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1. Community Maintenance Total
<br />2. General Adrainistrasion Total
<br />3. Taxation and Records Total
<br />4. Cornrnunity Planning Tool
<br />5. Nurnan Service Total
<br />Social Services Total
<br />Health Total
<br />Othef {Aging, Iabrary,
<br />PBcR, etc.)
<br />5. Public Safety Total
<br />7. Public WorlCS Total
<br />8. Educaition Total
<br />9. Non-Departmental Total
<br />Total Expenditures
<br />Expenditures '
<br />1999-00 Manager Percentage Per Capita ~ 110,004 Per Capita Q 4S,000 NOTE Per Capita
<br />Reconomendatioa
<br />' 5erv. Pop. Mix
<br />$ 1,139,006 I.13 14 $25.31 $I0
<br />35
<br />S 3,584,887 3.56 532.59 $79.6b .
<br />$32
<br />59
<br />S 2,305,096 2.29
<br />0. b
<br />$51.22 .
<br />$20
<br />96
<br />S2,099,527 2.09 $19.09 4.66 25"/,' .
<br />$11.67
<br />522,112,944 21.98' Ol. 3 $491.40 $201.03
<br />$12,280,575 12.20 S 111.64 5272.90
<br />$ 4,757,088 4.73 $43.25 $105.71
<br />$ 5,075,281 5.04 S46.14 ~ $112.78 10°/,~
<br />$ 8,992.764 8.94 $81.75 99.84 65°/d $129.89
<br />$ 3,431,552 3.41 $31.20 $76.26 576
<br />26
<br />$36,580,779 36.35 $322.55 $812.91 .
<br />$812 91
<br />$20,374,947 20.25 18 3 $452.78 40°14 $185.23
<br />$100,621,502 100 $914.74 $2,236.03 51,293.49
<br /> Realdent Pepulat5ion
<br /> Type NO. PPH TOTAL.
<br />Underline=applicable service population
<br />ti?Sfi Share o(Gow~ty tieamL swieeo) aooe~eelso eo bodldiu~ impeeNoa aerviea,
<br />mondoualon witlf n~ionalkangiurttlfbe PlmniaS and seoamode @cabpaient auoaieEeA
<br />aerv6uct
<br />'~sSSS shoe of C:aen~ ¢mm s setvl°se) ooeO raYla b ytgl s6a~smy.N.,na ooru~lo0e
<br />ix(s ~.
<br />'-~G share e(Gouat7 °cadept o°+a edaroe lap W at ioepaero m oehGde sgety Sodine,dsDt servlea
<br />(ao6oa6, ooontyNideAuitdl~t,e~e.)
<br />~-lost share olCaanty for rhle avaifolipry of nay (iae x~niaea sow r library > bm, pr(o k gee
<br />Single Family 180 x 3.5 630
<br />Town house 91 x 2.5 = 228
<br />~ Alns ~~ ~ x 2.0 920
<br />Assisted Living 100 x 1.0 = 100
<br />Retirement 60 x 1.0 = 60
<br />TOTAL, 1,938
<br />SubWtal Cast to provide Services to Resident Pop = (],,293.44 x 1,938)
<br />Non-Rexident Population
<br /> Trips/Day
<br />Employees` 4,632 9,264
<br />Patrons 13,052 26,103
<br />TOTAL 17,684 35,367
<br />{17,bE4 ~ 4) = 4,421
<br />Per Capita Non-
<br />Itesident
<br />11.6?
<br />>Z~
<br />99.92
<br />122.87
<br />_$2,506,784.00
<br />x $122.87 $543,208.27
<br />GT $3,049,992.27
<br />
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