2008 Minnesota County Finances Report
88
STATE OF MINNESOTA Minnesota County Finances 2008 Revenues, Expenditures, and Debt & 2 Rebecca Otto Office of the State Auditor State Auditor
Transcript of 2008 Minnesota County Finances Report
STATE OF MINNESOTA
Minnesota County Finances2008 Revenues, Expenditures, and Debt
&2
Rebecca Otto
Office of the State Auditor
State Auditor
Description of the Office of the State Auditor
The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities.
Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability.
The State Auditor performs approximately 150 financial and compliance audits per year and has oversight responsibilities for over 3,300 local units of government throughout the state. The office currently maintains five divisions:
Audit Practice - conducts financial and legal compliance audits of local governments;
Government Information - collects and analyzes financial information for cities, towns, counties, and special districts;
Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government;
Pension - monitors investment, financial, and actuarial reporting for approximately 730 public pension funds; and
Tax Increment Financing - promotes compliance and accountability in local governments’ use of tax increment financing through financial and compliance audits.
The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board.
Office of the State Auditor525 Park Street, Suite 500Saint Paul, Minnesota 55103(651) 296-2551 [email protected] www.auditor.state.mn.us
This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s web site: www.auditor.state.mn.us.
Minnesota County Finances
2008 Revenues, Expenditures, and Debt
April 27, 2010
Government Information Division Office of the State Auditor State of Minnesota
Deputy State Auditor
Greg Hierlinger
Staff David Kazeck, Supervisor John Jernberg, Research Analyst Christy John, Research Analyst Ann Sissel Curt Koester Mark Albarado Kathryn Amberg (Intern) Katie Nohr (Intern)
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TABLE OF CONTENTS
Scope and Methodology.......................................................................................................1
Executive Summary..............................................................................................................3
Comparison and Overview
Governmental Fund Revenues...........................................................................................................5Governmental Fund Expenditures......................................................................................................9Outstanding Long-Term Indebtedness..............................................................................................13Public Service Enterprises.................................................................................................................14Unreserved Fund Balances of the General Fund and Special Revenue Funds................................15
Governmental Tables
Table 1 - Summary of Revenues and Expenditures - Governmental Funds - 5-Year Change............18Table 2 - Classification of County Revenues and Expenditures - Governmental Funds....................22
Public Service Enterprise Table
Table 3 - Analysis of All Enterprise Operations..............................................................................50
Enterprise Fund Footnotes...............................................................................................................57
Outstanding Indebtedness Table
Table 4 - Outstanding Indebtedness of Counties..............................................................................60
Unreserved Fund Balances in the General Fund and Special Revenue Funds
Table 5 - Percent Change of Unreserved Fund Balances in the General Fund and Special Revenue Funds 2007 to 2008, and 2008 Unreserved Fund Balances as a Percent of 2008 Total Current Expenditures....................................................................................................................................64
Table 6 - Unreserved Fund Balances of General Fund and Special Revenue Funds, Listed from Lowest to Highest, and Unreserved Fund Balances as Percent of Total Current Expenditures..........68
Appendix A - County General and Special Revenue Unreserved Fund Balances........................75
Glossary............................................................................................................................................79
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Scope and Methodology This publication is intended to help the public, local government officials, and other policy makers understand county financial operations. The report summarizes, through data tables and charts, the financial operations of Minnesota counties for calendar year 2008. The data presented in this report is divided into governmental funds and proprietary funds. The governmental funds consist of the General, Special Revenue, Capital Projects, Permanent, and Debt Service Funds. The revenues, expenditures and debt of these funds are summarized in Table 1. Table 2 presents the data by each individual county. The enterprise or proprietary funds of counties are presented separately from the governmental funds. Minnesota counties operate many types of public service enterprises. These enterprises furnish a variety of services that operate primarily from revenues derived from the sale of goods or services. The financial operations of the public service enterprises are presented in Table 3. Table 4 lists by county the bonded and other long-term debt outstanding as of December 31, 2008. Other long-term debt refers to liabilities such as long-term lease agreements, installment purchase contracts, and notes. Tables 5 and 6 present an analysis of the 2007 and 2008 unreserved fund balances in the General Fund and Special Revenue Funds of counties. The tables show the actual unreserved fund balances, the percentage change in unreserved fund balances from 2007 to 2008, and a comparison of 2008 unreserved fund balances to total current expenditures. Appendix A provides a more detailed discussion of fund balances. In addition to this publication, the Office of the State Auditor maintains an interactive database containing several years of data. The database can be accessed through the Office of the State Auditor’s website at: http://www.auditor.state.mn.us.1
1The direct link to the comparison tool is: http://www.auditor.state.mn.us/default.aspx?page=ComparisonTools.
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Executive Summary Current Trends
• Minnesota county revenues totaled $5.6 billion in 2008. This represents an increase of $145.6 million or 2.7 percent over 2007. The rise in total revenues was primarily due to a $161.7 million or 7.2 percent increase in tax revenues (pg. 5).
• Counties reported total expenditures of $6.2 billion in 2008. This represents an increase of
$372.1 million, or 6.4 percent, over total expenditures in 2007 (pg. 9). • In 2008, Minnesota counties reported outstanding long-term debt of $3.2 billion.2 This
represents an increase of 12.2 percent over long-term debt reported in 2007. Hennepin County accounted for $235.2 million, or 66.8 percent, of the overall increase. A significant portion of this amount ($191.8 million) was issued on behalf of the Minnesota Ballpark Authority (pg. 13).
• The operating losses of Minnesota county enterprises totaled $24.0 million in 2008. This
represents an increase of 43.5 percent over the operating losses of $16.7 million reported in 2007. The net income of county enterprises totaled $26.8 million in 2008. This represents an increase of 51.6 percent over 2007 (pg. 14).
• In 2008, current expenditures grew at a faster rate (9.8 percent) than unreserved fund
balances (2.8 percent). As a result, the average unreserved fund balances as a percent of current expenditures for counties declined from 43.8 percent in 2007 to 41.0 percent in 2008 (pg. 15).
Ten-Year Trends
• In actual dollars, total revenues rose 50.3 percent from 1999 to 2008. When converted to constant dollars, the increase totaled 1.8 percent.3 An examination of the trend in constant revenues shows that 2008 total revenues were less than in 2000 (pg. 6).
• Since 2002, the share of total revenues derived from taxes has increased from 35.7 percent
to 43.3 percent, while the share of total revenues derived from state grants has decreased from 34.8 percent to 25.1 percent (pg. 7).
• When adjusted for inflation, total county expenditures increased 6.6 percent from 1999 to
2008. In actual dollars, the increase was 57.4 percent (pg. 10). • When adjusted for inflation, outstanding long-term indebtedness grew 67.7 percent between
1999 and 2008. In actual dollars, long-term debt increased 147.5 percent over this period (pg. 13).
2Long-term debt includes bonded indebtedness and other long-term debt such as notes or long-term leases. 3Constant dollars will refer to data adjusted for inflation using the Implicit Price Deflator for State and Local Governments (N.I.P.A. Table 1.1.9) setting 1999 as the base year.
3
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Comparison and Overview
Governmental Fund Revenues Current and Five-Year Trends Minnesota county revenues totaled $5.6 billion in 2008. This represents an increase of $145.6 million or 2.7 percent over 2007. The rise in total revenues was primarily due to a $161.7 million or 7.2 percent increase in tax revenues. Federal grants also showed a significant increase but most of the growth is attributable to a reclassification of certain state human service grants and reimbursements to federal grants. Decreases in other revenue categories, including charges for services, interest earnings, and state grants, moderated the overall growth in county revenues. Taxes and state grants are the most significant sources of county revenues, accounting for 68.4 percent of total revenues in 2008. The next two largest sources of revenues for counties are federal grants and charges for services. In 2008, federal grants accounted for 12.1 percent of total revenues, compared to 9.0 percent in 2007. Charges for services accounted for 9.1 percent of total revenues in 2008, compared to 9.9 percent in 2007. Figure 1 shows the relative shares of total governmental revenues by source.
Figure 1: Total Revenues, 2008*
State Grants 25.1%
Interest Earnings 2.7%
Taxes 43.3%
Local Unit Grants 2.4%
Licenses and Permits 0.5%
Special Assessments 0.7%
All O ther Revenues 4.0%
Federal Grants 12.1%
Charges for Services 9.1%
Fines and Forfeits 0.2%
$5,578,967,288
*Because of rounding, these totals do not add up to 100 percent.
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Figure 2: Total Revenues Actual and Constant Dollars, 1999 - 2008
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1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
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Total Revenues (Actual Dollars)Total Revenues (Constant Dollars)
Between 2007 and 2008, two categories of revenues rose by double digits: local unit grants (49.7 percent) and federal grants (37.1 percent). The large increase in local unit grants primarily reflects transfers from the City of Minneapolis to Hennepin County as part of the city-county library systems merger agreement. The growth in federal grants principally reflects the reclassification of state human services grants and reimbursements to federal human services grants. Federal human services grants increased $171.2 million, while state human services grants decreased $98.1 million and reimbursements related to human service programs declined $32.1 million.4 Other categories of revenues that rose over this period included special assessments (2.4 percent) and all other revenues (3.3 percent). Several sources of county revenues declined between 2007 and 2008, including interest earnings (-25.6 percent), state grants (-10.6 percent), charges for services (-5.7 percent), and licenses and permits (-3.6 percent). The decrease in interest earnings was the result of poor market conditions in 2008. The decline in state grants reflects the reclassification of the human services grants as well as a $42.0 million unallotment of county program aid and $41.7 million decrease in state transportation grants. Charges for services declined primarily because of the reclassification of human services reimbursements to federal human services grants. Ten-Year Trends Figure 2 below shows trends for total county revenues in actual and constant dollars for the years 1999 to 2008. In actual dollars, total revenues rose 50.3 percent from 1999 to 2008. When converted to constant dollars, the increase totaled 1.8 percent.5 An examination of the trend in constant revenues shows that 2008 total revenues were less than in 2000.
4These reimbursements had previously been classified as charges for services. 5Constant dollars will refer to data adjusted for inflation using the Implicit Price Deflator for State and Local Governments (N.I.P.A. Table 1.1.9) setting 1999 as the base year.
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Primary Sources of Revenues Over the past ten years, the primary sources of revenues for counties have been taxes, state grants, federal grants, and charges for services. Figure 3 below shows how the composition of primary sources of revenue for counties changed from 1999 to 2008. This analysis illustrates some of the structural changes within county revenues in recent years. Since 2002, the share of total revenues derived from taxes has increased from 35.7 percent to 43.3 percent, while the share of total revenues derived from state grants has decreased from 34.8 percent to 25.1 percent. The recent reclassification of certain state human services grants to federal human services grants has increased the percent of total revenues derived from federal grants to 12.1 percent.
Figure 3: Primary Sources of Revenues, 1999 - 2008
0%
10%
20%
30%
40%
50%
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Perc
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al R
even
ues
Taxes Federal GrantsState Grants Charges for Services
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Table 1a below shows the ten-year trend in revenues in constant dollars. The table breaks down the trend into two five-year segments as well as the overall ten-year trend.
1999 - 03 2004 - 08 5-Year 5-Year 10-Year
Revenues 1999 2003 2004 2008 Change Change Change
Taxes $1,468,569,966 $1,465,504,010 $1,491,257,994 $1,636,457,971 -0.2% 9.7% 11.4%Special Assessments 25,113,461 31,431,056 29,945,992 27,250,254 25.2% -9.0% 8.5%Licenses and Permits 18,016,649 21,865,580 22,918,165 17,706,686 21.4% -22.7% -1.7%Total Federal Grants 327,101,660 399,464,968 355,472,300 456,105,670 22.1% 28.3% 39.4%Total State Grants 1,220,604,436 1,303,228,786 1,187,430,477 949,075,503 6.8% -20.1% -22.2%Local Unit Grants 36,324,133 45,153,055 35,467,912 89,401,709 24.3% 152.1% 146.1%Charges for Services 354,659,618 416,699,920 397,746,584 345,265,475 17.5% -13.2% -2.6%Fines and Forfeits 27,057,529 16,954,985 12,570,560 5,826,595 -37.3% -53.6% -78.5%Interest Earnings 65,144,053 45,578,092 50,628,001 101,360,040 -30.0% 100.2% 55.6%All Other Revenues 169,816,585 165,761,290 165,634,319 151,828,716 -2.4% -8.3% -10.6%
Total Revenues $3,712,408,090 $3,911,641,742 $3,749,072,305 $3,780,278,618 5.4% 0.8% 1.8%
Table 1a: County Revenues Summary (Constant Dollars), 1999 - 2008
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Governmental Fund Expenditures Current Trends and Five-Year Trends Counties reported total expenditures of $6.2 billion in 2008. This represents an increase of $372.1 million, or 6.4 percent, over total expenditures in 2007. Total county expenditures include current expenditures (day-to-day operations); capital outlays (expenditures on large fixed assets such as buildings and equipment); and total debt service (principal paid on bonds, other long-term debt, and interest and fiscal charges). Between 2007 and 2008, current expenditures increased 9.8 percent to $4.8 billion; capital outlays decreased 14.4 percent to $1.0 billion; and debt service increased 45.2 percent to $383.4 million. Figure 4 provides a breakdown of total county expenditures in 2008. Expenditures on human services, which represent 27.2 percent of total county expenditures, is the largest category of county expenditures. General government and public safety follow as the next two largest categories of total expenditures for counties, accounting for 18.6 and 18.3 percent, respectively, of total county expenditures in 2008. The category of expenditure whose share of total expenditures increased the most was debt service, which increased from 4.5 percent in 2007 to 6.2 percent in 2008.
Figure 4: Total County Expenditures, 2008*
Public Safety 18.3%
Debt Service 6.2%
Culture and Recreation
3.5%
Conservation of Natural Resources
1.4%
Health 4.4%
Sanitation1.5%
Housing and Economic
Development1.8%
General Government 18.6%
Streets and Highways
16.6%
Human Services 27.2%
All Other0.6%
*Because of rounding, these totals do not add up to 100 percent.
$6,222,067,123
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Counties decreased spending in four categories of expenditures with two showing double-digit decreases between 2007 and 2008. The two categories with the largest decreases were all other expenditures and housing and economic development, which declined 45.3 percent and 44.2 percent, respectively. These two categories of expenditures account for 2.4 percent of total county expenditures. Three categories of expenditures grew at double-digit rates, including debt service (45.2 percent), health (34.6 percent), and culture and recreation (25.4 percent). These three categories account for 14.0 percent of total county expenditures. Ten-Year Trends When adjusted for inflation, total county expenditures increased 6.6 percent from 1999 to 2008. In actual dollars, the increase was 57.4 percent. Over the ten-year period, inflation-adjusted expenditures were at their highest point in 2002, declined to their lowest point in 2005, and started rising again in 2006. Figure 5 illustrates trends in total county expenditures using actual and constant dollars from 1999 to 2008.
Figure 5: Total Expenditures Actual and Constant Dollars, 1999 - 2008
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1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
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Total Expenditures (Actual Dollars) Total Expenditures (Constant Dollars)
Primary Categories of Expenditures The primary categories of expenditures for counties over the ten-year period were human services, streets and highways, public safety, and general governmental expenditures. Although spending for human services is still the most significant category of county expenditures, its contribution to total expenditures has gradually declined over the longer term. In recent years, human services expenditures have grown slower than other categories of expenditures resulting in human services accounting for a smaller share of total county expenditures. Higher rates of growth in the general government and public safety categories between 2004 and 2008 increased their share of total expenditures while decreasing that of the human services category.
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Figure 6 illustrates the changing composition of county expenditures. Table 2a provides a ten-year analysis of total county expenditures in constant dollars.
Figure 6: Primary Categories of Expenditures, 1999 - 2008
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15%20%
25%
30%35%
40%
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Perc
ent o
f Tot
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xpen
ditu
res
Total General Government Total Public SafetyTotal Streets and Highways Total Human Services
1999 - 03 2004 - 08 5-Year 5-Year 10-Year
Expenditures 1999 2003 2004 2008 Change Change Change
General Government $593,187,246 $704,273,145 $653,645,497 $785,090,899 18.7% 20.1% 32.4%Public Safety 693,466,318 628,658,851 635,349,496 771,313,152 -9.3% 21.4% 11.2%Streets and Highways 609,289,852 670,714,948 695,610,097 698,544,667 10.1% 0.4% 14.6%Sanitation 75,312,989 65,415,561 66,036,787 63,550,573 -13.1% -3.8% -15.6%Human Services 1,290,724,531 1,308,524,278 1,203,894,639 1,147,014,579 1.4% -4.7% -11.1%Health 161,847,786 177,387,359 171,026,680 184,254,588 9.6% 7.7% 13.8%Culture and Recreation 127,454,282 126,872,464 119,827,973 147,658,884 -0.5% 23.2% 15.9%Cons. of Natural Resources 71,832,791 62,965,783 55,713,846 58,671,527 -12.3% 5.3% -18.3%Housing and Econ. Dev. 44,469,422 88,180,445 91,966,397 75,440,848 98.3% -18.0% 69.6%All Other 48,398,014 14,788,125 5,874,242 24,724,067 -69.4% 320.9% -48.9%Total Debt Service 238,147,550 161,855,018 178,422,446 259,775,869 -32.0% 45.6% 9.1%
Total Expenditures $3,954,130,781 $4,009,635,979 $3,877,368,101 $4,216,039,652 1.4% 8.7% 6.6%
Total Current Expenditures $3,147,024,249 $3,270,900,425 $3,129,823,167 $3,247,869,372 3.9% 3.8% 3.2%Total Capital Outlay 568,958,982 576,880,535 569,122,488 708,394,411 1.4% 24.5% 24.5%Total Debt Service 238,147,550 161,855,018 178,422,446 259,775,869 -32.0% 45.6% 9.1%
Total Expenditures $3,954,130,781 $4,009,635,979 $3,877,368,101 $4,216,039,652 1.4% 8.7% 6.6%
Table 2a: County Expenditures Summary (Constant Dollars), 1999 - 2008
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Capital Outlay Expenditures Capital outlay expenditures include the purchase, construction, or permanent improvements of buildings, equipment, machinery, and land. Capital outlays decreased 14.4 percent from 2007 to 2008 to total $1.0 billion. The primary reason for the large decrease in capital outlays was a reclassification of the contribution to the Minnesota Ballpark Authority from Hennepin County. In 2007, the contribution was shown as a general government capital outlay expenditure, and the 2008 contribution is shown as a general government current expenditure. As a result of this change, Hennepin County’s general government capital outlay decreased by $150.7 million. The statewide decrease in capital outlays totaled $175.3 million. The largest category of capital spending in 2008 was streets and highways, which represented 64.4 percent of the total. Several categories of capital outlays showed significant growth between 2007 and 2008 including: health (2742.7 percent), human services (134.8 percent), and public safety (64.7 percent). The large percentage increase in the health category is principally attributable to several projects in Hennepin County. The largest dollar increase was for public safety, which increased $56.4 million. Several categories of capital outlay expenditures showed double-digit decreases including: housing and economic development (-91.8 percent), conservation of natural resources (-84.5 percent), sanitation (-80.4 percent), all other (-64.1 percent), general government (-44.1 percent), and parks and recreation (-22.9 percent). The largest dollar decrease was $103.8 million for general government capital outlays. In actual dollars, capital expenditures increased 83.7 percent from 1999 to 2008. Capital expenditures in constant dollars increased 24.5 percent over this period. Figure 7 shows capital outlays in actual and constant dollars from 1999 to 2008.
Figure 7: Capital Outlay Expenditures Actual and Constant Dollars, 1999 - 2008
$400$500$600$700$800$900
$1,000$1,100$1,200$1,300
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
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Capital Outlays (Actual Dollars)Capital Outlays (Constant Dollars)
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Outstanding Long-Term Indebtedness Current and Five-Year Trends Counties incur long-term debt through the financing of capital projects such as the construction of government buildings, bridges, and other infrastructure improvements. In 2008, Minnesota counties reported outstanding long-term debt of $3.2 billion.6 This represents an increase of 12.2 percent over long-term debt reported in 2007. Hennepin County accounted for $235.2 million, or 66.8 percent, of the overall increase. A significant portion of this amount ($191.8 million) was issued on behalf of the Minnesota Ballpark Authority. Of the $3.2 billion in long-term debt, $2.9 billion was outstanding bonded debt, and $288.6 million was other long-term debt. Ten-Year Trends An analysis of outstanding long-term debt since 1999 reveals that counties have been incurring debt at a faster pace in recent years. When adjusted for inflation, outstanding long-term indebtedness grew 67.7 percent between 1999 and 2008. In actual dollars, long-term debt increased 147.5 percent over this period. When compared to the 1.8 percent growth in constant total revenues during this period, the trend suggests that counties are now more frequently issuing bonds to finance capital expenditures.7 Also, because counties are generally restricted from borrowing for expenditures other than capital outlays, it is likely that counties are relying more on borrowing to finance these projects than in the past.
Figure 8: Long-Term Debt Actual and Constant Dollars, 1999 - 2008
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Long-Term Debt (Actual Dollars) Long-Term Debt (Constant Dollars)
6Long-term debt includes bonded indebtedness and other long-term debt such as notes or long-term leases. 7Counties primarily issue bonds to fund capital projects and purchases. Counties may issue tax anticipation certificates for current operations, but they must be repaid within 15 months of the certification of the property tax levy.
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Public Service Enterprises Some counties utilize public service enterprises, which are financed and operated in a manner similar to private business enterprises. The financial condition of public service enterprises is reflected in enterprise funds, which are a set of financial information separate from governmental funds. Enterprise funds are tracked using accounting principles that provide more detailed financial information than governmental funds. Enterprise funds are generally intended to be self-sustaining operations maintained through fees for services and user charges. Many public enterprises, however, do not generate sufficient income to cover operating costs. In these cases, counties supplement operating revenues with transfers from other funds and non-operating revenues, such as taxes and grants. The most common types of enterprises maintained by counties are hospitals, nursing homes, and solid waste facilities. Current Trends The operating losses of Minnesota county enterprises totaled $24.0 million in 2008. This represents an increase of 43.5 percent over the operating losses of $16.7 million reported in 2007. The net income of county enterprises totaled $26.8 million in 2008. This represents an increase of 51.6 percent over 2007. A primary factor affecting overall net income trends in 2008 was the Hennepin County Medical Center (HCMC). The net losses for the HCMC decreased from $18.1 million in 2007 to $2.4 million in 2008. Ten-Year Trends Figure 9 shows net income and operating income in actual dollars from 1999 to 2008. The gap between the operating income line and the net income line is the amount counties used to supplement operating revenues with non-operating revenues such as taxes and grants. Counties may also make transfers from other funds to cover net losses.
Figure 9: Net Income and Operating Income of County Enterprises, 1999 - 2008
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Net Income (Actual Dollars) Operating Income (Actual Dollars)
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Unreserved Fund Balances of the General Fund and Special Revenue Funds Counties maintain unreserved fund balances for several reasons. Counties need unreserved fund balances at the end of the fiscal year to meet expenditures occurring in the first five months of the next fiscal year, before the property taxes and state grant and aid payments are received. In addition, counties keep contingency funds for unforeseen fiscal needs and emergencies. Some counties put aside funds for future capital improvements and purchases to limit or avoid incurring debt through the issuance of bonds to finance capital improvement projects. Current and Five-Year Trends In 2008, Minnesota counties’ unreserved fund balances of General Fund and Special Revenue Funds totaled $2.0 billion. This represents an increase of 2.8 percent over 2007 unreserved fund balances. Comparing fund balance levels to total current expenditures helps to put fund balances in perspective and provides insight on the relative financial health of Minnesota counties. In 2008, current expenditures grew at a faster rate (9.8 percent) than unreserved fund balances (2.8 percent). As a result, the average unreserved fund balances as a percent of current expenditures for counties declined from 43.8 percent in 2007 to 41.0 percent in 2008. Among individual counties, unreserved fund balances as a percent of total current expenditures ranged from -0.9 percent (Pine County) to 122.3 percent (Mower County). The Office of the State Auditor recommends that counties maintain an unreserved fund balance in their General Fund and Special Revenue Funds of between 35 and 50 percent of operating revenues, or no less than five months of operating expenditures (similar to current expenditures).8 Counties must rely on their fund balances to meet expenditures during the first five months of the next fiscal year, until they receive the first property tax payments (May) and aid payments from the state (July). Maintaining adequate fund balances can also help counties better manage a financial crisis or emergency. Because fund balances are an indicator of financial health, a very low fund balance is generally a greater concern than a high fund balance. Counties should have policies regarding fund balance levels to guide financial decisions, as well as to provide a way for officials and the public to evaluate fund balances.9 Ten-Year Trends As shown in Figure 10 on the following page, unreserved fund balances increased steadily from 1999 to 2008. During years when county unreserved fund balances grew at a faster rate than current expenditures, the unreserved fund balances as a percent of current expenditures average increased. During years when current expenditures grew at a faster pace than unreserved fund balances, the percentage decreased. Figure 11 on the next page shows the trend in unreserved fund balances as a percent of current expenditures between 1999 and 2008.
8 Due to data limitations, this analysis uses current expenditures when examining unreserved fund balance levels as a proxy for operating revenues. 9 The Office of the State Auditor issued a Statement of Position (SOP) on Local Government Fund Balances. See: http://www.osa.state.mn.us/other/columns/mncounties_0709_column.pdf.
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Figure 10: Unreserved Fund Balances and Total Current Expenditures, 1999 - 2008
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Figure 11: Unreserved Fund Balances as a Percent of Total Current Expenditures (TCE), 1999 - 2008
35%36%37%38%39%40%41%42%43%44%45%46%47%48%49%
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Unr
eser
ved
Fund
Bal
ance
s a
s a P
erce
nt o
f TC
E
16
GOVERNMENTAL TABLES
2007
/200
8%
Incr
ease
5-
Yea
r20
0420
0520
0620
0720
08[D
ecre
ase]
Cha
n ge
Popu
latio
n (2
008
Popu
latio
n Es
timat
es )
[1]
5,14
5,10
6
5,20
5,09
1
5,23
1,10
6
5,26
3,61
0
5,28
7,97
6
0.5%
2.8%
Net
Tax
able
Tax
Cap
acity
$3,9
10,4
58,6
67
$4,4
18,1
89,1
61
$4,9
65,8
11,0
83
$5,5
50,7
59,9
77
$6,0
31,1
10,4
29
8.7%
54.2
%20
07 N
et T
ax L
evy
(Col
lect
ible
in 2
008)
1,75
2,34
8,28
0
1,86
9,92
6,95
0
1,99
6,91
5,71
3
2,13
9,47
4,31
7
2,27
8,32
1,99
2
6.5%
30.0
%
RE
VE
NU
ES
AM
OU
NT
%
AM
OU
NT
%
AM
OU
NT
%
AM
OU
NT
%
AM
OU
NT
%
Taxe
s$1
,774
,769
,845
39.8
%$1
,904
,061
,809
40.0
%$2
,036
,778
,986
39.7
%$2
,253
,432
,966
41.5
%$2
,415
,098
,571
43.3
%7.
2%36
.1%
Spec
ial A
sses
smen
ts35
,639
,201
0.8%
36,1
89,2
170.
8%36
,800
,064
0.7%
39,2
84,2
850.
7%40
,216
,157
0.7%
2.4%
12.8
%Li
cens
es a
nd P
erm
its27
,275
,273
0.6%
29,0
13,0
060.
6%27
,888
,645
0.5%
27,1
17,3
940.
5%26
,131
,677
0.5%
-3.6
%-4
.2%
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
54,1
67,6
121.
2%46
,304
,918
1.0%
87,7
40,3
401.
7%98
,743
,129
1.8%
93,8
04,2
731.
7%-5
.0%
73.2
%H
uman
Ser
vice
s24
7,04
9,82
95.
5%21
5,52
3,03
64.
5%26
9,11
6,53
35.
2%28
2,47
0,95
85.
2%45
3,67
1,66
38.
1%60
.6%
83.6
%D
isas
ter
22,0
82,1
790.
5%29
,826
,844
0.6%
28,7
11,7
330.
6%17
,041
,149
0.3%
15,0
91,3
330.
3%-1
1.4%
-31.
7%A
ll O
ther
99,7
53,6
152.
2%18
5,19
4,68
53.
9%13
5,40
8,04
32.
6%92
,543
,714
1.7%
110,
557,
352
2.0%
19.5
%10
.8%
Tota
l Fed
eral
Gra
nts
423,
053,
235
9.5%
476,
849,
483
10.0
%52
0,97
6,64
910
.1%
490,
798,
950
9.0%
673,
124,
621
12.1
%37
.1%
59.1
%St
ate
Gra
nts
Mar
ket V
alue
Cre
dit
148,
436,
861
3.3%
144,
325,
809
3.0%
139,
064,
582
2.7%
131,
978,
840
2.4%
129,
537,
480
2.3%
-1.8
%-1
2.7%
Cou
nty
Prog
ram
Aid
119,
993,
087
2.7%
205,
864,
873
4.3%
205,
878,
119
4.0%
202,
849,
700
3.7%
160,
826,
575
2.9%
-20.
7%34
.0%
Dis
parit
y R
educ
tion
Aid
11
,222
,231
0.3%
9,71
8,17
90.
2%9,
486,
049
0.2%
9,40
3,89
90.
2%10
,716
,935
0.2%
14.0
%-4
.5%
Stre
ets a
nd H
ighw
ays
429,
146,
786
9.6%
392,
540,
063
8.3%
459,
098,
207
8.9%
462,
568,
409
8.5%
420,
829,
393
7.5%
-9.0
%-1
.9%
Hum
an S
ervi
ces
496,
664,
532
11.1
%44
4,10
7,65
69.
3%48
1,12
0,67
09.
4%52
5,41
6,05
49.
7%42
7,25
6,19
57.
7%-1
8.7%
-14.
0%PE
RA
Aid
8,02
2,42
50.
2%5,
474,
139
0.1%
8,02
0,70
50.
2%8,
304,
365
0.2%
8,06
6,57
10.
1%-2
.9%
0.6%
Polic
e A
id11
,395
,041
0.3%
35,8
79,5
370.
8%15
,464
,538
0.3%
15,5
70,6
330.
3%18
,894
,508
0.3%
21.3
%65
.8%
All
Oth
er18
8,30
9,04
24.
2%21
9,49
0,10
14.
6%22
3,44
7,71
04.
4%21
1,40
6,15
03.
9%22
4,52
6,03
04.
0%6.
2%19
.2%
Tota
l Sta
te G
rant
s1,
413,
179,
887
31.7
%1,
457,
400,
357
30.6
%1,
541,
580,
580
30.0
%1,
567,
498,
050
28.8
%1,
400,
653,
687
25.1
%-1
0.6%
-0.9
%
Loc
al U
nit G
rant
s42
,210
,926
0.9%
51,2
76,3
171.
1%69
,583
,057
1.4%
88,1
26,0
261.
6%13
1,93
9,80
12.
4%49
.7%
212.
6%
Tot
al In
ter g
over
nmen
tal R
even
ues
$1,8
78,4
44,0
4842
.1%
$1,9
85,5
26,1
5741
.7%
$2,1
32,1
40,2
8641
.5%
$2,1
46,4
23,0
2639
.5%
$2,2
05,7
18,1
0939
.5%
2.8%
17.4
%
Cha
rges
for S
ervi
ces
473,
364,
532
10.6
%49
7,43
6,35
810
.5%
518,
431,
772
10.1
%54
0,48
8,74
89.
9%50
9,54
5,72
09.
1%-5
.7%
7.6%
Fine
s and
For
feits
14,9
60,4
230.
3%10
,047
,529
0.2%
8,31
9,97
40.
2%8,
500,
846
0.2%
8,59
8,93
80.
2%1.
2%-4
2.5%
Inte
rest
Ear
ning
s60
,253
,189
1.4%
88,1
78,3
741.
9%16
1,44
1,38
83.
1%20
1,19
1,22
13.
7%14
9,58
8,00
82.
7%-2
5.6%
148.
3%A
ll O
ther
Rev
enue
s19
7,12
4,03
64.
4%20
6,68
3,99
44.
3%21
1,19
5,64
94.
1%21
6,93
5,45
44.
0%22
4,07
0,10
84.
0%3.
3%13
.7%
Tot
al R
even
ues
$4,4
61,8
30,5
4710
0.0%
$4,7
57,1
36,4
4410
0.0%
$5,1
32,9
96,7
6410
0.0%
$5,4
33,3
73,9
4010
0.0%
$5,5
78,9
67,2
8810
0.0%
2.7%
25.0
%
Oth
er F
inan
cin g
Sou
rces
Bor
row
ing
Bon
ds Is
sued
250,
395,
194
355,
389,
042
209,
919,
888
612,
324,
516
576,
870,
445
Oth
er L
ong-
Term
Deb
t24
,246
,975
30,0
00,6
0113
,836
,422
15,8
02,8
296,
414,
575
Shor
t-Ter
m D
ebt
-
-
8,14
865
,120
9,65
0,00
0 T
otal
Bor
row
ing
274,
642,
169
385,
389,
643
223,
764,
458
628,
192,
465
592,
935,
020
Oth
er S
ourc
es26
,358
,303
11,2
35,9
1314
,885
,877
40,0
90,1
0723
,365
,733
Tran
sfer
s Fro
m
- E
nter
pris
e Fu
nds
5,91
5,70
54,
539,
361
5,28
1,64
15,
395,
078
10,4
77,9
62
- G
over
nmen
tal F
unds
95,8
09,9
4910
6,52
3,09
412
6,78
8,38
315
0,93
5,11
716
5,88
6,45
1
Tot
al R
even
ues a
nd O
ther
Sou
rces
$4,8
64,5
56,6
73$5
,264
,824
,455
$5,5
03,7
17,1
23$6
,257
,986
,707
$6,3
71,6
32,4
54
Fo
otno
te:
[1] T
he p
opul
atio
n es
timat
es a
re p
rovi
ded
by th
e St
ate
Dem
ogra
pher
.
Tab
le 1
Sum
mar
y of
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
5-Y
ear
Cha
nge
For
the
Yea
rs E
nded
Dec
embe
r 31
, 200
4 th
roug
h 20
08
18
Tab
le 1
Sum
mar
y of
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
5-Y
ear
Cha
nge
For
the
Yea
rs E
nded
Dec
embe
r 31
, 200
4 th
roug
h 20
0820
07/2
008
20
0420
0520
0620
0720
08%
Incr
ease
5-Y
ear
EX
PEN
DIT
UR
ES
AM
OU
NT
%
AM
OU
NT
%
AM
OU
NT
%
AM
OU
NT
%
AM
OU
NT
%
[Dec
reas
e]
Cha
nge
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s$6
99,8
55,4
4915
.2%
$728
,493
,385
15.0
%$7
76,9
69,3
1014
.7%
$830
,572
,878
14.2
%$1
,027
,006
,941
16.5
%23
.7%
46.7
%- C
apita
l Out
lay
78,0
58,4
481.
7%83
,372
,267
1.7%
101,
980,
801
1.9%
235,
460,
791
4.0%
131,
636,
875
2.1%
-44.
1%68
.6%
Tota
l Gen
eral
Gov
ernm
ent
777,
913,
897
16.9
%81
1,86
5,65
216
.7%
878,
950,
111
16.7
%1,
066,
033,
669
18.2
%1,
158,
643,
816
18.6
%8.
7%48
.9%
Publ
ic S
afet
y- S
herif
f33
2,14
5,31
67.
2%36
8,94
8,46
37.
6%40
1,43
3,00
87.
6%42
6,89
8,63
27.
3%46
8,01
7,51
27.
5%9.
6%40
.9%
- Cor
rect
ions
335,
322,
959
7.3%
335,
959,
742
6.9%
382,
231,
904
7.3%
406,
133,
859
6.9%
467,
398,
435
7.5%
15.1
%39
.4%
- All
Oth
er37
,366
,023
0.8%
38,7
18,1
420.
8%30
,645
,163
0.6%
89,9
67,6
631.
5%59
,234
,314
1.0%
-34.
2%58
.5%
- Cap
ital O
utla
y51
,305
,237
1.1%
82,6
68,3
841.
7%85
,444
,429
1.6%
87,2
23,1
171.
5%14
3,66
0,23
92.
3%64
.7%
180.
0%To
tal P
ublic
Saf
ety
756,
139,
535
16.4
%82
6,29
4,73
117
.0%
899,
754,
504
17.1
%1,
010,
223,
271
17.3
%1,
138,
310,
500
18.3
%12
.7%
50.5
%St
reet
s and
Hig
hway
s- A
dmin
istra
tion
51,8
85,9
261.
1%50
,114
,391
1.0%
54,6
69,6
751.
0%54
,803
,287
0.9%
58,2
29,4
410.
9%6.
3%12
.2%
- Mai
nten
ance
269,
016,
578
5.8%
311,
920,
858
6.4%
307,
642,
506
5.8%
295,
500,
777
5.1%
299,
475,
271
4.8%
1.3%
11.3
%- C
apita
l Out
lay
506,
954,
130
11.0
%49
5,88
3,21
310
.2%
617,
095,
849
11.7
%71
2,74
7,27
612
.2%
673,
213,
440
10.8
%-5
.5%
32.8
%To
tal S
treet
s and
Hig
hway
s82
7,85
6,63
417
.9%
857,
918,
462
17.7
%97
9,40
8,03
018
.6%
1,06
3,05
1,34
018
.2%
1,03
0,91
8,15
216
.6%
-3.0
%24
.5%
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
77,9
53,0
361.
7%80
,321
,143
1.7%
84,4
66,6
571.
6%87
,551
,381
1.5%
93,0
78,4
501.
5%6.
3%19
.4%
- Cap
ital O
utla
y63
8,39
40.
0%5,
771,
384
0.1%
11,5
34,4
960.
2%3,
617,
913
0.1%
710,
025
0.0%
-80.
4%11
.2%
Tota
l San
itatio
n78
,591
,430
1.7%
86,0
92,5
271.
8%96
,001
,153
1.8%
91,1
69,2
941.
6%93
,788
,475
1.5%
2.9%
19.3
%H
uman
Ser
vice
s- I
ncom
e M
aint
enan
ce42
5,27
1,85
59.
2%48
8,92
8,27
010
.1%
508,
414,
552
9.7%
513,
736,
066
8.8%
549,
378,
306
8.8%
6.9%
29.2
%- S
ocia
l Ser
vice
s92
8,11
1,47
120
.1%
956,
484,
807
19.7
%98
8,70
6,48
818
.8%
1,04
0,25
5,24
117
.8%
1,03
9,29
4,56
016
.7%
-0.1
%12
.0%
- All
Oth
er66
,494
,327
1.4%
52,2
93,9
671.
1%33
,086
,900
0.6%
63,2
27,4
881.
1%88
,315
,634
1.4%
39.7
%32
.8%
- Cap
ital O
utla
y12
,896
,495
0.3%
17,6
75,7
410.
4%17
,552
,324
0.3%
6,72
1,74
80.
1%15
,785
,356
0.3%
134.
8%22
.4%
Tota
l Hum
an S
ervi
ces
1,43
2,77
4,14
831
.0%
1,51
5,38
2,78
531
.2%
1,54
7,76
0,26
429
.4%
1,62
3,94
0,54
327
.8%
1,69
2,77
3,85
627
.2%
4.2%
18.1
%H
ealth
- Cur
rent
Exp
endi
ture
s20
0,00
5,48
34.
3%18
1,19
4,19
03.
7%19
2,93
9,24
93.
7%20
0,90
8,44
73.
4%24
1,36
1,27
63.
9%20
.1%
20.7
%- C
apita
l Out
lay
3,53
6,08
80.
1%2,
123,
740
0.0%
15,3
09,5
420.
3%1,
075,
142
0.0%
30,5
63,2
090.
5%27
42.7
%76
4.3%
Tota
l Hea
lth20
3,54
1,57
14.
4%18
3,31
7,93
03.
8%20
8,24
8,79
14.
0%20
1,98
3,58
93.
5%27
1,92
4,48
54.
4%34
.6%
33.6
%C
ultu
re a
nd R
ecre
atio
nLi
brar
ies
- Cur
rent
Exp
endi
ture
s82
,370
,856
1.8%
86,0
77,1
511.
8%91
,964
,729
1.7%
97,3
34,4
131.
7%12
9,05
2,99
12.
1%32
.6%
56.7
%- C
apita
l Out
lay
13,9
89,1
380.
3%14
,644
,668
0.3%
14,3
63,9
490.
3%10
,175
,183
0.2%
9,77
0,14
10.
2%-4
.0%
-30.
2%Pa
rks a
nd- C
urre
nt E
xpen
ditu
res
43,0
98,7
210.
9%48
,610
,504
1.0%
51,2
57,8
661.
0%50
,119
,647
0.9%
66,5
94,8
071.
1%32
.9%
54.5
%R
ecre
atio
n- C
apita
l Out
lay
3,15
0,46
10.
1%4,
542,
607
0.1%
3,20
7,94
10.
1%16
,213
,430
0.3%
12,4
98,2
960.
2%-2
2.9%
296.
7%To
tal C
ultu
re a
nd R
ecre
atio
n14
2,60
9,17
63.
1%15
3,87
4,93
03.
2%16
0,79
4,48
53.
1%17
3,84
2,67
33.
0%21
7,91
6,23
53.
5%25
.4%
52.8
%C
onse
rvat
ion
of
- Cur
rent
Exp
endi
ture
s65
,770
,481
1.4%
73,8
69,9
791.
5%81
,893
,639
1.6%
81,8
48,7
661.
4%85
,427
,914
1.4%
4.4%
29.9
%N
atur
al R
esou
rces
- Cap
ital O
utla
y53
5,45
30.
0%72
7,64
20.
0%2,
911,
435
0.1%
7,49
7,80
30.
1%1,
160,
024
0.0%
-84.
5%11
6.6%
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
es66
,305
,934
1.4%
74,5
97,6
211.
5%84
,805
,074
1.6%
89,3
46,5
691.
5%86
,587
,938
1.4%
-3.1
%30
.6%
Hou
sing
and
- C
urre
nt E
xpen
ditu
res
103,
828,
480
2.3%
111,
651,
615
2.3%
96,1
56,5
561.
8%11
3,69
7,04
51.
9%10
4,27
7,34
21.
7%-8
.3%
0.4%
Econ
omic
Dev
elop
men
t- C
apita
l Out
lay
5,62
2,19
10.
1%7,
096,
921
0.1%
29,4
30,2
740.
6%85
,987
,638
1.5%
7,05
8,90
20.
1%-9
1.8%
25.6
%To
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
t10
9,45
0,67
12.
4%11
8,74
8,53
62.
4%12
5,58
6,83
02.
4%19
9,68
4,68
33.
4%11
1,33
6,24
41.
8%-4
4.2%
1.7%
All
Oth
e r- C
urre
nt E
xpen
ditu
res
6,35
5,34
40.
1%3,
492,
342
0.1%
26,9
65,6
920.
5%12
,640
,745
0.2%
17,0
90,0
070.
3%35
.2%
168.
9%- C
apita
l Out
lay
635,
685
0.0%
1,28
5,79
30.
0%26
,335
,545
0.5%
54,0
77,8
700.
9%19
,397
,981
0.3%
-64.
1%29
51.5
%To
tal A
ll O
ther
6,99
1,02
90.
2%4,
778,
135
0.1%
53,3
01,2
371.
0%66
,718
,615
1.1%
36,4
87,9
880.
6%-4
5.3%
421.
9%
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds11
0,78
4,21
82.
4%13
1,78
3,78
42.
7%14
3,93
7,09
52.
7%16
9,33
8,58
42.
9%23
8,06
8,04
73.
8%40
.6%
114.
9%- O
ther
Lon
g-Te
rm D
ebt
37,1
94,9
690.
8%19
,395
,520
0.4%
13,8
87,4
820.
3%8,
296,
420
0.1%
36,6
39,4
290.
6%34
1.6%
-1.5
%- I
nter
est a
nd F
isca
l Cha
rges
64,3
64,2
021.
4%71
,936
,581
1.5%
76,0
09,5
411.
4%86
,345
,715
1.5%
108,
671,
958
1.7%
25.9
%68
.8%
Tota
l Cur
rent
Exp
endi
ture
s3,
724,
852,
305
80.7
%3,
917,
078,
949
80.7
%4,
109,
443,
894
78.0
%4,
365,
196,
335
74.6
%4,
793,
233,
201
77.0
%9.
8%28
.7%
Tota
l Cap
ital O
utla
y67
7,32
1,72
014
.7%
715,
792,
360
14.7
%92
5,16
6,58
517
.6%
1,22
0,79
7,91
120
.9%
1,04
5,45
4,48
816
.8%
-14.
4%54
.4%
Tota
l Deb
t Ser
vice
212,
343,
389
4.6%
223,
115,
885
4.6%
233,
834,
118
4.4%
263,
980,
719
4.5%
383,
379,
434
6.2%
45.2
%80
.5%
T
otal
Exp
endi
ture
s$4
,614
,517
,414
100.
0%$4
,855
,987
,194
100.
0%$5
,268
,444
,597
100.
0%$5
,849
,974
,965
100.
0%$6
,222
,067
,123
100.
0%6.
4%34
.8%
Oth
er F
inan
cin g
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
ds8,
163,
294
96,8
61,5
28-
23
,291
,649
74,3
76,3
95O
ther
Use
s52
5,27
282
2,02
267
7,71
89,
950
105,
441
Tran
sfer
s To
- Ent
erpr
ise
Fund
s12
,674
,575
28,4
05,9
7537
,827
,108
41,9
39,1
5312
,831
,665
- Gov
ernm
enta
l Fun
ds95
,809
,949
105,
213,
779
126,
772,
853
143,
013,
338
165,
886,
451
T
otal
Exp
endi
ture
s and
Oth
er U
ses
$4,7
31,6
90,5
04$5
,087
,290
,498
$5,4
33,7
22,2
76$6
,058
,229
,055
$6,4
75,2
67,0
75
19
This page left blank intentionally
CLASSIFICATION OF
REVENUES AND EXPENDITURES -
GOVERNMENTAL FUNDS
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
AIT
KIN
AN
OK
AB
EC
KE
RB
ELT
RA
MI
BE
NTO
NB
IG S
TON
EB
LUE
EA
RTH
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
16,0
5433
2,75
132
,302
43,8
6139
,805
5,46
660
,393
Net
Tax
able
Tax
Cap
acity
$27,
211,
752
$354
,138
,223
$3
8,11
4,14
3 $2
8,39
7,85
4 $2
9,49
0,86
5 $5
,446
,887
$6
1,35
0,10
0 20
07 T
ax L
evy
(Pay
able
200
8)10
,482
,290
96,6
44,5
9616
,506
,180
16,6
11,6
1318
,963
,252
3,18
1,44
125
,344
,529
RE
VE
NU
ES
Taxe
s$9
,248
,602
$1
15,9
59,3
27
$15,
448,
990
$16,
366,
073
$18,
018,
263
$2,9
88,4
62
$24,
152,
379
Spec
ial A
sses
smen
ts
1,5
14
-
195
,634
2
,168
,217
356
,925
191
,193
684
,498
Li
cens
es a
nd P
erm
its
14
1,47
6
1
,152
,990
256
,617
9
5,44
0
185
,894
1
3,45
4
245
,664
In
terg
over
nmen
tal R
even
ues
Fe
dera
l Gra
nts
St
reet
s and
Hig
hway
s
75
1,82
5
8
,338
,230
1
,088
,359
150
,173
790
,169
-
1,6
04,1
07
Hum
an S
ervi
ces
1,
704,
284
22,2
93,7
78
4,1
32,1
09
5,9
57,8
90
3,6
55,4
67
5
24,8
32
5,0
92,0
59
Dis
aste
r
3
1,87
2
179
,268
3
8,72
9
-
35,
423
34,
548
5,
157
All
Oth
er
-
6,7
99,5
73
3
90,8
15
8
75,5
22
3
95,3
54
45,
881
2
97,6
92
Tota
l Fed
eral
Gra
nts
2,
487,
981
37,6
10,8
49
5,6
50,0
12
6,9
83,5
85
4,8
76,4
13
6
05,2
61
6,9
99,0
15
Stat
e G
rant
sC
ount
y Pr
ogra
m A
id
23
9,65
5
12
,175
,008
1
,115
,435
2
,778
,309
1
,558
,688
480
,602
2
,182
,431
M
arke
t Val
ue C
redi
ts
88
3,72
6
5
,776
,133
1
,374
,141
1
,444
,935
1
,323
,023
260
,838
1
,740
,488
D
ispa
rity
Red
uctio
n A
id
1
1,95
0
-
740
204
7,
441
89,
315
63,
459
Stre
ets a
nd H
ighw
ays
5,
583,
067
9,7
69,3
73
5,0
53,3
64
7,3
69,8
55
3,3
65,1
83
2,8
66,2
53
7,1
35,6
97
Hum
an S
ervi
ces
1,
309,
946
24,5
60,9
80
2,6
41,4
89
4,2
50,3
85
2,0
57,6
36
7
23,6
45
11,4
09,9
87
PER
A A
id
2
8,16
5
406
,581
3
8,18
1
6
1,18
5
3
7,90
4
1
1,44
7
7
2,31
9 Po
lice
Aid
119,
189
8
08,3
87
1
49,0
32
2
17,2
31
1
50,8
78
25,
652
1
63,7
10
All
Oth
er
1,31
2,18
5
10
,146
,944
1
,378
,752
1
,497
,231
589
,967
422
,434
2
,470
,698
To
tal S
tate
Gra
nts
9,
487,
883
63,6
43,4
06
11,7
51,1
34
17,6
19,3
35
9,0
90,7
20
4,8
80,1
86
25,2
38,7
89
Lo
cal U
nit G
rant
s
1,31
3,83
1
7
,843
,065
101
,500
3
,330
,851
7
3,57
0
9
7,41
9
3
,147
,577
T
otal
Inte
rgov
ernm
enta
l Rev
enue
s$1
3,28
9,69
5 $1
09,0
97,3
20
$17,
502,
646
$27,
933,
771
$14,
040,
703
$5,5
82,8
66
$35,
385,
381
Cha
rges
for S
ervi
ces
1,
660,
447
37,6
92,5
49
2,7
09,2
75
7,8
83,6
20
2,8
64,7
89
4
93,2
09
7,6
49,2
18
Fine
s and
For
feits
28,
575
8
33,5
90
83,
858
1
67,0
41
86,
034
-
159
,654
In
tere
st E
arni
ngs
1,
087,
124
7,5
81,0
69
9
98,2
84
1,2
14,8
36
7
28,9
88
2
57,7
51
4,0
67,9
18
All
Oth
er R
even
ues
2,
388,
666
11,9
61,0
67
2,6
99,3
44
2,3
26,2
49
5
75,6
51
3
75,7
68
3,0
34,3
52
Tot
al R
even
ues
$27,
846,
099
$284
,277
,912
$3
9,89
4,64
8 $5
8,15
5,24
7 $3
6,85
7,24
7 $9
,902
,703
$7
5,37
9,06
4
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
-
40,0
35,0
29
-
-
4,3
70,6
74
-
-
O
ther
Lon
g-Te
rm D
ebt
-
-
-
-
35,
715
-
9
9,42
1
Sho
rt-Te
rm D
ebt
-
-
-
-
-
-
-
To
tal B
orro
win
g
-
40,0
35,0
29
-
-
4,4
06,3
89
-
9
9,42
1
Oth
er S
ourc
es
-
7
53,6
10
(6,4
15)
7,
384
87,
864
2,
969
-
Tr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
2
30,0
00
-
-
-
-
136
- G
over
nmen
tal F
unds
874,
390
15,6
40,3
28
3
14,6
64
8
11,1
79
2,1
18,5
53
66,
000
3,0
54,2
44
Tot
al R
even
ues a
nd O
ther
Sou
rces
$28,
720,
489
$340
,936
,879
$4
0,20
2,89
7 $5
8,97
3,81
0 $4
3,47
0,05
3 $9
,971
,672
$7
8,53
2,86
5
22
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
EX
PEN
DIT
UR
ES
AIT
KIN
AN
OK
AB
EC
KE
RB
ELT
RA
MI
BE
NTO
NB
IG S
TON
EB
LUE
EA
RTH
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s$4
,805
,156
$31,
960,
956
$9,9
07,1
11$1
0,02
9,00
8$5
,400
,389
$1,9
33,5
17$7
,124
,338
- Cap
ital O
utla
y
-
7,
892,
136
-
2
30,1
80
83,
845
-
7,46
6,80
4 To
tal G
ener
al G
over
nmen
t
4,80
5,15
6
3
9,85
3,09
2
9,90
7,11
1
1
0,25
9,18
8
5,48
4,23
4
1,93
3,51
7
1
4,59
1,14
2 Pu
blic
Saf
ety
- She
riff
1,
898,
406
29,
814,
301
3,
430,
574
4
,706
,944
3,12
1,10
8
1,10
3,37
5
3,92
9,13
2 - C
orre
ctio
ns
2,77
1,41
0
2
4,72
8,28
7
2,89
8,89
1
2,5
07,0
43
3,
339,
350
-
4,70
6,15
4 - A
ll O
ther
209,
231
2,
530,
241
277,
503
1
,179
,074
21
8,28
8
8
6,48
1
29
9,50
0 - C
apita
l Out
lay
-
1
4,61
2,56
9
-
61
,713
23
6,32
9
-
14,
820,
512
Tota
l Pub
lic S
afet
y
4,87
9,04
7
7
1,68
5,39
8
6,60
6,96
8
8,4
54,7
74
6,
915,
075
1,
189,
856
23,
755,
298
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n
43
4,92
0
1,40
5,43
7
32
2,27
7
2,6
43,4
32
431,
131
392,
096
425,
507
- Mai
nten
ance
3,
267,
360
7,
763,
418
2,
855,
587
7
,741
,856
3,34
7,19
5
81
8,54
2
5,30
0,00
9 - C
onst
ruct
ion
5,
496,
849
34,
529,
520
4,
918,
647
-
3,62
1,29
5
2,71
7,29
4
1
0,67
8,13
9 - O
ther
Cap
ital O
utla
y
-
2,
551,
474
1,
332,
458
1
,640
,054
39
2,37
7
46
9,57
1
57
4,12
7 To
tal S
treet
s and
Hig
hway
s
9,19
9,12
9
4
6,24
9,84
9
9,42
8,96
9
1
2,02
5,34
2
7,79
1,99
8
4,39
7,50
3
1
6,97
7,78
2 Sa
nita
tion
- Cur
rent
Exp
endi
ture
s
30
0,60
8
1
0,81
6,99
7
1,69
3,69
3
3,0
38,5
51
-
21
4,43
5
1,65
4,21
7 - C
apita
l Out
lay
-
-
-
-
-
-
-
To
tal S
anita
tion
300,
608
10,
816,
997
1,
693,
693
3
,038
,551
-
214,
435
1,
654,
217
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
1,
401,
184
23,
855,
525
2,
951,
160
7
,530
,177
2,94
2,47
7
58
5,04
7
4,21
8,83
5 - S
ocia
l Ser
vice
s
3,69
7,73
7
4
2,42
8,13
1
9,37
2,28
7
1
0,92
9,82
2
6,45
7,48
7
1,75
1,07
2
1
0,98
1,09
2 - A
ll O
ther
-
1
9,22
1,21
3
14
2,11
8
-
-
11
5,58
5
8,79
9,33
9 - C
apita
l Out
lay
-
1,30
5,64
8
-
-
-
-
9
6,92
0 To
tal H
uman
Ser
vice
s
5,09
8,92
1
8
6,81
0,51
7
1
2,46
5,56
5
1
8,45
9,99
9
9,39
9,96
4
2,45
1,70
4
2
4,09
6,18
6 H
ealth
- Cur
rent
Exp
endi
ture
s
62
6,03
7
-
1,
242,
848
2
,398
,830
95
6,91
2
7
6,03
9
1,70
6,79
1 - C
apita
l Out
lay
-
-
-
-
-
-
-
To
tal H
ealth
626,
037
-
1,24
2,84
8
2,3
98,8
30
956,
912
76,
039
1,
706,
791
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
217,
879
7,
646,
935
482,
172
298
,211
50
3,61
3
-
1,
221,
171
- Cap
ital O
utla
y
-
-
-
-
-
-
-
Park
s and
Rec
reat
ion
- Cur
rent
Exp
endi
ture
s
54
2,21
3
6,72
7,07
4
8
4,51
1
7
32,2
19
185,
915
138,
920
637,
605
- Cap
ital O
utla
y
-
246,
212
-
-
-
-
-
To
tal C
ultu
re a
nd R
ecre
atio
n
76
0,09
2
1
4,62
0,22
1
56
6,68
3
1,0
30,4
30
689,
528
138,
920
1,
858,
776
Con
serv
atio
n of
Nat
ural
Res
ourc
es- C
urre
nt E
xpen
ditu
res
1,
820,
917
646,
070
739,
475
1
,529
,903
75
8,44
6
26
5,62
7
95
6,24
7 - C
apita
l Out
lay
-
-
-
-
-
-
-
To
tal C
onse
rvat
ion
of N
atur
al R
esou
rces
1,
820,
917
646,
070
739,
475
1
,529
,903
75
8,44
6
26
5,62
7
95
6,24
7 H
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
86,
877
11,
137,
891
136,
325
622
,195
62
6,77
4
5
0,40
2
25
6,88
5 - C
apita
l Out
lay
-
1
9,00
7
-
-
-
-
-
Tota
l Hou
sing
and
Eco
nom
ic D
evel
opm
ent
86,
877
11,
156,
898
136,
325
622
,195
62
6,77
4
5
0,40
2
25
6,88
5 A
ll O
ther
- Cur
rent
Exp
endi
ture
s
11
8,10
3
2,81
8,93
7
49
5,26
0
-
109,
225
-
-
- Cap
ital O
utla
y
24
0,14
9
-
-
-
-
-
-
To
tal A
ll O
ther
358,
252
2,
818,
937
495,
260
-
10
9,22
5
-
-
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds
41
9,43
9
2
7,75
7,06
1
30
5,00
0
1,1
65,0
00
1,
160,
000
15,
000
1,
822,
000
- Oth
er L
ong-
Term
Deb
t
-
-
3
4,36
4
28,7
38
569,
544
-
3
6,68
6 - I
nter
est a
nd F
isca
l Cha
rges
135,
034
8,
551,
493
331,
229
845
,641
84
6,94
7
4,10
7
1,19
5,19
0
Tota
l Cur
rent
Exp
endi
ture
s
2
2,19
8,03
8
223
,501
,413
3
7,03
1,79
2
5
5,88
7,26
5
2
8,39
8,31
0
7,53
1,13
8
5
2,21
6,82
2 To
tal C
apita
l Out
lay
5,
736,
998
61,
156,
566
6,
251,
105
1
,931
,947
4,33
3,84
6
3,18
6,86
5
3
3,63
6,50
2 To
tal D
ebt S
ervi
ce
55
4,47
3
3
6,30
8,55
4
67
0,59
3
2,0
39,3
79
2,
576,
491
19,
107
3,
053,
876
T
otal
Exp
endi
ture
s$2
8,48
9,50
9$3
20,9
66,5
33$4
3,95
3,49
0$5
9,85
8,59
1$3
5,30
8,64
7$1
0,73
7,11
0$8
8,90
7,20
0
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
ds
-
-
-
-
-
-
-
Oth
er U
ses
-
-
-
-
-
-
-
Tr
ansf
ers T
o- E
nter
pris
e Fu
nds
-
-
-
-
-
-
59,
864
- Gov
ernm
enta
l Fun
ds
87
4,39
0
1
5,64
0,32
8
31
4,66
4
8
11,1
79
2,
118,
553
66,
000
3,
054,
244
T
otal
Exp
endi
ture
s and
Oth
er U
ses
$29,
363,
899
$336
,606
,861
$44,
268,
154
$60,
669,
770
$37,
427,
200
$10,
803,
110
$92,
021,
308
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ce$1
4,93
6,36
9 $4
1,42
3,18
2 $5
,848
,659
$1
1,75
1,30
1 $7
,324
,408
$1
,577
,013
$2
,101
,318
Sp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce8,
563,
960
28,3
26,7
6814
,355
,097
15,1
13,1
377,
061,
683
3,39
4,81
71,
483,
525
T
otal
$2
3,50
0,32
9$6
9,74
9,95
0$2
0,20
3,75
6$2
6,86
4,43
8$1
4,38
6,09
1$4
,971
,830
$3,5
84,8
43
AS A
PER
CEN
T O
F TO
TAL
CU
RREN
T EX
PEN
DIT
URE
S10
5.9%
31.2
%54
.6%
48.1
%50
.7%
66.0
%6.
9%
23
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
BR
OW
NC
AR
LTO
NC
AR
VE
RC
ASS
CH
IPPE
WA
CH
ISA
GO
CLA
Y
26,1
5534
,128
89,6
1528
,654
12,5
1250
,384
55,9
00$2
0,91
4,28
6 $2
6,49
6,64
2 $1
14,7
49,6
54
$63,
075,
305
$12,
539,
149
$55,
098,
797
$35,
987,
868
10,1
65,8
5817
,583
,105
39,5
77,9
6019
,227
,550
6,60
8,54
130
,217
,798
21,3
81,3
57
$9,1
34,0
62
$16,
263,
859
$42,
908,
024
$18,
316,
610
$6,0
95,5
37
$28,
907,
291
$18,
252,
834
832,
746
4
53,1
45
2
12,5
86
1,6
94,9
35
3
48,8
47
2
56,7
67
5
78,9
45
32,
180
97,
207
6
22,0
71
99,
282
13,
198
3
78,8
94
41,
557
509,
491
3
96,7
60
98,
559
2,6
53,9
04
49,
992
4,5
35,0
54
1,4
15,6
77
1,
887,
058
3,1
85,4
35
3,6
87,2
10
2,5
07,0
85
9
75,8
66
2,8
10,3
76
3,9
64,4
47
15,
230
18,
298
97,
054
45,
458
10,
745
29,
095
2
29,0
58
320,
590
5
48,5
94
6
06,4
87
9
95,5
00
1
30,7
80
5
08,7
69
1
86,4
36
2,
732,
369
4,1
49,0
87
4,4
89,3
10
6,2
01,9
47
1,1
67,3
83
7,8
83,2
94
5,7
95,6
18
1,
236,
112
1,4
70,3
22
1,4
12,5
02
4
47,2
62
4
93,7
89
1,3
44,6
89
2,9
01,7
47
1,
113,
805
1,4
70,6
65
1,3
73,7
57
1,0
64,4
38
5
41,7
54
1,5
87,8
04
1,9
33,4
95
27,
059
3
68,2
19
2,
340
7,
407
80,
633
3,
929
1,4
10,6
35
3,
623,
559
3,1
19,3
09
7,0
60,3
33
4,2
91,7
53
2,5
63,1
07
4,8
29,3
29
4,9
65,4
03
2,
419,
984
9
39,9
28
5,2
12,0
23
3,0
24,0
94
1,0
85,2
76
3,5
68,0
10
4,6
02,4
79
39,
317
54,
851
90,
840
54,
572
37,
844
48,
855
61,
294
64,
355
2,6
23,8
77
5
23,8
71
1
93,6
29
60,
031
2
69,8
39
2
22,9
84
899,
164
1,4
43,6
85
2,3
04,4
56
1,5
56,3
93
6
03,4
98
1,7
34,1
81
5
87,3
84
9,
423,
355
11,4
90,8
56
17,9
80,1
22
10,6
39,5
48
5,4
65,9
32
13,3
86,6
36
16,6
85,4
21
28
1,51
0
337
,770
2
,063
,557
1
,034
,699
243
,318
588
,147
107
,132
$12,
437,
234
$15,
977,
713
$24,
532,
989
$17,
876,
194
$6,8
76,6
33
$21,
858,
077
$22,
588,
171
2,
991,
448
2,6
12,1
52
11,8
78,0
12
4,9
10,2
72
7
98,0
32
3,7
80,6
90
2,0
41,6
04
8
,402
4
5,44
0
371
,569
1
2,47
2
-
2
77,6
57
1
96,8
77
534,
007
7
11,3
87
3,3
77,7
03
2,1
64,7
05
5
19,9
14
1,0
17,0
91
6
77,6
82
1,
086,
852
3,3
43,9
39
2,1
49,3
82
2,5
35,2
02
7
91,6
36
6
85,0
38
1,4
64,5
51
$27,
056,
931
$39,
504,
842
$86,
052,
336
$47,
609,
672
$15,
443,
797
$57,
161,
505
$45,
842,
221
-
-
23,7
97,3
37
-
8
1,98
7
-
5,1
41,1
84
-
-
2
11,7
50
-
-
-
-
-
-
-
-
-
-
-
-
-
24
,009
,087
-
81,
987
-
5
,141
,184
183,
015
-
2
3,95
0
-
-
-
-
-
-
-
-
-
-
-
342,
179
1
47,8
48
8,4
61,5
11
4,0
18,6
92
-
7
,936
,876
552
,423
$27,
582,
125
$39,
652,
690
$118
,546
,884
$5
1,62
8,36
4 $1
5,52
5,78
4 $6
5,09
8,38
1 $5
1,53
5,82
8
24
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
BR
OW
NC
AR
LTO
NC
AR
VE
RC
ASS
CH
IPPE
WA
CH
ISA
GO
CLA
Y
$3,6
04,8
30$6
,036
,065
$16,
254,
062
$6,1
44,5
16$3
,187
,449
$10,
311,
762
$6,8
74,7
29
9
0,86
4
-
7,
747,
841
-
-
100,
700
-
3,69
5,69
4
6,03
6,06
5
2
4,00
1,90
3
6,1
44,5
16
3,
187,
449
10,
412,
462
6,
874,
729
1,
677,
633
3,
268,
035
15,
414,
150
4
,579
,975
92
5,53
3
4,14
3,15
9
3,91
2,21
3
2,87
1,89
6
2,97
3,65
3
1,31
0,60
4
3,1
85,5
68
683,
580
4,
614,
612
3,
694,
725
174,
844
458,
312
674,
500
702
,634
39
3,26
5
57
5,67
3
49
9,45
7
-
-
41
2,67
6
-
-
2,68
8,88
4
-
4,
724,
373
6,
700,
000
17,
811,
930
8
,468
,177
2,00
2,37
8
1
2,02
2,32
8
8,10
6,39
5
44
8,22
1
59
6,19
8
47
7,44
6
7
16,8
15
202,
889
1,
243,
158
538,
795
1,
624,
132
2,
719,
868
6,
291,
627
2
,231
,150
1,48
6,46
8
5,24
6,14
5
3,30
1,19
8
2,08
7,80
9
4,40
3,13
0
1
0,49
3,14
3
8,7
88,1
34
1,
693,
796
5,
310,
011
6,
474,
891
515,
467
1,
291,
252
502,
960
1
,399
,036
37
3,51
8
1,07
9,70
3
1,37
7,65
0
4,67
5,62
9
9,01
0,44
8
1
7,76
5,17
6
1
3,13
5,13
5
3,75
6,67
1
1
2,87
9,01
7
1
1,69
2,53
4
1,39
2,58
6
1,12
5,74
6
1,82
9,22
1
2,2
85,1
99
230,
617
421,
040
364
-
-
-
-
-
-
-
1,39
2,58
6
1,12
5,74
6
1,82
9,22
1
2,2
85,1
99
230,
617
421,
040
364
2,
314,
397
3,
374,
172
2,
622,
188
2
,750
,755
1,27
2,19
1
2,66
1,60
5
3,55
6,67
3
5,87
3,03
4
8,73
8,39
9
1
9,68
3,13
6
6,6
37,0
67
3,
106,
008
7,
455,
177
13,
967,
867
1,
188,
297
-
-
270
,644
-
-
-
-
-
-
-
-
-
-
9,37
5,72
8
1
2,11
2,57
1
2
2,30
5,32
4
9,6
58,4
66
4,
378,
199
10,
116,
782
17,
524,
540
1,
939,
158
2,
415,
409
3,
932,
962
3
,036
,314
10
7,46
3
2,87
1,44
0
-
-
12
1,59
0
-
-
-
-
-
1,
939,
158
2,
536,
999
3,
932,
962
3
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,314
10
7,46
3
2,87
1,44
0
-
78,
235
165,
877
3,
680,
285
-
26
6,53
4
56
5,13
0
22
0,55
2
-
-
29
5,42
0
-
-
4
8,55
5
-
295,
696
437,
837
1,
124,
717
15
,000
8
7,95
6
44
2,64
8
15
0,91
0
-
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2,57
3,38
3
-
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9,51
9
-
373,
931
603,
714
7,
673,
805
15
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35
4,49
0
1,08
5,85
2
37
1,46
2
75
0,15
3
1,06
3,68
8
1,88
2,96
3
2,0
00,4
61
1,
246,
500
913,
653
543,
815
-
-
-
1
12,3
38
-
-
-
75
0,15
3
1,06
3,68
8
1,88
2,96
3
2,1
12,7
99
1,
246,
500
913,
653
543,
815
14,
881
325,
562
5,
550
126
,225
5
3,09
4
74
3,21
1
16
6,70
9
-
-
-
-
-
-
-
14,
881
325,
562
5,
550
126
,225
5
3,09
4
74
3,21
1
16
6,70
9
-
294,
070
-
-
46,
252
-
-
-
-
-
1,4
90,6
72
-
1,72
2,35
9
50
1,79
4
-
294,
070
-
1,4
90,6
72
46,
252
1,
722,
359
501,
794
330,
000
695,
000
1,
761,
066
-
-
3,
300,
080
790,
985
136,
593
131,
313
-
-
25,
354
-
-
99,
472
332,
156
822,
868
-
4,11
2
2,04
1,06
0
47
7,76
9
24,
247,
993
33,
992,
891
75,
183,
411
34,
682,
323
13,
295,
799
42,
208,
413
37,
428,
007
2,
694,
140
5,
815,
972
22,
025,
423
11,
790,
180
2,
067,
314
10,
979,
731
8,
354,
335
566,
065
1,
158,
469
2,
583,
934
-
2
9,46
6
5,34
1,14
0
1,26
8,75
4 $2
7,50
8,19
8$4
0,96
7,33
2$9
9,79
2,76
8$4
6,47
2,50
3$1
5,39
2,57
9$5
8,52
9,28
4$4
7,05
1,09
6
-
-
7,
155,
000
-
-
-
5,13
5,00
0
-
-
-
-
-
-
-
-
-
-
-
-
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857,
004
342,
179
147,
848
8,
461,
511
4
,018
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-
7,
936,
876
552,
423
$27,
850,
377
$41,
115,
180
$115
,409
,279
$50,
491,
195
$15,
392,
579
$66,
466,
160
$53,
595,
523
$2,7
82,6
77
$9,0
78,8
78
$22,
506,
434
$22,
549,
119
$4,3
35,7
63
$7,7
95,2
01
$5,5
36,6
26
7,62
3,13
76,
869,
230
12,9
04,0
1811
,540
,551
10,7
33,3
2112
,697
,424
1,59
6,18
0$1
0,40
5,81
4$1
5,94
8,10
8$3
5,41
0,45
2$3
4,08
9,67
0$1
5,06
9,08
4$2
0,49
2,62
5$7
,132
,806
42.9
%46
.9%
47.1
%98
.3%
113.
3%48
.6%
19.1
%
25
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
CLE
AR
WA
TER
CO
OK
CO
TTO
NW
OO
DC
RO
W W
ING
DA
KO
TAD
OD
GE
DO
UG
LAS
8,24
75,
437
11,2
2261
,739
398,
487
19,7
7436
,151
$7,1
84,3
44
$15,
860,
484
$12,
726,
823
$112
,475
,785
$4
84,4
78,1
07
$18,
787,
354
$48,
246,
960
4,40
0,89
15,
720,
792
6,19
6,75
734
,101
,260
109,
691,
930
9,01
6,30
620
,396
,789
$3,9
95,5
49
$6,3
07,5
05
$5,6
01,1
07
$32,
954,
120
$135
,319
,800
$8
,396
,619
$1
9,26
1,92
7
48
5,86
2
3
6,60
8
750
,802
605
,518
-
1
86,0
36
2
01,8
02
24,
004
75,
040
9,
673
1,3
58,0
75
9
54,0
87
1
70,3
83
3
75,4
13
7
,451
182
,066
594
,712
1
,323
,581
10
,100
,805
104
,984
103
,791
1,52
8,74
0
364
,723
724
,347
5
,123
,570
26
,333
,236
1
,320
,453
2
,371
,198
3
8,98
9
227
,238
2
2,42
2
121
,948
1
,036
,000
8,52
8
4
8,60
3
11
1,76
4
1
,419
,853
8
0,68
1
797
,583
7
,789
,097
2
2,11
3
420
,512
1,68
6,94
4
2
,193
,880
1
,422
,162
7
,366
,682
45
,259
,138
1
,456
,078
2
,944
,104
824,
829
46,
164
6
91,4
13
7
22,5
59
10,6
17,2
93
6
90,0
73
8
10,0
39
462,
025
1
52,0
99
5
59,8
35
1,7
48,2
66
4,6
53,2
24
7
22,3
33
1,4
26,6
41
51,
702
-
4
3,72
2
1
1,11
9
1,87
9
164
,506
6,03
9
3,05
3,65
0
1
,650
,033
1
,843
,208
7
,089
,599
5
,966
,339
3
,319
,098
5
,055
,262
1,05
2,85
9
539
,297
1
,044
,348
7
,031
,424
37
,757
,926
1
,190
,706
3
,151
,097
4
4,44
4
3
3,70
2
1
7,41
1
7
6,91
0
333
,927
3
0,67
0
143
,423
4
4,76
5
8
0,72
6
5
6,32
8
261
,468
495
,645
147
,147
158
,065
73
7,09
8
2
,137
,089
391
,065
1
,337
,178
16
,073
,412
603
,037
140
,635
6,27
1,37
2
4
,639
,110
4
,647
,330
18
,278
,523
75
,899
,645
6
,867
,570
10
,891
,201
83,
900
97,
082
94,
174
1,4
76,5
07
23,4
53,7
77
14,
610
7
00,6
74
$8
,042
,216
$6
,930
,072
$6
,163
,666
$2
7,12
1,71
2 $1
44,6
12,5
60
$8,3
38,2
58
$14,
535,
979
1,
874,
855
7
17,7
09
4
28,3
57
5,4
19,6
86
32,5
35,7
42
2,9
54,4
44
4,6
23,1
11
18,
995
7,
366
23,
509
70,
315
1
14,3
56
15,
801
1
51,2
07
374,
783
6
43,0
45
5
17,7
15
1,2
58,5
20
15,5
28,7
27
3
04,8
42
8
01,2
71
1,
304,
268
9
60,8
50
6
81,7
08
4,1
08,8
74
7,4
29,1
42
4
56,8
40
1,1
54,9
18
$16,
120,
532
$15,
678,
195
$14,
176,
537
$72,
896,
820
$336
,494
,414
$2
0,82
3,22
3 $4
1,10
5,62
8
-
-
-
-
-
1
,561
,098
6
,800
,000
-
-
7
4,81
2
-
-
-
15,
025
-
-
-
-
-
-
-
-
-
7
4,81
2
-
-
1
,561
,098
6
,815
,025
-
-
-
604
,741
7
5,58
9
1
1,56
5
-
-
-
12,
500
1
50,0
00
-
-
-
41
7,56
6
2
,833
,416
179
,326
1
,472
,955
23
,917
,624
223
,123
1
,656
,640
$16,
538,
098
$18,
511,
611
$14,
443,
175
$75,
124,
516
$360
,487
,627
$2
2,61
9,00
9 $4
9,57
7,29
3
26
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
CLE
AR
WA
TER
CO
OK
CO
TTO
NW
OO
DC
RO
W W
ING
DA
KO
TAD
OD
GE
DO
UG
LAS
$2,3
17,3
50$3
,053
,920
$2,3
36,4
03$1
3,34
4,09
6$6
2,44
7,15
5$4
,087
,781
$5,8
87,1
70
3
0,33
8
4
0,77
9
-
90
,949
-
-
-
2,
347,
688
3,
094,
699
2,
336,
403
13,
435,
045
62,
447,
155
4,
087,
781
5,
887,
170
1,
073,
496
1,
593,
857
946,
800
6
,168
,626
1
8,65
8,75
0
3,58
5,51
1
3,42
3,60
4
70
1,41
4
45
4,08
8
90
8,03
5
5,3
08,6
40
17,
796,
775
326,
874
3,
460,
905
250,
675
260,
224
177,
487
790
,524
1,09
8,87
4
9
3,42
9
20
6,50
5
2
7,42
3
60
2,62
7
-
77
,259
-
-
-
2,
053,
008
2,
910,
796
2,
032,
322
12,
345,
049
37,
554,
399
4,
005,
814
7,
091,
014
514,
725
324,
949
227,
332
907
,814
28
6,33
3
43
1,30
9
52
5,85
4
1,34
6,38
4
1,74
8,72
2
1,28
8,18
1
2,4
25,4
07
4,
756,
702
1,
515,
039
4,
006,
581
1,
323,
779
2,
319,
800
1,
392,
893
6
,604
,590
5
1,50
0,24
2
2,03
6,45
0
5,16
8,71
0
72
6,81
4
62
7,75
8
97
3,26
8
1,4
28,9
76
-
57
2,77
2
3,40
5,20
2
3,91
1,70
2
5,02
1,22
9
3,88
1,67
4
1
1,36
6,78
7
5
6,54
3,27
7
4,55
5,57
0
1
3,10
6,34
7
63
2,32
9
37
7,28
1
22
0,89
1
9
12,3
80
6,
660,
486
1,
554,
677
-
-
22,
985
-
-
-
-
-
63
2,32
9
40
0,26
6
22
0,89
1
9
12,3
80
6,
660,
486
1,
554,
677
-
1,39
3,33
9
32
3,87
8
1,06
2,13
3
5,7
66,8
47
32,
224,
600
1,
004,
330
2,
558,
863
2,
591,
872
1,
316,
000
3,
264,
966
15,
509,
977
64,
528,
604
2,
743,
344
5,
983,
316
100,
168
-
-
-
-
484,
267
-
2
1,06
4
-
-
45,7
79
-
-
-
4,10
6,44
3
1,63
9,87
8
4,32
7,09
9
2
1,32
2,60
3
9
6,75
3,20
4
4,23
1,94
1
8,54
2,17
9
1,78
4,68
9
29
4,78
0
12
4,14
1
2,5
25,7
89
14,
344,
511
675,
074
3,
966,
002
-
-
-
19,4
69
-
-
-
1,78
4,68
9
29
4,78
0
12
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1
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58
14,
344,
511
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074
3,
966,
002
70,
932
119,
435
72,
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548
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1
2,19
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12
1,24
1
81
9,53
8
-
-
-
-
-
-
-
304,
237
571,
947
176,
172
192
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2
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5
6
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4,63
8
-
114,
420
-
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37
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24
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189,
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299,
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734,
583
934
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5,75
7,00
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23
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0
60
0,30
3
1
7,93
2
1,65
2
-
-
-
759,
755
-
91
3,60
5
30
1,64
5
73
4,58
3
9
34,4
00
5,
757,
003
995,
825
600,
303
12,
600
903,
262
-
3,8
00
21,
028,
404
24,
907
46,
067
-
-
-
-
15,
387
-
-
12,
600
903,
262
-
3,8
00
21,
043,
791
24,
907
46,
067
-
11
1,06
7
11
8,42
9
-
-
-
-
-
252,
475
-
1,1
33,9
05
8,
561,
029
-
71
1,91
5
-
363,
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118,
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1
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2,57
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7
18
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-
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-
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510
12,
660
247,
555
74,
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2
,530
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5,10
7,93
8
5
7,22
1
68
7,22
6
13,
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11,
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403
11,
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55,
339,
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2
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99,9
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16,
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32,
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2,
147,
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3,
982,
496
2,
366,
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9
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6
0,07
6,65
8
3,36
8,97
7
9,28
5,82
7
3
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0
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2
43
4,67
5
5,9
63,5
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19,
262,
938
362,
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523,
736
$16,
169,
893
$18,
560,
121
$14,
458,
438
$70,
703,
684
$361
,439
,572
$20,
683,
488
$43,
908,
909
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
103,
926
-
-
-
-
417,
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2,
833,
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179,
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1
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2
3,91
7,62
4
22
3,12
3
1,65
6,64
0
$16,
587,
459
$21,
393,
537
$14,
741,
690
$72,
176,
639
$385
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$20,
906,
611
$45,
565,
549
$6,1
91,9
07
$7,0
51,9
20
$5,0
99,5
89
$12,
599,
535
$67,
923,
464
$4,8
81,7
38
$7,7
75,7
39
5,18
1,31
24,
176,
074
1,05
5,00
014
,609
,380
77,3
77,2
505,
013,
187
5,89
3,25
6$1
1,37
3,21
9$1
1,22
7,99
4$6
,154
,589
$27,
208,
915
$145
,300
,714
$9,8
94,9
25$1
3,66
8,99
5
81.3
%95
.5%
52.8
%49
.2%
51.5
%58
.4%
42.6
%
27
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
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ispa
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s and
Hig
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sH
uman
Ser
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sPE
RA
Aid
Polic
e A
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ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
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B
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Issu
ed
Oth
er L
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Term
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t
Sho
rt-Te
rm D
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Tota
l Bor
row
ing
Oth
er S
ourc
esTr
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rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
FA
RIB
AU
LTF
ILLM
OR
EF
RE
EB
OR
NG
OO
DH
UE
GR
AN
TH
EN
NE
PIN
HO
UST
ON
14,7
8420
,940
31,1
8746
,018
5,99
31,
169,
151
19,5
61$1
5,60
6,65
1 $1
9,73
6,53
1 $2
7,65
3,91
9 $5
7,80
7,42
0 $7
,535
,148
$1
,602
,797
,260
$1
4,98
8,90
1 7,
159,
392
7,46
2,52
116
,023
,216
25,0
40,0
394,
318,
827
552,
760,
050
7,79
2,97
0
$6,4
76,4
94
$6,6
79,8
27
$14,
668,
402
$23,
807,
609
$4,2
30,1
02
$633
,749
,555
$6
,950
,612
99
0,82
9
-
1,6
86,5
72
13,
967
1
69,7
34
-
-
1
,407
5
5,62
2
100
,784
389
,413
2,73
1
4
,874
,046
5
2,42
5
10
9,75
2
571
,009
5
5,14
8
1
0,45
0
8
2,48
7
4
,222
,080
1
,129
,132
-
9
98,6
88
2,9
07,3
65
2,3
67,4
88
6
34,0
94
1
40,4
33,6
97
1,2
12,6
02
41,
736
4
62,3
35
2
89,1
09
1
62,3
84
39,
609
1,3
45,8
57
1,6
17,2
31
538,
226
3
16,1
52
94,
218
5
89,8
22
51,
919
32,1
09,0
47
1
33,9
44
689,
714
2,3
48,1
84
3,3
45,8
40
3,1
30,1
44
8
08,1
09
1
78,1
10,6
81
4,0
92,9
09
589,
603
8
30,8
34
1,4
23,6
54
1,2
31,5
33
4
00,5
82
19,4
91,0
12
8
82,6
01
757,
519
8
42,7
99
1,5
09,7
69
1,4
87,7
24
3
32,0
63
14,6
85,2
70
8
95,4
94
71,
852
1
17,6
07
46,
504
29,
154
6,
168
-
112
,423
5,59
8,87
6
7
,035
,367
4
,265
,970
4
,718
,817
2
,513
,129
21
,252
,862
4
,548
,364
-
1,0
27,0
22
2,5
97,6
27
2,7
91,2
03
1,8
54,4
25
92,2
27,5
74
1,8
26,8
20
13,
448
26,
020
44,
126
61,
078
15,
868
2,7
30,1
02
24,
781
48,
235
1
21,9
36
1
27,3
40
2
46,1
97
38,
865
2,2
31,5
33
79,
375
598,
118
1,3
52,0
64
1,2
49,8
65
1,1
52,4
34
1
84,9
74
38,2
51,7
61
2,6
00,9
45
7,
677,
651
11,3
53,6
49
11,2
64,8
55
11,7
18,1
40
5,3
46,0
74
1
90,8
70,1
14
10,9
70,8
03
2
9,61
8
8,88
3
166
,444
330
,994
7
2,26
9
50
,086
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311
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$8,3
96,9
83
$13,
710,
716
$14,
777,
139
$15,
179,
278
$6,2
26,4
52
$419
,067
,595
$1
5,37
5,21
7
1,
018,
127
2,6
21,0
26
2,6
12,9
93
5,5
87,6
70
8
80,0
90
94,9
94,4
46
2,2
61,8
09
43,
085
4,
719
37,
064
25,
710
-
1
,859
,326
2
9,91
7
44
2,14
0
227
,476
534
,835
983
,779
9
8,34
1
30
,919
,669
392
,968
60
7,02
3
649
,636
1
,545
,552
1
,869
,313
241
,727
45
,636
,355
410
,276
$17,
976,
088
$23,
949,
022
$35,
963,
341
$47,
856,
739
$11,
849,
177
$1,2
31,1
00,9
92
$25,
473,
224
-
-
-
-
-
351
,990
,953
-
-
6
6,46
9
-
33,
291
-
-
1,0
00,0
00
-
-
-
-
-
-
-
-
66,
469
-
3
3,29
1
-
3
51,9
90,9
53
1,0
00,0
00
-
-
1
49,7
00
25,
757
-
-
-
-
-
-
-
-
-
-
713,
128
-
9
0,25
0
1
,249
,266
-
32,4
64,6
10
74,
880
$18,
689,
216
$24,
015,
491
$36,
203,
291
$49,
165,
053
$11,
849,
177
$1,6
15,5
56,5
55
$26,
548,
104
28
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
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tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
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er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
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ital O
utla
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tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
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ecre
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urre
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tal C
ultu
re a
nd R
ecre
atio
nC
onse
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ion
of N
atur
al R
esou
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rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
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ural
Res
ourc
esH
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ng a
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cono
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res
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utla
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tal H
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nd E
cono
mic
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elop
men
tA
ll O
ther
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rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
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cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
FA
RIB
AU
LTF
ILLM
OR
EF
RE
EB
OR
NG
OO
DH
UE
GR
AN
TH
EN
NE
PIN
HO
UST
ON
$10,
166,
127
$3,3
41,4
01$6
,039
,760
$9,1
88,1
93$2
,287
,023
$330
,009
,832
$3,4
51,9
06
-
157,
322
18,
391
-
-
16,
759,
959
-
1
0,16
6,12
7
3,49
8,72
3
6,05
8,15
1
9,1
88,1
93
2,
287,
023
3
46,7
69,7
91
3,
451,
906
1,
838,
683
2,
136,
783
1,
962,
994
5
,558
,419
1,00
4,15
4
8
3,28
5,47
9
1,44
9,28
9
50
4,57
0
1,21
2,39
1
2,97
3,32
5
5,3
80,4
70
111,
093
1
48,0
98,5
61
1,
203,
128
198,
895
-
31
5,82
1
4
98,3
46
29,
879
19,
418,
824
865,
417
-
12
6,69
0
5
7,32
7
-
-
7,54
0,73
5
-
2,
542,
148
3,
475,
864
5,
309,
467
11,
437,
235
1,
145,
126
2
58,3
43,5
99
3,
517,
834
193,
475
345,
187
264,
895
434
,412
25
1,34
9
5,51
6,74
6
24
2,45
3
1,96
6,23
5
3,23
5,23
7
2,45
9,79
1
2,5
35,7
43
1,
031,
392
46,
145,
281
6,
663,
891
3,
596,
878
6,
296,
043
3,
730,
175
3
,719
,586
1,66
4,84
8
6
5,71
7,85
0
3,77
6,38
3
95
2,22
7
30
5,12
6
1,40
6,68
9
1,1
78,6
59
695,
285
790,
572
1,
160,
687
6,
708,
815
10,
181,
593
7,
861,
550
7
,868
,400
3,64
2,87
4
118
,170
,449
1
1,84
3,41
4
9
1,91
7
55
0,63
4
42
8,62
2
7
70,4
71
490,
234
-
81
3,73
0
-
-
-
-
-
-
-
91,
917
550,
634
428,
622
770
,471
49
0,23
4
-
813,
730
1,
971,
877
1,
239,
767
3,
233,
844
2
,589
,571
67
4,24
7
252
,267
,296
1,03
1,46
1
-
2,
153,
515
6,
902,
952
8
,924
,976
3,03
1,85
5
259
,131
,591
3,43
1,57
7
-
-
2,26
6,32
3
-
-
1
2,82
5,35
7
-
-
4,75
7
-
-
-
8,
818,
636
-
1,97
1,87
7
3,39
8,03
9
1
2,40
3,11
9
1
1,51
4,54
7
3,70
6,10
2
533
,042
,880
4,46
3,03
8
-
1,
660,
524
1,
485,
470
3
,942
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11
0,94
9
6
0,97
2,10
6
1,55
2,30
9
-
3,
234
9,
226
-
-
28,
195,
905
-
-
1,
663,
758
1,
494,
696
3
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11
0,94
9
8
9,16
8,01
1
1,55
2,30
9
157,
028
189,
000
262,
000
376
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6
0,25
9
6
3,28
1,65
6
10
6,40
1
-
-
-
-
-
8,
926,
415
-
16
6,80
3
15
3,89
7
8
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2
55,3
04
36,
540
3,
170,
625
236,
840
-
-
-
-
-
-
-
32
3,83
1
34
2,89
7
34
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9
6
31,9
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96,
799
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378,
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343,
241
1,
445,
764
704,
302
2,
110,
616
843
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27
7,58
6
-
378,
571
-
-
-
-
-
-
-
1,44
5,76
4
70
4,30
2
2,11
0,61
6
8
43,5
37
277,
586
-
37
8,57
1
77
5,41
7
7
8,95
8
11
8,20
7
3
54,1
28
35,
000
17,
263,
375
612,
402
-
-
-
-
-
-
-
77
5,41
7
7
8,95
8
11
8,20
7
3
54,1
28
35,
000
17,
263,
375
612,
402
193,
506
24,
532
-
-
233,
385
-
7
0,28
2
-
184,
945
-
-
-
-
-
19
3,50
6
20
9,47
7
-
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5
-
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282
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000
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000
1,
312,
307
1
,527
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7
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4
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-
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2,
000,
000
497,
456
112,
555
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986
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-
37,
106,
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43,
707
19,
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297
17,
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30,
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221,
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4
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2,36
0,13
3
136
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4,93
7,07
0
1,05
4,52
3
28
3,06
9
1,83
9,29
3
1,9
29,8
26
-
115
,697
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2,04
3,70
7 $2
5,27
3,92
5$2
4,38
7,31
4$3
7,97
0,58
0$4
8,48
0,42
7$1
2,02
5,07
8$1
,553
,834
,721
$29,
090,
434
-
-
-
-
-
3
1,68
6,39
5
-
-
-
-
-
-
-
-
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-
-
-
1,
833,
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-
71
3,12
8
-
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1
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-
32,
464,
610
74,
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$25,
987,
053
$24,
387,
314
$38,
060,
830
$49,
729,
693
$12,
025,
078
$1,6
19,8
19,6
15$2
9,16
5,31
4
$1,7
49,0
14
$2,4
18,2
21
$3,4
76,2
70
$18,
714,
340
$1,1
29,9
03
$118
,901
,366
$3
,920
,759
82
0,11
84,
507,
626
5,12
3,54
07,
137,
807
2,14
2,33
715
8,64
0,84
351
2,44
3$2
,569
,132
$6,9
25,8
47$8
,599
,810
$25,
852,
147
$3,2
72,2
40$2
77,5
42,2
09$4
,433
,202
13.1
%40
.7%
27.8
%62
.1%
33.9
%21
.3%
20.1
%
29
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
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ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
HU
BB
AR
DIS
AN
TIIT
ASC
AJA
CK
SON
KA
NA
BE
CK
AN
DIY
OH
IK
ITTS
ON
18,8
2339
,059
44,3
7910
,842
16,3
1141
,689
4,61
5$3
3,11
1,27
3 $3
4,53
2,05
3 $5
4,12
3,37
9 $1
3,86
4,74
5 $1
3,44
9,90
9 $4
1,65
5,81
0 $6
,317
,592
10
,618
,401
14,8
54,1
9525
,625
,688
7,93
8,95
49,
859,
029
23,7
59,7
052,
486,
172
$10,
192,
434
$13,
802,
898
$24,
283,
629
$7,4
00,2
96
$8,9
88,5
47
$22,
057,
034
$2,3
94,1
11
2,
211,
142
53,
685
9
40,0
33
5
27,6
60
31,
946
2,8
60,4
24
1
13,8
34
131,
825
3
47,2
50
85,
982
11,
130
93,
480
3
87,6
74
4,
225
74,
070
6
56,0
62
5
47,4
67
7
20,8
05
2
04,9
76
1,8
75,0
07
-
2,05
7,70
9
3
,219
,578
3
,444
,685
783
,459
2
,201
,982
4
,213
,146
414
,719
5,7
34
21,
596
-
1
8,64
0
371
,312
-
80,
398
117,
579
3
91,5
68
1,9
25,7
35
80,
321
2
03,5
07
5
88,4
02
49,
238
2,
255,
092
4,2
88,8
04
5,9
17,8
87
1,6
03,2
25
2,9
81,7
77
6,6
76,5
55
5
44,3
55
295,
466
1,3
84,7
20
1,2
41,7
75
5
08,3
72
6
67,7
32
1,6
49,5
11
3
49,5
10
682,
686
1,2
62,7
64
1,8
46,4
54
5
97,4
47
1,0
52,2
06
1,7
82,8
66
1
71,6
85
-
3
9,91
0
161
,198
5
4,80
4
4,28
6
2
0,75
1
4,42
2
2,49
1,38
8
3
,114
,173
9
,031
,714
2
,002
,691
2
,990
,533
7
,730
,231
3
,380
,716
1,94
4,29
7
4
,240
,877
5
,151
,163
866
,760
1
,174
,038
4
,296
,806
267
,409
4
1,22
4
3
7,53
1
8
2,81
8
2
2,86
1
2
1,55
1
7
3,60
8
1
3,26
2
10
0,21
2
128
,710
433
,232
4
8,09
6
7
4,86
5
216
,774
3
3,19
0
1,26
2,38
6
1
,374
,113
10
,465
,723
439
,421
562
,071
1
,772
,976
582
,217
6,81
7,65
9
11
,582
,798
28
,414
,077
4
,540
,452
6
,547
,282
17
,543
,523
4
,802
,411
235,
890
1
64,3
15
1,4
61,8
77
35,
637
-
189
,356
141
,000
$9,3
08,6
41
$16,
035,
917
$35,
793,
841
$6,1
79,3
14
$9,5
29,0
59
$24,
409,
434
$5,4
87,7
66
2,
372,
816
1,8
33,9
89
3,8
90,5
56
8
59,3
09
1,8
51,4
52
11,9
38,3
46
1,6
89,9
48
47,
439
66,
991
44,
921
43,
308
52,
730
17,
365
6,
088
758,
423
4
56,7
03
2,4
23,2
05
8
12,0
65
4
04,9
79
1,5
05,9
82
4
38,6
92
2,
514,
741
1,5
22,9
06
12,6
12,1
57
1,4
99,3
51
1,5
32,8
76
4,1
54,9
90
7
76,0
73
$27,
537,
461
$34,
120,
339
$80,
074,
324
$17,
332,
433
$22,
485,
069
$67,
331,
249
$10,
910,
737
-
2
,155
,000
5
,980
,636
2
,290
,000
4
,958
,359
-
-
1,24
9,58
7
-
5
44,8
41
-
120
,277
662
,223
-
-
-
-
-
-
9
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,000
-
1,
249,
587
2,1
55,0
00
6,5
25,4
77
2,2
90,0
00
5,0
78,6
36
10,3
12,2
23
-
-
-
6,0
00,0
00
-
2
1,83
6
3,58
0
1,82
9
-
-
250
,000
-
5
76,3
14
-
-
247,
163
6
66,8
42
4,1
12,2
98
2,2
46,2
82
-
2
,782
,845
7
6,72
4
$29,
034,
211
$36,
942,
181
$96,
962,
099
$21,
868,
715
$28,
161,
855
$80,
429,
897
$10,
989,
290
30
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
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urre
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res
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utla
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tal C
ultu
re a
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ecre
atio
nC
onse
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of N
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Exp
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s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
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ng a
nd E
cono
mic
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men
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nt E
xpen
ditu
res
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utla
yTo
tal H
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ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
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cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
HU
BB
AR
DIS
AN
TIIT
ASC
AJA
CK
SON
KA
NA
BE
CK
AN
DIY
OH
IK
ITTS
ON
$3,8
30,0
95$6
,105
,174
$9,3
78,3
92$2
,868
,662
$3,7
60,1
08$8
,605
,237
$2,0
82,0
69
6
4,56
9
14
7,27
4
58
1,05
2
1
29,4
76
14,
909
109,
460
109,
038
3,
894,
664
6,
252,
448
9,
959,
444
2
,998
,138
3,77
5,01
7
8,71
4,69
7
2,19
1,10
7
1,79
1,98
2
5,42
4,87
6
5,21
6,82
3
6
94,9
41
1,
299,
831
6,
749,
297
609,
067
2,
255,
261
827,
191
4,
202,
811
836
,320
2,07
8,73
9
6,22
8,51
7
18
4,84
4
28
6,39
9
21
2,13
7
40
3,70
7
83,3
74
75,
156
455,
042
133,
025
69,
223
330,
325
3,
249,
416
43
,785
7,54
3,65
2
29
7,26
4
4
0,01
6
4,40
2,86
5
6,79
4,52
9
1
3,07
2,75
7
1,6
58,4
20
10,
997,
378
13,
730,
120
966,
952
313,
841
867,
323
1,
173,
776
203
,069
18
9,03
0
70
1,82
9
44
4,40
3
3,54
8,87
1
1,38
8,51
1
7,86
7,65
4
2,0
29,2
11
2,
302,
410
3,
725,
485
1,
645,
189
3,
317,
558
2,
899,
887
14,
109,
119
3
,864
,173
1,47
8,66
5
8,29
4,72
1
3,19
4,40
9
86
9,77
0
21
6,63
5
4,59
9,85
5
2
47,7
39
313,
386
801,
536
565,
095
8,
050,
040
5,
372,
356
27,
750,
404
6
,344
,192
4,28
3,49
1
1
3,52
3,57
1
5,84
9,09
6
2,45
4,26
8
-
1,
948,
222
-
7
7,05
1
1,87
9,06
8
9
1,27
7
23
3,55
3
-
38,
008
-
-
-
-
2,
687,
821
-
1,98
6,23
0
-
77,
051
1,
879,
068
91,
277
1,
362,
235
2,
557,
334
4,
092,
041
943
,685
2,28
0,52
4
3,48
3,45
3
41
0,55
6
6,47
0,82
3
8,83
6,48
6
1
2,49
5,66
2
3,1
92,4
27
3,
554,
710
10,
532,
465
769,
318
260,
775
-
-
-
-
541,
473
21,
702
-
1
6,73
0
-
-
-
-
2
1,69
2
8,09
3,83
3
1
1,41
0,55
0
1
6,58
7,70
3
4,1
36,1
12
5,
835,
234
14,
557,
391
1,
223,
268
6,
800
1,
308,
310
1,
748,
197
173
,608
2,59
1,64
8
2,79
5,88
5
3
6,56
8
-
-
-
-
1
9,60
4
-
-
6,80
0
1,30
8,31
0
1,74
8,19
7
1
73,6
08
2,
611,
252
2,
795,
885
36,
568
191,
924
392,
680
-
3
75,1
72
170,
772
509,
378
54,
627
-
-
-
1,5
43
-
-
-
42
9,55
9
21
5,25
2
1,08
2,42
8
2
06,9
31
-
65
5,56
1
17
3,88
5
-
37,
080
-
1
00,1
44
-
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1,48
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64
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1,08
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8
6
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170,
772
1,
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939
228,
512
1,
725,
949
388,
042
3,
096,
357
953
,492
6
7,55
4
1,16
0,02
1
36
4,07
9
8
9,68
0
-
-
-
-
-
-
1,81
5,62
9
38
8,04
2
3,09
6,35
7
9
53,4
92
67,
554
1,
160,
021
364,
079
30,
000
63,
013
-
98,5
48
-
2
4,44
9
9
1,70
0
-
-
5,86
5,17
7
-
-
-
-
3
0,00
0
6
3,01
3
5,86
5,17
7
98,5
48
-
2
4,44
9
9
1,70
0
-
995,
046
142,
000
-
5,28
5
-
-
-
484,
535
-
-
-
-
-
-
1,
479,
581
142,
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-
5,28
5
-
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320,
000
715,
000
618,
073
585
,000
33
0,00
0
8,75
5,00
0
-
182,
321
-
-
10
,935
1
8,81
4
3,69
0,20
4
-
345,
788
389,
886
692,
907
573
,619
43
3,45
7
2,43
5,99
7
7,96
1
24,
958,
782
29,
581,
375
52,
848,
070
12,
659,
440
18,
452,
818
48,
047,
160
7,
112,
309
4,
644,
353
4,
132,
466
28,
442,
627
4
,386
,860
9,37
0,21
6
9,50
2,98
1
3,93
0,25
0
84
8,10
9
1,10
4,88
6
1,31
0,98
0
1,1
69,5
54
782,
271
14,
881,
201
7,
961
$30,
451,
244
$34,
818,
727
$82,
601,
677
$18,
215,
854
$28,
605,
305
$72,
431,
342
$11,
050,
520
-
-
-
-
-
6,83
0,00
0
-
-
-
-
-
-
-
-
-
-
-
-
57
6,31
4
-
-
24
7,16
3
66
6,84
2
4,11
2,29
8
2,2
46,2
82
-
2,78
2,84
5
7
6,72
4
$30,
698,
407
$35,
485,
569
$86,
713,
975
$20,
462,
136
$29,
181,
619
$82,
044,
187
$11,
127,
244
$7,5
93,4
05
$3,6
55,6
17
$11,
637,
036
$8,2
17,5
11
$1,0
13,4
31
$9,4
71,5
63
$4,9
44,7
88
5,66
4,78
95,
439,
472
17,3
68,0
754,
046,
464
3,67
9,99
719
,756
,160
1,28
3,50
3$1
3,25
8,19
4$9
,095
,089
$29,
005,
111
$12,
263,
975
$4,6
93,4
28$2
9,22
7,72
3$6
,228
,291
53.1
%30
.7%
54.9
%96
.9%
25.4
%60
.8%
87.6
%
31
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
KO
OC
HIC
HIN
GLA
C Q
UI P
AR
LELA
KE
LAK
E O
F T
HE
WO
OD
SLE
SU
EU
RLI
NC
OLN
LYO
N
13,3
027,
321
10,9
703,
999
28,0
225,
882
24,8
65$9
,489
,786
$8
,195
,020
$1
5,70
8,65
8 $4
,050
,803
$3
0,46
8,16
4 $5
,767
,893
$2
2,45
5,26
7 3,
470,
024
3,38
0,07
67,
176,
467
2,16
0,87
011
,671
,560
3,87
1,43
711
,041
,008
$3,0
98,9
56
$3,2
76,3
40
$8,4
28,0
29
$2,5
20,0
54
$10,
886,
613
$3,8
84,9
84
$10,
321,
794
508,
990
3
16,3
71
-
530
,518
198
,365
322
,909
778
,368
1
2,06
0
8,61
1
3
2,03
7
5
0,34
0
298
,650
2
3,39
5
2
8,45
3
78
9,22
6
104
,275
409
,505
1
1,49
4
-
7
98,3
40
1,0
88,4
62
553,
420
4
59,8
84
7
44,4
35
4
76,0
96
1,5
49,3
69
-
2
3,20
5
-
31,
808
-
1
7,97
7
5
3,81
4
7,42
9
-
224,
583
4
90,5
37
2,0
01,3
06
1
19,5
52
-
293
,273
2
4,17
0
1,56
7,22
9
1
,086
,504
3
,155
,246
625
,119
1
,603
,183
1
,099
,042
1
,135
,837
786,
203
5
73,0
35
2
72,3
11
4
47,8
53
8
33,4
08
5
19,9
54
1,0
25,3
50
513,
959
3
94,9
10
4
15,9
60
1
73,5
93
9
51,9
24
3
57,4
95
8
37,0
44
151,
675
54,
742
1
55,1
78
10,
204
79,
330
37,
679
26,
867
5,
000,
020
3,6
35,2
02
5,0
54,6
49
2,9
98,3
86
3,2
28,8
72
1,7
57,0
40
5,1
41,5
00
2,
179,
114
6
42,5
65
3,0
64,0
81
3
52,9
27
2,5
99,7
85
-
-
28,
068
12,
573
24,
475
12,
302
28,
707
9,
428
41,
797
60,
968
39,
223
1
13,0
52
33,
871
1
22,9
12
20,
282
75,
081
1,
849,
562
6
89,5
32
1,8
46,0
15
2,0
08,5
14
8
31,6
88
2
98,7
66
3
83,2
85
10,
569,
569
6,0
41,7
82
10,9
45,7
21
6,0
37,6
50
8,6
76,6
26
3,0
00,6
44
7,5
30,9
24
18
9,44
8
6
5,05
3
124
,985
2
4,54
5
-
1
37,4
51
1
49,7
52
$1
2,32
6,24
6 $7
,193
,339
$1
4,22
5,95
2 $6
,687
,314
$1
0,27
9,80
9 $4
,237
,137
$8
,816
,513
1,
369,
659
4
43,3
28
1,4
53,3
38
2
76,3
95
2,3
74,7
44
3
50,9
48
8
99,0
96
31,
381
13,
424
10,
437
32,
398
43,
086
6,
112
-
62
1,60
9
404
,265
349
,694
158
,043
548
,661
217
,947
581
,239
4,18
9,83
8
248
,328
1
,075
,886
349
,086
816
,524
240
,855
1
,201
,399
$22,
158,
739
$11,
904,
006
$25,
575,
373
$10,
604,
148
$25,
446,
452
$9,2
84,2
87
$22,
626,
862
-
-
-
-
4,1
43,1
58
7
50,0
00
-
16
1,36
3
5
2,41
2
4
2,05
0
-
-
204
,730
-
-
-
-
-
-
-
-
16
1,36
3
5
2,41
2
4
2,05
0
-
4,1
43,1
58
9
54,7
30
-
8
,776
3
5,13
2
-
-
-
82,
001
1
50,5
62
-
-
-
-
-
-
-
1,40
0,43
9
1
8,78
6
5
8,87
5
74
7
4
1,74
8
-
-
$23,
729,
317
$12,
010,
336
$25,
676,
298
$10,
604,
895
$29,
631,
358
$10,
321,
018
$22,
777,
424
32
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
KO
OC
HIC
HIN
GLA
C Q
UI P
AR
LELA
KE
LAK
E O
F T
HE
WO
OD
SLE
SU
EU
RLI
NC
OLN
LYO
N
$3,6
26,4
68$1
,423
,285
$3,8
36,5
01$1
,875
,431
$4,2
70,0
35$1
,590
,513
$3,9
71,5
61
16
6,77
5
23
5,78
5
-
3
0,50
7
1
9,48
3
14
1,37
7
3,12
1,61
3
3,79
3,24
3
1,65
9,07
0
3,83
6,50
1
1,
905,
938
4,
289,
518
1,
731,
890
7,
093,
174
1,
737,
360
765,
641
1,
881,
101
46
6,14
0
2,68
8,49
1
95
6,88
4
3,10
9,60
9
28
8,17
6
11
4,00
1
1,18
6,28
5
317,
932
277,
147
40,
568
292,
149
259,
090
3,
000
607,
720
24
4,70
6
30
0,71
2
5
5,59
9
15
1,35
2
9
8,47
0
4
6,91
9
-
1
2,64
2
27
6,48
4
-
-
2,38
3,09
6
92
9,56
1
3,67
5,10
6
1,
041,
420
3,
542,
834
1,
053,
051
3,
553,
110
359,
045
158,
918
419,
269
16
9,00
9
41
5,93
3
34
7,64
9
39
6,34
2
2,05
7,96
9
2,48
3,94
9
1,74
0,36
1
1,
239,
031
2,
756,
937
1,
350,
686
1,
933,
365
4,
425,
823
2,
304,
767
5,
790,
172
1,37
4,88
4
9,35
4,03
7
1,17
1,50
5
2,63
1,93
2
24
9,81
9
30
9,28
4
91
3,94
6
731,
800
124,
729
870,
238
953,
675
7,
092,
656
5,
256,
918
8,
863,
748
3,51
4,72
4
1
2,65
1,63
6
3,74
0,07
8
5,91
5,31
4
1,28
6,46
0
11
4,48
7
30
5,80
5
592,
611
168,
743
171,
132
575,
151
30,
895
-
-
-
-
-
-
1,31
7,35
5
11
4,48
7
30
5,80
5
592,
611
168,
743
171,
132
575,
151
1,
221,
440
589,
289
829,
848
44
2,13
8
1,80
2,64
6
-
2,
491,
956
3,
167,
414
1,
294,
488
2,
514,
604
1,17
1,04
7
4,97
8,49
0
-
-
-
-
-
2,3
96
440,
519
962,
439
-
-
-
-
-
-
-
-
4,38
8,85
4
1,88
3,77
7
3,34
4,45
2
1,
615,
581
7,
221,
655
962,
439
2,
491,
956
1,
070,
521
67,
539
2,
709,
087
7
9,18
5
1,94
6,67
0
3
7,25
3
22
5,96
3
1
5,72
0
-
-
-
6,60
9
-
-
1,08
6,24
1
6
7,53
9
2,70
9,08
7
79,
185
1,
953,
279
37,
253
225,
963
67,
741
75,
697
79,
768
3
3,39
0
58
4,16
4
3
5,74
0
25
5,65
4
-
-
-
-
-
-
-
22
1,13
7
17
6,54
8
63
7,12
6
402,
916
82,
116
171,
602
251,
595
-
-
-
-
27
6
25
4,06
2
-
288,
878
252,
245
716,
894
43
6,30
6
66
6,55
6
46
1,40
4
50
7,24
9
1,91
3,76
8
94
4,45
2
84
9,73
9
213,
335
485,
474
1,
009,
726
552,
613
-
-
15,
381
-
-
-
-
1,91
3,76
8
94
4,45
2
86
5,12
0
213,
335
485,
474
1,
009,
726
552,
613
367,
099
129,
728
468,
430
23
7,60
3
1
2,67
7
38
1,05
7
5
8,15
5
-
-
-
-
-
-
-
36
7,09
9
12
9,72
8
46
8,43
0
237,
603
12,
677
381,
057
58,
155
304,
514
7,
000
28,
000
-
-
-
-
-
-
-
-
-
-
-
30
4,51
4
7,00
0
2
8,00
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-
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-
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-
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1,
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000
-
795,
000
110,
000
2,
825,
091
234,
000
6,
000
366,
948
-
-
17
4,95
7
-
33,
242
1,
680
344,
510
3
87
504,
194
102,
999
316,
627
17,
948,
202
8,
348,
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18,
093,
644
7,48
6,87
0
2
1,21
0,75
4
7,11
0,84
8
1
4,26
5,46
5
4,98
7,50
2
2,89
6,75
5
6,71
9,49
9
2,
149,
833
9,
781,
618
2,
437,
182
6,
707,
220
267,
242
7,
680
1,
791,
458
3
87
1,
299,
194
387,
956
3,
141,
718
$23,
202,
946
$11,
252,
457
$26,
604,
601
$9,6
37,0
90$3
2,29
1,56
6$9
,935
,986
$24,
114,
403
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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1,
400,
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18,
786
58,
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748
-
-
$24,
603,
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271,
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663,
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37,8
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2,33
3,31
4$9
,935
,986
$24,
114,
403
$6,5
47,9
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$3,3
12,6
61
$5,2
53,8
89
$2,8
13,3
60
$6,2
30,8
83
$3,0
99,6
34
$7,1
17,8
19
4,32
1,91
46,
091,
707
3,12
4,82
03,
206,
503
3,90
9,50
72,
314,
324
4,95
0,04
9$1
0,86
9,88
1$9
,404
,368
$8,3
78,7
09$6
,019
,863
$10,
140,
390
$5,4
13,9
58$1
2,06
7,86
8
60.6
%11
2.7%
46.3
%80
.4%
47.8
%76
.1%
84.6
%
33
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
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redi
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ispa
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uctio
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s and
Hig
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sH
uman
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sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
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Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
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enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
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ong-
Term
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t
Sho
rt-Te
rm D
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l Bor
row
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Oth
er S
ourc
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rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
MA
HN
OM
EN
MA
RSH
ALL
MA
RTI
NM
CLE
OD
ME
EK
ER
MIL
LE L
AC
SM
OR
RIS
ON
5,08
59,
648
20,6
3737
,289
23,1
4126
,397
32,8
31$3
,492
,072
$8
,383
,687
$2
2,27
2,78
8 $3
0,83
8,48
2 $2
3,44
4,19
1 $2
2,41
1,20
7 $2
9,42
4,54
7 3,
648,
593
4,25
1,91
59,
755,
710
17,3
74,1
0510
,322
,372
14,1
71,1
7114
,922
,286
$3,0
39,9
50
$3,8
08,6
60
$9,3
41,7
74
$15,
994,
025
$9,5
65,7
59
$13,
117,
325
$13,
369,
670
162,
240
3
91,2
16
1,3
84,8
76
89,
108
97,
355
1
20,9
05
71
8
,921
1,46
0
4
0,12
6
8
9,51
2
1
8,06
8
249
,852
374
,745
21
5,31
1
229
,994
283
,202
1
,780
,490
721
,205
722
,205
1
,308
,886
76
3,90
6
1
,158
,416
-
1,9
54,7
33
1,2
17,3
19
1,7
96,9
67
2,4
36,2
80
8
,500
5
2,08
8
4,90
3
-
32,
100
16,
937
3
97,3
41
85,
933
1
62,2
03
69,
318
3
61,0
10
2
60,0
73
2
68,4
50
-
1,07
3,65
0
1
,602
,701
357
,423
4
,096
,233
2
,230
,697
2
,804
,559
4
,142
,507
643,
305
1,0
62,3
83
8
88,2
17
1,4
24,4
99
8
36,6
51
1,0
44,6
92
1,2
18,8
35
269,
233
4
83,0
98
9
22,5
55
1,5
28,0
82
8
92,3
18
1,1
48,9
56
1,7
68,2
79
66,
508
4,
492
35,
766
60,
762
13,
859
24,
716
29,
105
1,
039,
059
5,4
09,6
79
2,8
65,8
13
5,0
31,8
82
3,3
47,1
47
4,5
60,7
95
5,9
94,7
30
704,
630
5
91,7
19
-
2
,614
,362
1
,606
,095
2
,202
,440
2
,715
,452
1
0,23
5
1
8,74
0
1
7,21
6
3
6,15
1
2
4,14
4
3
0,78
6
4
8,26
7
6
1,48
5
7
3,22
5
6
7,74
2
156
,865
9
6,87
0
140
,769
123
,629
90
7,27
2
604
,051
881
,126
795
,702
657
,175
1
,586
,379
735
,394
3,70
1,72
7
8
,247
,387
5
,678
,435
11
,648
,305
7
,474
,259
10
,739
,533
12
,633
,691
237,
164
-
-
1,5
91,3
06
1
28,9
02
-
243
,853
$5,0
12,5
41
$9,8
50,0
88
$6,0
35,8
58
$17,
335,
844
$9,8
33,8
58
$13,
544,
092
$17,
020,
051
495,
095
1,9
74,0
97
8
07,9
43
4,5
26,4
72
3,3
70,6
73
2,0
77,3
15
5,2
36,8
56
16,
797
12,
842
28,
237
28,
504
33,
942
95,
745
97,
165
118,
677
2
85,1
56
4
52,0
87
7
92,1
50
5
77,8
42
4
62,8
57
8
34,9
72
287,
460
6
02,7
49
2,1
80,6
35
8
54,1
22
2,3
79,7
38
7
80,8
67
1,0
62,1
46
$9,1
41,6
81
$16,
926,
268
$20,
271,
536
$39,
709,
737
$25,
877,
235
$30,
448,
958
$37,
995,
676
-
-
-
-
3,0
00,3
00
7,9
85,0
00
-
-
-
9
6,64
3
-
-
-
-
-
-
-
-
-
-
-
-
-
96,
643
-
3
,000
,300
7
,985
,000
-
-
166
,739
115
,356
233
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-
47,
375
-
-
-
-
-
-
-
-
112,
237
34,
935
49,
000
1,4
63,5
10
9
72,0
15
1
18,7
20
-
$9,2
53,9
18
$17,
127,
942
$20,
532,
535
$41,
406,
825
$29,
849,
550
$38,
600,
053
$37,
995,
676
34
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
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ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
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yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
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rks a
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ecre
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urre
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tal C
ultu
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ecre
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nC
onse
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of N
atur
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rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
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ng a
nd E
cono
mic
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men
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nt E
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res
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utla
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ll O
ther
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s- C
apita
l Out
lay
Tota
l All
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er
Deb
t Ser
vice
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cipa
l Pai
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ds- O
ther
Lon
g-Te
rm D
ebt
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t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
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ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
MA
HN
OM
EN
MA
RSH
ALL
MA
RTI
NM
CLE
OD
ME
EK
ER
MIL
LE L
AC
SM
OR
RIS
ON
$2,0
03,2
08$2
,264
,952
$4,8
88,6
06$5
,978
,439
$4,6
27,5
97$4
,930
,886
$5,9
84,5
00
-
237,
367
17,
347
1
,310
,038
7
8,49
1
1,73
6,81
7
-
2,
003,
208
2,
502,
319
4,
905,
953
7
,288
,477
4,70
6,08
8
6,66
7,70
3
5,98
4,50
0
2,10
5,25
0
1,65
3,34
2
3,51
9,04
8
3,3
86,1
21
3,
813,
731
2,
206,
705
2,
841,
697
101,
388
64,
859
-
2,1
58,5
92
-
4,00
7,96
1
2,70
5,37
1
4
9,97
8
5
7,46
1
20
8,42
4
3
15,6
18
283,
782
184,
632
351,
432
-
7
2,15
9
-
-
-
4,
157
-
2,25
6,61
6
1,84
7,82
1
3,72
7,47
2
5,8
60,3
31
4,
097,
513
6,
403,
455
5,
898,
500
249,
189
772,
178
401,
651
704
,404
41
3,89
2
58
9,47
1
40
9,69
5
91
8,03
8
2,44
7,08
1
1,62
6,72
7
2,0
69,9
29
1,
587,
139
3,
811,
088
2,
350,
623
210,
101
3,
779,
854
1,
671,
211
6
,956
,022
5,38
3,02
6
1,03
2,16
5
6,77
8,22
2
21
4,23
3
19
8,70
8
1,63
4,40
6
8
64,9
83
1,
304,
336
570,
373
1,
025,
059
1,
591,
561
7,
197,
821
5,
333,
995
10,
595,
338
8,
688,
393
6,
003,
097
10,
563,
599
235,
786
151,
795
253,
092
1
,753
,630
22
0,01
1
13
2,34
3
3,19
1,42
1
-
143,
525
-
-
-
-
-
23
5,78
6
29
5,32
0
25
3,09
2
1,7
53,6
30
220,
011
132,
343
3,
191,
421
935,
378
992,
360
-
2,0
25,3
23
1,
621,
872
2,
129,
091
2,
883,
958
1,
552,
522
2,
131,
897
-
6,4
37,4
12
4,
029,
242
5,
784,
064
5,
566,
816
181,
349
31,
297
1,
864,
195
521
,163
-
-
78
7,61
0
-
41,
866
-
-
-
-
-
2,66
9,24
9
3,19
7,42
0
1,86
4,19
5
8,9
83,8
98
5,
651,
114
7,
913,
155
9,
238,
384
62,
982
28,
000
-
2,0
61,0
59
1,
469,
439
642,
635
2,
150,
563
1,
260,
000
-
-
-
-
-
-
1,
322,
982
28,
000
-
2,0
61,0
59
1,
469,
439
642,
635
2,
150,
563
27,
006
78,
768
579,
853
172
,734
19
3,67
3
25
0,27
8
47
6,52
4
-
-
-
-
-
-
-
94,
334
160,
008
170,
222
423
,590
27
5,91
3
6
8,91
1
8
1,02
6
-
13,
153
-
-
1,
321,
302
-
-
121,
340
251,
929
750,
075
596
,324
1,79
0,88
8
31
9,18
9
55
7,55
0
21
3,86
2
1,10
3,11
6
68
6,97
7
9
46,3
94
384,
017
234,
049
440,
224
-
8,75
0
-
-
-
-
-
213,
862
1,
111,
866
686,
977
946
,394
38
4,01
7
23
4,04
9
44
0,22
4
67
5
8
4,45
4
3
0,00
9
2,2
98
272,
250
20,
380
157,
969
-
-
-
-
-
-
-
67
5
8
4,45
4
3
0,00
9
2,2
98
272,
250
20,
380
157,
969
228,
039
-
53
3,25
2
-
-
-
-
-
-
-
1
,582
,292
19
3,47
5
-
-
22
8,03
9
-
533,
252
1
,582
,292
19
3,47
5
-
-
91,
353
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000
490,
000
254
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76
2,17
1
34
0,00
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92
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0
-
-
2
6,02
2
-
-
-
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6
4,27
9
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1
38,8
03
315,
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374,
126
352,
142
8,
958,
984
12,
021,
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762,
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28,
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19,
192,
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24,
992,
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30,
379,
429
1,
684,
334
4,
495,
382
3,
322,
964
10,
713,
335
8,
280,
630
3,
343,
512
7,
803,
281
155,
632
105,
093
664,
663
293
,420
1,07
7,24
7
71
4,12
6
1,27
2,14
2 $1
0,79
8,95
0$1
6,62
2,04
3$1
8,74
9,68
3$3
9,96
3,46
1$2
8,55
0,43
5$2
9,05
0,13
2$3
9,45
4,85
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11
2,23
7
3
4,93
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4
9,00
0
1,4
63,5
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015
118,
720
-
$10,
911,
187
$16,
656,
978
$18,
798,
683
$41,
426,
971
$29,
522,
450
$29,
168,
852
$39,
454,
852
$1,0
34,2
52
$1,9
77,1
44
$5,4
54,5
16
$11,
137,
791
$5,5
18,9
24
$7,8
15,1
43
$6,4
88,1
31
2,04
2,89
85,
135,
015
7,14
9,07
29,
328,
103
7,74
8,20
78,
178,
003
8,25
7,69
9$3
,077
,150
$7,1
12,1
59$1
2,60
3,58
8$2
0,46
5,89
4$1
3,26
7,13
1$1
5,99
3,14
6$1
4,74
5,83
0
34.3
%59
.2%
85.4
%70
.7%
69.1
%64
.0%
48.5
%
35
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
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Red
uctio
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idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
MO
WE
RM
UR
RA
YN
ICO
LLE
TN
OB
LES
NO
RM
AN
OLM
STE
DO
TTE
R T
AIL
38,0
808,
526
32,0
2420
,386
6,78
914
1,32
656
,875
$29,
284,
826
$12,
164,
081
$27,
023,
519
$17,
324,
118
$5,7
81,3
96
$135
,524
,221
$7
2,76
9,89
3 12
,444
,532
4,94
5,70
413
,504
,033
9,07
3,21
03,
445,
956
71,9
02,1
9126
,236
,875
$11,
529,
430
$4,9
68,7
70
$12,
594,
363
$8,4
33,5
47
$3,1
30,4
52
$68,
076,
737
$24,
317,
480
428,
619
5
31,7
49
9
39,8
44
99,
800
2
35,1
53
-
151
,078
10
1,28
3
3
1,40
9
108
,798
131
,210
5,68
2
1
,762
,763
324
,359
1,05
6,97
0
1
,313
,877
110
,935
-
1,2
39,1
37
8
85,7
62
7
35,1
73
3,
018,
179
-
2
,120
,158
1
,826
,169
687
,335
13
,320
,531
4
,595
,407
17
6,22
9
-
-
-
-
841
,153
-
616,
457
76,
269
2
79,5
21
3
39,2
66
16,
004
1,7
31,7
02
7
75,3
82
4,
867,
835
1,3
90,1
46
2,5
10,6
14
2,1
65,4
35
1,9
42,4
76
16,7
79,1
48
6,1
05,9
62
2,
155,
033
4
57,4
29
1,3
23,5
52
9
63,4
26
7
35,2
02
5,0
85,6
46
1,6
27,8
06
1,
475,
789
4
72,7
93
1,0
94,7
39
7
64,8
95
3
44,5
26
4,1
17,9
33
2,3
00,2
03
174,
077
25,
704
11,
670
72,
565
15,
682
22,
226
13,
066
4,
815,
537
3,7
15,7
48
2,5
56,8
60
4,1
88,5
30
5,3
38,8
38
5,6
86,0
06
10,3
83,4
96
3,
068,
003
-
1
,995
,824
1
,295
,707
652
,288
13
,926
,897
5
,634
,201
4
0,23
2
1
1,60
9
3
4,27
6
2
8,84
2
1
3,18
3
177
,727
6
4,94
6
13
2,66
1
5
1,93
5
7
5,08
1
7
1,07
6
2
7,78
7
390
,645
222
,419
97
5,97
4
281
,029
641
,853
1
,108
,612
1
,000
,849
4
,443
,537
1
,523
,990
1
2,83
7,30
6
5
,016
,247
7
,733
,855
8
,493
,653
8
,128
,355
33
,850
,617
21
,770
,127
1,
546,
270
1,5
07,7
76
40,
971
8
06,8
15
24,
790
2,5
34,6
62
3
91,6
39
$1
9,25
1,41
1 $7
,914
,169
$1
0,28
5,44
0 $1
1,46
5,90
3 $1
0,09
5,62
1 $5
3,16
4,42
7 $2
8,26
7,72
8
2,
895,
797
4
84,3
13
1,8
02,7
10
2,3
77,5
68
7
02,4
90
17,3
74,4
89
3,7
09,6
96
74,
364
802
62,
547
9,
746
-
1
8,11
4
9
9,95
4
1,44
7,49
6
340
,220
875
,370
594
,544
9
4,64
3
4
,446
,505
1
,416
,493
83
3,06
2
507
,267
615
,088
2
,127
,718
294
,613
1
,640
,492
1
,679
,801
$36,
561,
462
$14,
778,
699
$27,
284,
160
$25,
240,
036
$14,
558,
654
$146
,483
,527
$5
9,96
6,58
9
10,
000,
000
-
7
,885
,133
-
-
8
,290
,000
-
10,
500
-
-
7,
833
-
-
-
-
-
-
-
-
-
-
10,
010,
500
-
7
,885
,133
7,83
3
-
8,2
90,0
00
-
105,
393
31,
173
1
92,5
55
32,
437
82,
973
3
11,9
63
8
25,7
24
-
-
-
-
-
9
8,88
2
-
251,
154
2
87,7
14
1
83,8
31
2
69,3
26
-
1
,481
,353
1
,135
,408
$46,
928,
509
$15,
097,
586
$35,
545,
679
$25,
549,
632
$14,
641,
627
$156
,665
,725
$6
1,92
7,72
1
36
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
MO
WE
RM
UR
RA
YN
ICO
LLE
TN
OB
LES
NO
RM
AN
OLM
STE
DO
TTE
R T
AIL
$4,9
89,3
38$3
,354
,630
$5,8
03,5
82$3
,727
,587
$1,7
38,4
06$1
2,70
7,71
5$9
,341
,708
909,
283
-
16
4,50
2
33,1
16
-
-
413,
107
5,
898,
621
3,
354,
630
5,
968,
084
3
,760
,703
1,73
8,40
6
1
2,70
7,71
5
9,75
4,81
5
4,41
8,63
9
1,49
0,33
1
1,48
1,18
5
1,4
44,7
08
782,
616
10,
340,
412
4,
550,
137
900,
364
28,
892
2,
187,
964
2
,281
,353
37
1,00
9
2
2,43
1,23
1
3,96
1,74
0
32
5,01
9
13
2,83
6
18
8,23
2
1
26,0
00
124,
564
1,
422,
982
585,
168
4,
569,
253
-
15
3,03
5
1
31,5
01
-
-
2,
000,
598
10,
213,
275
1,
652,
059
4,
010,
416
3
,983
,562
1,27
8,18
9
3
4,19
4,62
5
1
1,09
7,64
3
49
9,12
7
28
7,80
7
27
6,95
2
2
98,6
95
556,
026
1,
737,
221
468,
491
2,
779,
404
1,
527,
443
1,
222,
516
1
,241
,494
1,73
7,20
6
4,37
6,38
5
4,37
0,05
5
5,30
5,70
4
3,94
2,02
8
6,78
7,31
8
3,1
11,0
92
5,
951,
599
13,
569,
805
10,
058,
510
839,
769
617,
613
372,
849
1
,113
,356
59
7,14
1
4,76
7,56
5
1,11
9,15
3
9,42
4,00
4
6,37
4,89
1
8,65
9,63
5
5,7
64,6
37
8,
841,
972
24,
450,
976
16,
016,
209
593,
420
398,
864
562,
276
321
,632
31
9,67
4
-
-
5
3,30
0
-
-
-
-
-
-
64
6,72
0
39
8,86
4
56
2,27
6
3
21,6
32
319,
674
-
-
2,
729,
839
-
2,45
2,15
6
1,7
68,4
82
682,
098
9,
047,
344
4,
591,
627
6,
403,
203
-
5,28
6,92
2
3,7
63,2
23
1,
534,
019
50,
094,
760
13,
249,
637
-
1,12
0,51
9
-
-
26
3,28
5
42
2,77
3
23
2,62
1
-
-
-
-
-
-
4,50
4,20
6
9,13
3,04
2
1,12
0,51
9
7,73
9,07
8
5,5
31,7
05
2,
479,
402
59,
564,
877
22,
578,
091
1,
578,
743
55,
121
1,
387,
141
1
,447
,574
24
0,14
6
1
0,76
9,57
5
2,26
3,99
1
-
-
-
14
,086
-
-
3
1,09
6
1,57
8,74
3
5
5,12
1
1,38
7,14
1
1,4
61,6
60
240,
146
10,
769,
575
2,
295,
087
219,
018
68,
358
111,
643
515
,158
7
9,95
5
99
5,32
8
44
7,23
6
-
-
-
-
-
-
-
137,
042
657,
357
130,
223
130
,261
5
6,04
3
34
8,12
8
41
5,75
0
-
-
-
-
48
8,67
5
2,05
1,40
3
7,99
8
35
6,06
0
72
5,71
5
24
1,86
6
6
45,4
19
624,
673
3,
394,
859
870,
984
596,
717
740,
915
451,
066
290
,228
46
6,47
8
70
7,28
8
97
1,84
0
-
-
-
-
-
-
-
596,
717
740,
915
451,
066
290
,228
46
6,47
8
70
7,28
8
97
1,84
0
3
1,80
0
11
2,92
3
13
0,51
9
3
65,2
96
-
8
2,50
0
2
1,80
0
-
-
-
-
-
-
-
31,
800
112,
923
130,
519
365
,296
-
82,
500
21,
800
-
-
-
8
23,7
84
-
29
6,34
2
-
-
-
-
-
-
-
-
-
-
-
823
,784
-
296,
342
-
-
22
0,00
0
1,16
0,00
0
2
40,0
00
-
80
8,39
4
64
5,00
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1
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15
3,79
8
9
6,54
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2
41,3
06
-
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3,
948
7,
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151,
932
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747
,960
-
1,
227,
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1,
279,
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26,
201,
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9,
975,
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21,
672,
377
18,
545,
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1
25,7
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45,
471,
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11,
677,
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4,
559,
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7,
477,
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4
,403
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7,03
7,41
5
2
0,38
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3
1
8,13
4,66
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1
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2
52
5,73
0
1,78
1,82
0
1,2
29,2
66
-
2,03
6,08
4
1,92
8,90
9 $3
7,89
8,33
4$1
5,06
1,36
7$3
0,93
1,90
1$2
4,17
7,89
2$1
5,98
8,94
0$1
48,2
04,8
41$6
5,53
5,37
8
-
-
-
6,2
30,0
00
-
-
-
-
-
-
-
8
2,97
3
-
-
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6,
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1,83
4,93
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-
251,
154
287,
714
183,
831
269
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-
1,
481,
353
1,
135,
408
$38,
149,
488
$15,
355,
992
$31,
115,
732
$30,
677,
218
$16,
071,
913
$151
,521
,128
$66,
670,
786
$22,
084,
661
$3,8
37,9
73
$10,
447,
946
$5,7
50,8
15
$3,5
84,6
16
$26,
575,
152
$12,
005,
058
9,96
9,33
84,
970,
400
5,40
5,76
07,
175,
530
770,
570
24,1
29,7
2610
,160
,830
$32,
053,
999
$8,8
08,3
73$1
5,85
3,70
6$1
2,92
6,34
5$4
,355
,186
$50,
704,
878
$22,
165,
888
122.
3%88
.3%
73.2
%69
.7%
48.7
%40
.3%
48.7
%
37
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
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redi
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ispa
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reet
s and
Hig
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sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
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ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
PEN
NIN
GTO
NPI
NE
PIPE
STO
NE
POLK
POPE
RA
MSE
YR
ED
LA
KE
13,6
9428
,328
9,36
430
,854
11,0
7351
7,39
84,
111
$7,1
07,8
80
$29,
820,
874
$8,2
23,5
63
$23,
980,
283
$13,
394,
055
$566
,515
,773
$2
,620
,215
5,
820,
393
13,9
93,7
053,
553,
968
17,5
46,1
345,
983,
958
209,
992,
207
1,67
1,57
3
$5,3
05,7
15
$12,
871,
977
$3,8
00,6
25
$16,
176,
569
$5,4
92,5
36
$249
,861
,620
$1
,511
,003
18
8,96
2
-
2
05,5
45
2,8
87,5
98
3
92,6
70
-
9
1,03
4
6,8
23
70,
350
12,
515
52,
752
40,
834
1,6
39,9
71
1,
340
157,
822
5
61,5
59
2
31,2
95
2,6
53,7
10
-
4
,003
,283
-
1,
256,
949
2,2
81,6
96
5
73,2
28
5,9
87,1
41
8
15,3
04
65,3
61,2
14
3
14,2
07
2
,409
5
4,68
2
-
1
43,7
85
-
436
,326
2
8,47
4
37
9,69
9
322
,411
8
7,43
7
485
,977
173
,117
18
,845
,122
5
9,36
4
1,79
6,87
9
3
,220
,348
891
,960
9
,270
,613
988
,421
88
,645
,945
402
,045
778,
729
1,0
37,2
02
1,0
71,0
12
1,5
09,6
77
4
34,9
27
12,2
79,2
55
5
84,4
38
615,
551
1,3
57,4
16
3
89,8
02
1,3
45,7
54
5
47,6
47
9,3
38,8
33
1
89,0
68
95,
866
443
71,
647
76,
643
22,
512
2
62,0
56
86,
617
2,
936,
218
5,9
55,8
03
2,2
85,9
32
8,9
64,7
71
3,2
84,1
43
13,4
73,9
94
2,0
37,9
08
1,
054,
108
1,7
94,1
84
6
66,4
73
5,2
69,1
65
5
02,1
83
54,9
13,5
59
1
94,9
19
16,
384
36,
545
14,
804
43,
810
17,
671
7
62,8
45
8,
965
44,
523
1
80,6
45
71,
794
1
44,5
16
47,
419
1,3
36,1
35
36,
240
480,
584
1,2
59,4
00
4
74,5
86
1,4
31,8
19
4
17,1
49
33,2
66,3
65
3
37,9
51
6,
021,
963
11,6
21,6
38
5,0
46,0
50
18,7
86,1
55
5,2
73,6
51
1
25,6
33,0
42
3,4
76,1
06
-
-
3
9,45
3
302
,850
648
,035
11
,342
,033
2
7,16
1
$7,8
18,8
42
$14,
841,
986
$5,9
77,4
63
$28,
359,
618
$6,9
10,1
07
$225
,621
,020
$3
,905
,312
1,
813,
413
2,2
06,9
82
1,3
22,0
56
2,3
91,9
44
1,0
15,2
16
68,3
93,4
53
5
39,8
29
24,
699
87,
761
12,
493
48,
343
27,
574
7
33,5
50
2,
331
122,
997
4
55,3
41
4
80,4
49
9
37,9
60
2
83,5
10
16,0
12,0
13
3
22,9
07
966,
829
2,8
25,4
52
5
97,1
14
4,1
47,7
23
2
79,6
78
18,2
46,8
85
6
29,8
72
$16,
248,
280
$33,
359,
849
$12,
408,
260
$55,
002,
507
$14,
442,
125
$580
,508
,512
$7
,003
,628
-
-
-
4
,595
,000
-
6,2
22,7
72
-
-
-
6,32
9
120
,579
5
6,68
1
-
-
-
-
-
-
-
-
-
-
-
6,
329
4,7
15,5
79
56,
681
6,2
22,7
72
-
17,
283
73,
002
4,
050
62,
929
31,
113
3,5
31,8
06
9,
000
-
-
-
-
-
15
0
-
-
1
,199
,370
-
9
03,9
88
1,0
33,7
06
8,8
75,1
36
-
$16,
265,
563
$34,
632,
221
$12,
418,
639
$60,
685,
003
$15,
563,
625
$599
,138
,376
$7
,012
,628
38
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
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elop
men
t - C
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nt E
xpen
ditu
res
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ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
PEN
NIN
GTO
NPI
NE
PIPE
STO
NE
POLK
POPE
RA
MSE
YR
ED
LA
KE
$2,2
37,9
14$4
,671
,219
$2,9
22,9
11$6
,649
,868
$2,6
56,9
40$9
3,94
0,97
1$8
93,6
47
3
0,39
2
71
0,90
3
-
197
,935
25
7,51
0
3,33
2,04
6
-
2,
268,
306
5,
382,
122
2,
922,
911
6
,847
,803
2,91
4,45
0
9
7,27
3,01
7
89
3,64
7
82
5,82
9
4,24
5,93
7
1,47
3,09
0
2,2
97,4
70
956,
160
52,
891,
491
694,
257
2,
178,
297
3,
741,
369
415,
996
3
,892
,126
45
4,63
5
6
1,65
5,78
0
23
5,61
1
16
6,31
8
21
5,48
8
88
7,13
1
8
31,9
69
158,
631
2,
013,
914
119,
831
64,
004
-
-
2
,784
,631
6
3,75
1
1
3,16
5,47
7
4
0,46
1
3,23
4,44
8
8,20
2,79
4
2,77
6,21
7
9,8
06,1
96
1,
633,
177
1
29,7
26,6
62
1,
090,
160
256,
885
663,
669
222,
302
433
,940
31
5,39
0
3,44
3,57
5
33
1,97
9
60
7,26
1
1,84
5,85
8
1,06
2,62
8
3,1
61,8
15
1,
012,
742
11,
908,
969
865,
164
2,
137,
453
9,
067,
127
1,
482,
669
11,
955,
950
2,
210,
473
13,
041,
097
1,
212,
615
1,
336,
262
1,
873,
514
386,
088
1
,521
,947
46
5,96
2
72
2,26
0
37
2,54
3
4,33
7,86
1
1
3,45
0,16
8
3,15
3,68
7
1
7,07
3,65
2
4,00
4,56
7
2
9,11
5,90
1
2,78
2,30
1
9
8,46
8
35
5,09
6
17
1,02
9
8
52,5
71
382,
812
21,
216,
560
94,
749
-
-
-
71,3
00
-
-
-
9
8,46
8
35
5,09
6
17
1,02
9
9
23,8
71
382,
812
21,
216,
560
94,
749
1,
185,
341
1,
998,
809
945,
769
3
,303
,520
77
6,99
2
4
7,05
4,74
6
65
7,57
6
3,44
5,73
4
5,42
5,72
1
1,65
8,62
2
1
3,30
0,41
4
2,03
8,54
7
131
,996
,800
55
7,44
6
4
8,40
6
-
-
-
-
13
7,54
2
1
8,48
6
-
-
-
-
-
295,
036
-
4,67
9,48
1
7,42
4,53
0
2,60
4,39
1
1
6,60
3,93
4
2,81
5,53
9
179
,484
,124
1,23
3,50
8
5
6,27
0
98
1,71
2
6
3,77
3
2,0
17,6
65
968,
943
29,
674,
278
62,
388
-
-
-
17,3
69
-
62
3,40
4
-
56,
270
981,
712
63,
773
2
,035
,034
96
8,94
3
3
0,29
7,68
2
6
2,38
8
80,
000
300,
407
51,
651
202
,186
10
7,81
0
9,60
1,02
8
2
9,70
2
-
-
-
-
-
450,
805
-
12
7,69
0
12
1,82
0
14
1,39
3
2
65,9
57
151,
632
10,
310,
157
56,
951
-
-
-
6,1
50
-
3,84
7,96
0
-
207,
690
422,
227
193,
044
474
,293
25
9,44
2
2
4,20
9,95
0
8
6,65
3
45
6,09
0
98
1,03
9
61
3,30
4
9
22,7
12
393,
820
71,
516
372,
853
-
-
-
-
-
-
24,
489
456,
090
981,
039
613,
304
922
,712
39
3,82
0
7
1,51
6
39
7,34
2
2
2,97
2
2,34
8
6
3,06
5
36,5
59
619,
454
26,
146,
647
46,
967
-
-
-
-
-
-
-
2
2,97
2
2,34
8
6
3,06
5
36,5
59
619,
454
26,
146,
647
46,
967
-
-
-
-
-
5,98
1,55
0
-
-
-
-
-
-
-
-
-
-
-
-
-
5,
981,
550
-
190,
000
-
-
3
,030
,000
32
0,00
0
2
4,42
9,45
3
-
75,
000
880,
523
27,
337
-
1,73
3
-
-
13
2,80
8
1,48
9,20
7
1,87
8
1,2
76,5
97
75,
364
9,
233,
286
1,
607
11,
793,
475
25,
550,
492
10,
692,
664
38,
168,
772
10,
994,
508
5
08,0
45,5
24
5,
037,
607
3,
568,
111
11,
651,
544
1,
868,
757
16,
555,
282
2,
997,
696
35,
478,
085
1,
650,
108
397,
808
2,
369,
730
29,
215
4
,306
,597
39
7,09
7
3
3,66
2,73
9
1,60
7 $1
5,75
9,39
4$3
9,57
1,76
6$1
2,59
0,63
6$5
9,03
0,65
1$1
4,38
9,30
1$5
77,1
86,3
48$6
,689
,322
-
-
-
-
-
7,35
5,00
0
-
-
-
-
4,4
62
-
-
-
-
-
24
5,11
7
6
62,9
17
-
4,80
6,60
7
-
-
1,19
9,37
0
-
903
,988
1,03
3,70
6
8,87
5,13
6
-
$15,
759,
394
$40,
771,
136
$12,
835,
753
$60,
602,
018
$15,
423,
007
$598
,223
,091
$6,6
89,3
22
$3,4
35,2
62
($47
8,68
3)$5
,515
,999
$1
1,33
9,88
6 $2
,865
,151
$1
64,7
99,1
67
$3,4
69,6
31
2,69
0,18
423
8,83
32,
520,
419
13,1
15,5
702,
522,
095
63,9
04,7
811,
900,
772
$6,1
25,4
46-$
239,
850
$8,0
36,4
18$2
4,45
5,45
6$5
,387
,246
$228
,703
,948
$5,3
70,4
03
51.9
%-0
.9%
75.2
%64
.1%
49.0
%45
.0%
106.
6%
39
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
RE
DW
OO
DR
EN
VIL
LER
ICE
RO
CK
RO
SEA
USA
INT
LOU
ISSC
OTT
15,6
8016
,308
62,8
989,
459
16,0
1019
5,79
712
8,50
0$1
7,12
4,94
6 $2
1,21
4,43
8 $6
1,12
4,04
8 $1
0,52
5,30
0 $8
,935
,336
$1
58,7
62,5
76
$162
,140
,233
9,
223,
594
10,8
14,7
1116
,443
,364
3,64
8,61
25,
741,
593
94,9
14,6
7848
,810
,425
$8,4
75,4
38
$10,
309,
665
$16,
185,
954
$3,2
87,5
96
$5,1
84,1
55
$102
,853
,734
$5
5,92
9,14
6
62
9,27
6
883
,406
114
,650
207
,184
989
,829
-
-
3
1,54
6
131
,876
353
,016
3
2,76
9
8,75
5
159
,704
1
,275
,456
2,5
60
6
31,5
30
1
05,9
18
3
53,6
89
2,
763
3,3
17,2
76
2,1
33,1
16
1,
174,
503
1,2
48,5
78
2,6
69,2
77
5
30,9
45
1,3
42,8
85
16,4
76,7
60
4,5
41,9
80
17,
508
9,
235
-
-
5
39,7
34
2,2
16,1
11
68,
888
178,
793
8
33,6
40
2,3
61,6
76
93,
735
1
88,8
89
8,5
63,2
41
1,1
00,9
19
1,
373,
364
2,7
22,9
83
5,1
36,8
71
9
78,3
69
2,0
74,2
71
30,5
73,3
88
7,8
44,9
03
554,
526
4
21,6
83
2,3
15,0
48
7
31,1
06
8
13,5
50
9,6
49,8
47
2,3
40,8
60
750,
679
8
34,1
15
1,1
73,8
99
4
25,0
00
7
15,3
05
7,3
33,1
32
1,6
53,6
98
45,
022
56,
414
15,
648
6,
905
2,
172
5,3
34,5
29
10,
261
5,
648,
386
4,1
16,7
52
3,6
39,0
24
3,3
82,6
74
4,2
26,1
30
19,2
00,7
77
7,5
49,9
46
1,
027,
060
1,7
28,4
95
1,2
69,3
08
6
87,9
44
7
27,9
79
22,2
85,5
52
7,7
11,4
30
27,
660
28,
401
50,
501
15,
088
16,
974
4
18,7
72
1
09,0
96
72,
964
60,
734
1
50,6
72
70,
000
70,
771
5
25,6
01
2
47,2
58
602,
879
6
74,0
55
4,1
21,4
04
3
42,5
48
1,3
27,0
33
4,1
94,9
29
6,1
62,9
90
8,
729,
176
7,9
20,6
49
12,7
35,5
04
5,6
61,2
65
7,8
99,9
14
68,9
43,1
39
25,7
85,5
39
1,5
00
-
9
6,84
8
4
6,15
0
-
5,
000
3,2
88,7
43
$1
0,10
4,04
0 $1
0,64
3,63
2 $1
7,96
9,22
3 $6
,685
,784
$9
,974
,185
$9
9,52
1,52
7 $3
6,91
9,18
5
1,
342,
246
2,0
23,8
43
5,0
74,7
48
1,5
31,3
98
1,6
04,6
94
20,4
70,7
51
10,2
93,8
05
-
1,72
0
5
4,37
7
3
2,00
5
5,70
9
200
,291
156
,270
51
1,69
5
1
,108
,233
1
,692
,495
239
,782
268
,057
3
,459
,176
1
,645
,828
93
8,63
0
1
,257
,505
1
,193
,023
324
,782
321
,387
5
,190
,854
2
,952
,494
$22,
032,
871
$26,
359,
880
$42,
637,
486
$12,
341,
300
$18,
356,
771
$231
,856
,037
$1
09,1
72,1
84
4,
605,
623
-
2
,000
,000
-
-
14
,960
,000
25
,825
,000
2
3,77
2
263
,648
-
-
-
-
-
-
-
-
-
-
-
-
4,62
9,39
5
263
,648
2
,000
,000
-
-
14
,960
,000
25
,825
,000
26,
087
-
5
9,54
3
3,50
0
201
,423
7
,656
,960
4
1,36
8
-
-
400
,000
-
-
-
-
1
9,69
1
-
1,7
82,6
98
3
34,3
09
52,
508
3,1
44,8
84
2,0
41,9
86
$26,
708,
044
$26,
623,
528
$46,
879,
727
$12,
679,
109
$18,
610,
702
$257
,617
,881
$1
37,0
80,5
38
40
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
RE
DW
OO
DR
EN
VIL
LER
ICE
RO
CK
RO
SEA
USA
INT
LOU
ISSC
OTT
$3,0
93,7
49$5
,088
,617
$7,6
65,7
41$1
,997
,892
$2,8
90,3
87$3
2,20
6,84
7$2
4,00
7,10
2
1,45
5,59
8
98
3,39
6
31
2,70
3
-
125,
731
2,
497,
190
9,
817,
431
4,
549,
347
6,
072,
013
7,
978,
444
1
,997
,892
3,01
6,11
8
3
4,70
4,03
7
3
3,82
4,53
3
1,91
0,96
2
1,42
2,35
8
4,42
6,93
0
1,6
29,3
76
1,
418,
836
16,
621,
910
7,
017,
353
313,
289
837,
694
4,
349,
602
114
,815
93
5,65
6
2
1,94
2,04
4
6,52
1,62
5
9
5,30
8
-
348,
537
71
,195
10
9,61
5
6,76
9,90
3
1,04
5,11
1
43
3,15
8
1,67
8,25
5
23
9,46
9
20,6
08
154,
333
2,
086,
431
-
2,75
2,71
7
3,93
8,30
7
9,36
4,53
8
1,8
35,9
94
2,
618,
440
47,
420,
288
14,
584,
089
445,
926
652,
318
267,
583
186
,656
43
4,62
9
5,39
3,04
2
1,24
8,21
1
2,85
0,07
7
2,85
3,07
2
1,87
4,86
5
1,3
68,1
02
1,
347,
372
14,
609,
340
6,
025,
477
3,
488,
917
2,
239,
965
3,
275,
508
2
,940
,335
2,10
5,36
1
1
9,43
4,43
8
1
4,57
2,01
6
3
8,88
1
25
5,83
1
1,39
0,49
2
1
55,2
44
1,
158,
234
17,
126,
357
1,
018,
911
6,
823,
801
6,
001,
186
6,
808,
448
4
,650
,337
5,04
5,59
6
5
6,56
3,17
7
2
2,86
4,61
5
57
0,16
2
-
124,
228
519
,382
92
5,44
9
-
-
1
7,66
7
3
6,98
9
-
-
-
-
-
587,
829
36,
989
124,
228
519
,382
92
5,44
9
-
-
1,50
6,77
3
1,44
0,51
2
2,11
0,47
6
8
61,8
99
999,
110
13,
458,
334
2,
003,
185
3,
732,
756
3,
999,
900
7,
003,
859
1
,820
,250
2,06
6,90
9
4
7,72
5,71
8
1
6,10
8,60
7
-
98,
730
993,
281
-
-
10,
316,
381
3,
129,
191
8,
595
205,
277
-
-
70,
200
-
-
5,
248,
124
5,
744,
419
10,
107,
616
2
,682
,149
3,13
6,21
9
7
1,50
0,43
3
2
1,24
0,98
3
1,34
2,06
0
1,56
6,23
6
3,25
2,40
5
1
39,3
32
16,
632
5,
268,
999
1,
548,
045
-
12
0,27
1
-
-
-
-
-
1,
342,
060
1,
686,
507
3,
252,
405
139
,332
1
6,63
2
5,26
8,99
9
1,54
8,04
5
104,
931
146,
995
427,
229
130
,208
8
6,00
0
78
2,38
9
2,58
2,21
9
-
-
-
-
-
-
-
248,
855
102,
873
244,
062
400
,971
20
9,81
4
1,43
5,18
9
44
6,73
3
-
5,
902
-
-
41,
049
-
-
353,
786
255,
770
671,
291
531
,179
33
6,86
3
2,21
7,57
8
3,02
8,95
2
69
7,46
7
1,15
0,91
5
44
5,89
8
3
14,6
66
2,
028,
605
8,
927,
491
2,
526,
311
-
7,11
3
-
-
-
119,
053
-
69
7,46
7
1,15
8,02
8
44
5,89
8
3
14,6
66
2,
028,
605
9,
046,
544
2,
526,
311
73,
728
693,
465
2,
437,
259
1
,900
4
3,10
2
3,95
3,67
2
93
9,72
1
-
-
7,98
5
-
-
-
433,
489
73,
728
693,
465
2,
445,
244
1
,900
4
3,10
2
3,95
3,67
2
1,37
3,21
0
-
438,
856
-
4
07,9
91
-
-
2,
152,
706
-
2,33
8,43
6
-
-
-
-
-
-
2,77
7,29
2
-
407
,991
-
-
2,15
2,70
6
-
2,01
0,00
0
1,18
0,00
0
1
25,0
00
210,
000
3,
959,
139
32,
500,
000
181,
804
68,
323
19,
402
59
,953
-
1,
898,
122
44,
459
105,
695
504,
269
467,
629
79
,698
24
6,54
6
2,03
4,24
4
4,57
4,01
3
16,
986,
043
20,
492,
541
35,
971,
955
9
,964
,635
1
3,51
2,11
6
189
,411
,259
7
7,30
1,59
7
5,44
2,81
6
7,87
1,43
5
5,22
6,15
7
3,1
16,1
87
3,
654,
908
41,
263,
469
25,
841,
847
287,
499
2,
582,
592
1,
667,
031
264
,651
45
6,54
6
7,89
1,50
5
3
7,11
8,47
2 $2
2,71
6,35
8$3
0,94
6,56
8$4
2,86
5,14
3$1
3,34
5,47
3$1
7,62
3,57
0$2
38,5
66,2
33$1
40,2
61,9
16
-
-
-
-
-
-
-
-
-
1
8,00
6
-
-
-
-
-
-
-
-
-
215,
111
665,
879
19,
691
-
1,78
2,69
8
3
34,3
09
52,
508
3,
144,
884
2,
041,
986
$22,
736,
049
$30,
946,
568
$44,
665,
847
$13,
679,
782
$17,
676,
078
$241
,926
,228
$142
,969
,781
$3,4
91,7
44
$6,6
19,9
29
$9,5
11,0
89
$2,9
94,1
82
$5,1
93,5
98
$38,
524,
315
$10,
932,
250
9,10
6,95
26,
501,
132
8,81
4,95
42,
776,
021
313,
496
44,7
88,7
143,
661,
315
$12,
598,
696
$13,
121,
061
$18,
326,
043
$5,7
70,2
03$5
,507
,094
$83,
313,
029
$14,
593,
565
74.2
%64
.0%
50.9
%57
.9%
40.8
%44
.0%
18.9
%
41
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
SHE
RB
UR
NE
SIB
LEY
STE
AR
NS
STE
ELE
STE
VE
NS
SWIF
TTO
DD
87,8
9415
,098
146,
989
36,7
359,
693
11,3
1224
,065
$94,
774,
384
$16,
910,
160
$128
,300
,330
$3
3,85
2,85
8 $9
,498
,029
$1
2,01
3,80
4 $1
9,01
0,52
9 38
,544
,246
9,96
7,31
560
,781
,656
17,1
66,2
454,
434,
738
6,44
1,34
511
,204
,053
$37,
868,
804
$9,3
43,5
52
$57,
334,
349
$15,
992,
672
$4,1
89,2
91
$6,1
16,3
58
$10,
000,
545
764,
149
6
46,3
56
8
26,7
93
2
26,3
88
2
20,0
59
5
78,7
66
1
00,8
89
78,
517
48,
931
6
02,1
28
1
75,3
58
12,
043
5,
055
1
71,4
37
323,
862
-
3
,553
,920
229
,257
1,00
0
684
,705
768
,438
4,03
8,26
3
864
,390
7
,338
,355
2
,598
,202
477
,722
1
,023
,477
2
,186
,754
7
9,24
8
1
1,09
7
212
,784
-
34,
069
-
-
520,
141
2
66,8
25
1,4
94,8
82
3
83,1
18
54,
460
1
01,5
68
3
12,1
58
4,
961,
514
1,1
42,3
12
12,5
99,9
41
3,2
10,5
77
5
67,2
51
1,8
09,7
50
3,2
67,3
50
2,
386,
862
3
64,3
17
5,9
75,3
48
1,4
25,9
35
8
06,8
80
6
77,1
02
1,0
64,9
63
2,
088,
169
8
44,4
87
4,4
06,3
80
1,3
15,9
84
3
32,2
13
5
44,3
13
1,3
26,6
72
4
,710
5
5,21
1
4
6,95
2
3
7,72
9
5
0,30
8
3
3,30
0
7
3,39
8
60
1,72
9
3
,646
,847
8
,477
,460
3
,014
,100
1
,524
,192
3
,353
,018
3
,180
,320
4,66
3,08
7
1
,124
,466
7
,201
,655
2
,471
,792
686
,827
899
,944
1
,916
,605
6
3,81
9
2
5,09
2
145
,954
4
9,35
9
1
8,44
2
3
6,36
7
3
2,21
9
44
9,35
5
6
9,98
1
402
,634
121
,763
3
8,95
2
3
7,55
9
8
9,88
2
2,39
5,87
3
1
,910
,270
5
,723
,206
798
,918
353
,006
469
,066
1
,061
,541
1
2,65
3,60
4
8
,040
,671
32
,379
,589
9
,235
,580
3
,810
,820
6
,050
,669
8
,745
,600
62,
706
36,
386
1,4
16,9
61
3
10,4
99
45,
029
-
4
6,44
5
$17,
677,
824
$9,2
19,3
69
$46,
396,
491
$12,
756,
656
$4,4
23,1
00
$7,8
60,4
19
$12,
059,
395
8,
066,
134
1,5
36,9
07
6,6
49,5
66
3,8
36,1
40
4
96,8
50
1,2
67,1
60
3,0
76,5
80
203,
481
21,
043
2
88,5
85
34,
877
20,
120
-
2,22
4
3,12
4,82
0
643
,457
2
,160
,553
1
,318
,772
256
,433
299
,883
262
,141
2,20
8,04
2
649
,564
3
,517
,751
3
,073
,861
334
,392
1
,505
,727
623
,695
$69,
991,
771
$22,
109,
179
$117
,776
,216
$3
7,41
4,72
4 $9
,952
,288
$1
7,63
3,36
8 $2
6,29
6,90
6
-
-
16,2
53,7
02
-
-
-
-
-
263
,496
375
,000
270
,921
-
49,
308
-
-
-
-
-
-
-
-
-
263
,496
16
,628
,702
270
,921
-
49,
308
-
553,
702
36,
512
21,
252
-
-
54,
000
19,
800
8,
107,
215
-
152
,765
-
-
-
-
3,84
1,82
6
549
,365
4
,054
,041
184
,977
5
7,02
0
-
6
39,3
25
$82,
494,
514
$22,
958,
552
$138
,632
,976
$3
7,87
0,62
2 $1
0,00
9,30
8 $1
7,73
6,67
6 $2
6,95
6,03
1
42
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
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men
t - C
urre
nt E
xpen
ditu
res
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ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
SHE
RB
UR
NE
SIB
LEY
STE
AR
NS
STE
ELE
STE
VE
NS
SWIF
TTO
DD
$12,
671,
175
$3,2
03,5
13$1
7,09
8,75
8$6
,304
,790
$2,7
17,6
17$3
,096
,837
$4,6
84,4
74
1,03
9,60
0
6
1,99
7
3,44
3,14
6
3
24,6
04
-
-
-
1
3,71
0,77
5
3,26
5,51
0
2
0,54
1,90
4
6,6
29,3
94
2,
717,
617
3,
096,
837
4,
684,
474
6,
656,
994
2,
073,
232
9,
306,
655
3
,086
,990
1,23
2,20
1
1,09
9,06
9
2,11
2,30
0
6,80
1,48
5
20
8,25
2
1
5,26
7,43
1
4,4
49,9
92
38,
116
782,
223
1,
061,
881
1,
716,
737
-
93
9,20
5
6
54,7
59
50,
505
101,
640
119,
353
9,
423,
789
69,
658
284,
685
454
,713
-
-
6
1,84
0
2
4,59
9,00
5
2,35
1,14
2
2
5,79
7,97
6
8,6
46,4
54
1,
320,
822
1,
982,
932
3,
355,
374
1,
153,
198
337,
857
1,
235,
575
508
,981
45
2,39
1
19
8,58
3
39
7,03
0
3,01
9,01
8
3,29
5,51
0
4,54
8,28
2
2,0
52,0
11
1,
014,
491
1,
670,
070
3,
300,
553
8,
101,
392
3,
064,
207
11,
952,
509
1
,931
,026
68
4,65
0
3,10
2,97
4
1,42
5,70
9
4,66
3,72
3
29
0,93
2
1,91
0,08
8
7
15,7
44
730,
680
635,
812
-
1
6,93
7,33
1
6,98
8,50
6
1
9,64
6,45
4
5,2
07,7
62
2,
882,
212
5,
607,
439
5,
123,
292
4,
456,
423
412,
008
375,
900
628
,371
18
7,97
3
92
6,85
5
-
-
-
-
-
-
-
-
4,45
6,42
3
41
2,00
8
37
5,90
0
6
28,3
71
187,
973
926,
855
-
3,69
7,89
1
1,00
3,97
4
1
2,25
5,09
6
2,5
80,1
45
539,
387
988,
501
2,
438,
025
10,
402,
744
2,
864,
816
14,
666,
610
7
,225
,172
1,87
2,94
1
3,07
2,39
3
4,96
0,69
0
1,53
4,58
9
46
5,74
9
5,69
4,24
8
-
-
-
438,
316
-
3
4,60
9
4
6,69
9
79,1
40
-
-
-
1
5,63
5,22
4
4,36
9,14
8
3
2,66
2,65
3
9,8
84,4
57
2,
412,
328
4,
060,
894
7,
837,
031
1,
841,
798
1,
624,
340
2,
161,
610
1
,874
,747
11
4,58
1
16
0,76
2
3,05
3,14
8
-
-
-
12
,823
-
-
-
1,
841,
798
1,
624,
340
2,
161,
610
1
,887
,570
11
4,58
1
16
0,76
2
3,05
3,14
8
1,
345,
256
246,
762
2,
043,
656
-
5
2,91
0
-
322,
359
-
-
-
-
-
-
-
44
2,22
4
8
2,78
9
1,63
5,69
8
1
43,2
67
128,
250
34,
830
-
9,22
5
-
1,
209,
568
-
-
-
-
1,
796,
705
329,
551
4,
888,
922
143
,267
18
1,16
0
3
4,83
0
32
2,35
9
68
8,00
7
91
4,70
3
4,57
2,34
5
1,1
41,4
94
353,
815
574,
060
386,
762
-
-
-
3,8
81
-
-
-
68
8,00
7
91
4,70
3
4,57
2,34
5
1,1
45,3
75
353,
815
574,
060
386,
762
596,
309
212,
815
1,
055,
423
-
7
0,51
2
14
0,25
2
7
7,70
7
-
-
71
7,85
7
-
-
-
-
59
6,30
9
21
2,81
5
1,77
3,28
0
-
70,
512
140,
252
77,
707
-
11
2,59
4
-
-
-
-
-
-
-
-
-
-
-
-
-
112,
594
-
-
-
-
-
2,
245,
000
570,
927
4,
580,
000
1
,758
,576
-
125,
000
185,
000
223,
787
-
-
-
-
6,
291
298,
973
55,
658
230,
399
1,
017,
767
1
,287
,826
-
19,
861
77,
244
57,
023,
848
17,
058,
914
92,
856,
492
30,
650,
719
8,
825,
690
12,
846,
075
23,
352,
598
23,
237,
729
3,
521,
403
19,
564,
552
3
,521
,931
1,41
5,33
0
3,73
8,78
6
1,48
7,54
9
2,52
4,44
5
80
1,32
6
5,59
7,76
7
3,0
46,4
02
-
15
1,15
2
56
1,21
7 $8
2,78
6,02
2$2
1,38
1,64
3$1
18,0
18,8
11$3
7,21
9,05
2$1
0,24
1,02
0$1
6,73
6,01
3$2
5,40
1,36
4
-
2,54
0,00
0
2,64
5,00
0
4,8
00,0
00
-
-
-
-
-
-
-
-
-
-
8,
448
-
24
2,38
4
20,7
53
-
-
-
3,84
1,82
6
54
9,36
5
4,05
4,04
1
1
84,9
77
57,
020
-
63
9,32
5
$86,
636,
296
$24,
471,
008
$124
,960
,236
$42,
224,
782
$10,
298,
040
$16,
736,
013
$26,
040,
689
$17,
669,
312
$7,2
91,1
00
$18,
623,
741
$6,5
07,4
17
$3,0
50,8
84
$2,2
84,7
02
$4,3
07,0
52
12,2
01,7
806,
264,
563
21,0
00,8
835,
331,
727
5,63
0,37
73,
645,
656
2,37
8,92
3$2
9,87
1,09
2$1
3,55
5,66
3$3
9,62
4,62
4$1
1,83
9,14
4$8
,681
,261
$5,9
30,3
58$6
,685
,975
52.4
%79
.5%
42.7
%38
.6%
98.4
%46
.2%
28.6
%
43
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
TRA
VE
RSE
WA
BA
SHA
WA
DE
NA
WA
SEC
AW
ASH
ING
TON
WA
TON
WA
NW
ILK
IN
3,72
422
,205
13,5
3219
,456
234,
348
11,2
866,
565
$6,8
88,3
70
$20,
920,
385
$9,0
78,8
97
$17,
688,
151
$315
,142
,584
$1
0,41
2,39
2 $8
,718
,686
4,
792,
579
10,8
21,7
856,
975,
504
9,82
5,38
574
,482
,942
6,54
6,35
45,
386,
279
$4,6
30,5
86
$10,
224,
338
$6,2
94,0
50
$9,0
32,6
07
$89,
661,
635
$6,0
72,6
27
$4,9
73,5
89
59,
733
-
414
,648
353
,500
-
3
84,9
23
2
50,6
85
16,
019
2
15,3
79
57,
088
1
98,3
10
3,6
46,1
13
19,
671
13,
590
677,
319
1
39,2
78
1,1
48,4
47
-
9
,123
,008
467
,708
2
3,20
0
37
0,69
3
1
,007
,519
1
,685
,419
1
,288
,894
10
,689
,778
969
,723
691
,753
4
4,63
7
7
4,88
5
3
9,60
8
-
3
17,2
54
2,
427
28,
866
45,
623
3
47,1
05
2
01,1
47
4
87,7
64
3,3
16,2
95
1
81,8
15
62,
198
1,
138,
272
1,5
68,7
87
3,0
74,6
21
1,7
76,6
58
23,4
46,3
35
1,6
21,6
73
8
06,0
17
88,
345
7
92,3
85
7
57,7
71
8
05,8
29
5,0
80,2
62
8
23,1
43
3
73,6
17
201,
744
9
87,9
95
8
12,9
86
8
27,7
85
2,7
64,2
19
6
02,8
03
3
99,2
33
18,
596
20,
031
53,
230
13,
375
363
5,
078
20,
576
1,
398,
597
3,7
68,9
83
2,4
65,0
05
2,1
72,4
90
8,0
84,7
02
2,5
37,0
05
3,2
53,0
27
341,
641
1,7
41,7
61
1,5
18,0
59
1,0
83,1
40
7,5
76,5
91
1,3
65,1
58
6
23,9
79
16,
482
22,
637
20,
825
26,
326
2
09,1
59
19,
906
14,
876
22,
369
1
04,3
66
41,
346
81,
420
6
19,2
74
48,
898
34,
975
266,
534
1,0
66,1
74
7
25,7
15
1,2
49,7
12
10,2
55,2
40
7
06,8
80
3
19,4
70
2,
354,
308
8,5
04,3
32
6,3
94,9
37
6,2
60,0
77
34,5
89,8
10
6,1
08,8
71
5,0
39,7
53
8
1,56
4
-
38,
244
-
4
,062
,123
3
1,40
1
3
0,67
9
$3,5
74,1
44
$10,
073,
119
$9,5
07,8
02
$8,0
36,7
35
$62,
098,
268
$7,7
61,9
45
$5,8
76,4
49
403,
863
1,0
52,7
75
1,0
55,6
33
1,4
03,8
89
14,2
24,6
82
1,2
69,6
71
1,1
78,9
68
4
,000
3
1,98
6
4
0,37
7
-
3
37,0
14
10,
652
18,
438
85,
400
6
63,1
80
98,
668
5
44,0
93
7,3
78,2
10
1
89,7
97
1
58,5
61
421,
353
5
69,4
02
1,2
08,8
15
1,3
49,4
90
9,6
06,1
75
7
96,4
77
3
79,3
73
$9,1
95,0
98
$22,
830,
179
$18,
677,
081
$20,
918,
624
$186
,952
,097
$1
6,50
5,76
3 $1
2,84
9,65
3
-
10
,000
,000
-
-
1
,192
,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,0
00,0
00
-
-
1,1
92,5
00
-
-
-
1
2,97
2
-
2
23,1
00
-
3
0
193
,375
-
-
-
-
500
,000
-
-
5
0,75
6
610
,252
127
,577
550
,681
2
,644
,903
241
,370
200
,915
$9,2
45,8
54
$33,
453,
403
$18,
804,
658
$21,
692,
405
$191
,289
,500
$1
6,74
7,16
3 $1
3,24
3,94
3
44
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
TRA
VE
RSE
WA
BA
SHA
WA
DE
NA
WA
SEC
AW
ASH
ING
TON
WA
TON
WA
NW
ILK
IN
$1,3
52,6
97$3
,221
,022
$2,9
63,6
18$4
,415
,974
$32,
919,
243
$2,7
59,6
49$1
,591
,453
-
-
-
1
47,8
55
55,
322,
763
66,
689
-
1,35
2,69
7
3,22
1,02
2
2,96
3,61
8
4,5
63,8
29
88,
242,
006
2,
826,
338
1,
591,
453
785,
625
2,
199,
192
1,
890,
711
2
,466
,265
2
5,39
6,69
4
1,11
0,78
4
70
9,66
9
54
3,47
5
1,83
2,57
9
13
5,57
9
31,7
13
9,
638,
037
455,
377
492,
737
113,
212
333,
558
144,
260
97
,708
-
338,
072
114,
601
12,
874
11,
380,
401
-
91,3
10
924,
707
-
-
1,
455,
186
15,
745,
730
2,
170,
550
2
,686
,996
3
5,95
9,43
8
1,90
4,23
3
1,31
7,00
7
67
3,48
6
34
2,93
2
48
2,75
0
2
44,2
99
1,
170,
025
414,
362
272,
259
672,
510
2,
164,
830
1,
404,
727
2
,218
,259
6,48
5,77
7
1,15
5,69
5
1,77
3,83
3
1,38
8,36
4
2,15
1,83
2
2,80
7,84
3
2,2
34,3
65
21,
396,
254
1,
733,
542
3,
385,
892
769,
512
542,
987
235,
802
311
,400
57
9,04
8
1,16
9,49
4
1,04
2,66
0
3,50
3,87
2
5,20
2,58
1
4,93
1,12
2
5,0
08,3
23
29,
631,
104
4,
473,
093
6,
474,
644
174,
018
255,
419
937,
511
740
,169
-
259,
017
360,
731
-
-
-
61,8
03
-
-
-
17
4,01
8
25
5,41
9
93
7,51
1
8
01,9
72
-
25
9,01
7
36
0,73
1
49
0,16
2
1,01
6,44
6
1,70
0,52
2
1,5
37,1
66
9,
000,
717
983,
188
530,
669
769,
105
3,
436,
879
3,
929,
189
3
,311
,020
1
6,16
6,15
0
3,23
6,85
4
2,07
4,55
6
-
-
99
9,18
6
5
60,9
40
10,
781,
269
31,
893
-
-
-
-
-
8
8,66
7
-
-
1,25
9,26
7
4,45
3,32
5
6,62
8,89
7
5,4
09,1
26
36,
036,
803
4,
251,
935
2,
605,
225
85,
960
1,
509,
443
1,
152,
263
1
,235
,936
1
8,03
5,50
8
47
2,83
3
72
3,16
1
-
-
-
-
6
5,57
7
-
-
8
5,96
0
1,50
9,44
3
1,15
2,26
3
1,2
35,9
36
18,
101,
085
472,
833
723,
161
38,
393
140,
000
90,
587
214
,786
6,32
8,69
0
55
3,92
8
4
3,20
4
-
-
-
-
2
1,38
4
-
-
2
6,36
4
12
9,98
6
13
1,60
3
3
02,2
97
1,
938,
794
49,
127
96,
320
-
-
-
-
30,
349
-
-
64,
757
269,
986
222,
190
517
,083
8,31
9,21
7
60
3,05
5
13
9,52
4
32
1,54
8
37
8,91
6
21
4,39
4
5
70,0
86
175,
352
545,
958
387,
681
-
-
-
-
-
-
-
32
1,54
8
37
8,91
6
21
4,39
4
5
70,0
86
175,
352
545,
958
387,
681
2,
204
352,
818
70,
685
-
7,10
9,25
2
14
4,43
0
80
0
-
-
-
-
-
-
-
2,
204
352,
818
70,
685
-
7,10
9,25
2
14
4,43
0
80
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
50,
000
375,
148
-
3,4
30,0
00
6,
883,
460
150,
000
200,
000
22,
474
-
-
-
6
3,64
8
10
3,30
6
10
1,53
7
11
4,53
1
10
2,34
1
-
234
,725
6,86
6,30
2
13
1,45
3
13
9,97
6
6,
048,
759
17,
314,
020
16,
247,
585
17,
946,
618
1
45,1
45,5
08
12,
511,
167
9,
171,
674
2,
170,
750
14,
075,
220
3,
043,
645
2
,846
,733
7
8,42
8,74
9
2,96
9,72
5
4,42
8,55
2
18
7,00
5
47
7,48
9
-
3
,664
,725
1
3,81
3,41
0
38
4,75
9
44
1,51
3 $8
,406
,514
$31,
866,
729
$19,
291,
230
$24,
458,
076
$237
,387
,667
$15,
865,
651
$14,
041,
739
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,
000
-
-
-
68
1,60
7
-
-
5
0,75
6
61
0,25
2
12
7,57
7
5
50,6
81
2,
644,
903
241,
370
200,
915
$8,4
67,2
70$3
2,47
6,98
1$1
9,41
8,80
7$2
5,00
8,75
7$2
40,7
14,1
77$1
6,10
7,02
1$1
4,24
2,65
4
$710
,490
$7
,681
,349
$1
57,0
84
$4,4
36,7
79
$50,
298,
824
$3,6
83,9
28
$2,4
63,6
31
2,55
9,73
74,
369,
574
1,40
3,67
25,
437,
048
11,4
60,1
003,
514,
057
1,24
5,81
0$3
,270
,227
$12,
050,
923
$1,5
60,7
56$9
,873
,827
$61,
758,
924
$7,1
97,9
85$3
,709
,441
54.1
%69
.6%
9.6%
55.0
%42
.5%
57.5
%40
.4%
45
Popu
latio
n (2
008
Popu
latio
n Es
timat
es)
Net
Tax
able
Tax
Cap
acity
2007
Tax
Lev
y (P
ayab
le 2
008)
RE
VE
NU
ES
Taxe
sSp
ecia
l Ass
essm
ents
Lice
nses
and
Per
mits
Inte
rgov
ernm
enta
l Rev
enue
sFe
dera
l Gra
nts
Stre
ets a
nd H
ighw
ays
Hum
an S
ervi
ces
Dis
aste
rA
ll O
ther
Tota
l Fed
eral
Gra
nts
Stat
e G
rant
sC
ount
y Pr
ogra
m A
idM
arke
t Val
ue C
redi
tsD
ispa
rity
Red
uctio
n A
idSt
reet
s and
Hig
hway
sH
uman
Ser
vice
sPE
RA
Aid
Polic
e A
idA
ll O
ther
Tota
l Sta
te G
rant
s
Loca
l Uni
t Gra
nts
Tot
al In
terg
over
nmen
tal R
even
ues
Cha
rges
for S
ervi
ces
Fine
s and
For
feits
Inte
rest
Ear
ning
sA
ll O
ther
Rev
enue
s
Tot
al R
even
ues
Oth
er F
inan
cing
Sou
rces
Bor
row
ing
B
onds
Issu
ed
Oth
er L
ong-
Term
Deb
t
Sho
rt-Te
rm D
ebt
Tota
l Bor
row
ing
Oth
er S
ourc
esTr
ansf
ers F
rom
- En
terp
rise
Fund
s
-
Gov
ernm
enta
l Fun
ds
Tot
al R
even
ues a
nd O
ther
Sou
rces
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
WIN
ON
AW
RIG
HT
YELL
OW
ME
DIC
INE
TOTA
L A
LL C
OU
NTI
ES
50,2
0911
9,33
510
,272
5,28
7,97
6$3
8,95
6,23
1 $1
34,2
60,0
94
$10,
968,
433
$6,0
31,1
10,4
29
16,9
78,8
7942
,533
,195
6,79
0,52
82,
278,
321,
992
$15,
317,
430
$41,
137,
109
$6,3
80,0
94
$2,4
15,0
98,5
71
240,
510
1,2
48,9
52
1
79,7
11
40
,216
,157
26
5,50
1
172
,543
3
3,96
0
26,1
31,6
77
1,
098,
189
2,5
48,0
07
830
93
,804
,273
2,78
3,71
5
6
,641
,126
706
,029
4
53,6
71,6
63
2,
274,
759
46,
166
38,
498
15
,091
,333
53
0,52
6
367
,146
8
2,27
8
1
10,5
57,3
52
6,
687,
189
9,6
02,4
45
8
27,6
35
673
,124
,621
2,31
2,72
4
2
,854
,016
604
,600
1
60,8
26,5
75
1,
689,
964
2,4
00,5
51
5
73,6
28
129
,537
,480
4
1,59
0
5,25
0
4
3,25
3
10,7
16,9
35
4,
022,
578
7,5
87,3
24
3,0
42,1
64
420
,829
,393
3,54
6,11
1
3
,903
,870
1
,073
,520
4
27,2
56,1
95
54,
309
81,
912
15,
547
8
,066
,571
11
7,98
4
578
,463
5
3,06
8
18,8
94,5
08
3,
924,
053
3,6
28,2
30
3
12,5
91
224
,526
,030
1
5,70
9,31
3
21
,039
,616
5
,718
,371
1,4
00,6
53,6
87
368,
613
-
146
,738
1
31,9
39,8
01
$22,
765,
115
$30,
642,
061
$6,6
92,7
44
$2,2
05,7
18,1
09
4,
080,
595
11,1
11,5
87
8
75,5
22
509
,545
,720
3
9,99
2
453
,625
3
8,42
3
8,5
98,9
38
932,
700
3,1
21,7
88
4
22,0
20
149
,588
,008
86
6,78
8
5
,553
,502
478
,526
2
24,0
70,1
08
$44,
508,
631
$93,
441,
167
$15,
101,
000
$5,5
78,9
67,2
88
-
-
-
5
76,8
70,4
45
39,
287
-
256
,612
6,4
14,5
75
-
-
-
9,6
50,0
00
39,
287
-
256
,612
5
92,9
35,0
20
90,
175
71,
773
2,
267
23
,365
,733
-
-
-
10
,477
,962
8,3
71
5,0
93,1
73
-
1
65,8
86,4
51
$44,
646,
464
$98,
606,
113
$15,
359,
879
$6,3
71,6
32,4
54
46
EX
PEN
DIT
UR
ES
Gen
eral
Gov
ernm
ent
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Gen
eral
Gov
ernm
ent
Publ
ic S
afet
y- S
herif
f- C
orre
ctio
ns- A
ll O
ther
- Cap
ital O
utla
yTo
tal P
ublic
Saf
ety
Stre
ets a
nd H
ighw
ays
- Adm
inis
tratio
n- M
aint
enan
ce- C
onst
ruct
ion
- Oth
er C
apita
l Out
lay
Tota
l Stre
ets a
nd H
ighw
ays
Sani
tatio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal S
anita
tion
Hum
an S
ervi
ces
- Inc
ome
Mai
nten
ance
- Soc
ial S
ervi
ces
- All
Oth
er- C
apita
l Out
lay
Tota
l Hum
an S
ervi
ces
Hea
lth- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ealth
Cul
ture
and
Rec
reat
ion
Libr
arie
s- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yPa
rks a
nd R
ecre
atio
n- C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal C
ultu
re a
nd R
ecre
atio
nC
onse
rvat
ion
of N
atur
al R
esou
rces
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l Con
serv
atio
n of
Nat
ural
Res
ourc
esH
ousi
ng a
nd E
cono
mic
Dev
elop
men
t - C
urre
nt E
xpen
ditu
res
- Cap
ital O
utla
yTo
tal H
ousi
ng a
nd E
cono
mic
Dev
elop
men
tA
ll O
ther
- Cur
rent
Exp
endi
ture
s- C
apita
l Out
lay
Tota
l All
Oth
er
Deb
t Ser
vice
- Prin
cipa
l Pai
d on
Bon
ds- O
ther
Lon
g-Te
rm D
ebt
- Int
eres
t and
Fis
cal C
harg
es
Tota
l Cur
rent
Exp
endi
ture
sTo
tal C
apita
l Out
lay
Tota
l Deb
t Ser
vice
T
otal
Exp
endi
ture
s
Oth
er F
inan
cing
Use
sD
ebt R
edem
ptio
n - R
efun
ded
Bon
dsO
ther
Use
sTr
ansf
ers T
o- E
nter
pris
e Fu
nds
- Gov
ernm
enta
l Fun
ds
T
otal
Exp
endi
ture
s and
Oth
er U
ses
Unr
eser
ved
Fund
Bal
ance
Gen
eral
Fun
d U
nres
erve
d Fu
nd B
alan
ceSp
ecia
l Rev
enue
Fun
ds U
nres
erve
d Fu
nd B
alan
ce
Tot
al
AS
A P
ERC
ENT
OF
TOTA
L C
URR
ENT
EXPE
ND
ITU
RES
Tab
le 2
Cla
ssifi
catio
n of
Cou
nty
Rev
enue
s and
Exp
endi
ture
s - G
over
nmen
tal F
unds
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
WIN
ON
AW
RIG
HT
YELL
OW
ME
DIC
INE
TOTA
L A
LL C
OU
NTI
ES
$7,1
29,1
45$1
6,59
9,22
3$2
,257
,258
$1,0
27,0
06,9
41
-
1,
027,
892
-
131,
636,
875
7,
129,
145
17,
627,
115
2,
257,
258
1,15
8,64
3,81
6
3,31
3,47
9
1
3,74
4,90
2
96
3,84
3
468,
017,
512
2,
903,
670
4,
899,
516
1,
211,
126
46
7,39
8,43
5
38
0,41
0
86
3,33
5
32
2,95
8
59,
234,
314
-
4
0,02
2,04
1
-
14
3,66
0,23
9
6,59
7,55
9
5
9,52
9,79
4
2,49
7,92
7
1,
138,
310,
500
703,
825
543,
229
233,
164
5
8,22
9,44
1
2,51
4,17
9
6,22
4,15
3
1,31
4,73
3
299,
475,
271
6,
126,
607
13,
740,
787
1,
716,
928
57
4,91
7,99
9
43
3,32
2
5
2,68
0
1,65
8,29
8
98,
295,
441
9,
777,
933
20,
560,
849
4,
923,
123
1,03
0,91
8,15
2
1,09
4,27
2
51
4,57
1
13
9,56
1
93,
078,
450
-
-
-
710
,025
1,09
4,27
2
51
4,57
1
13
9,56
1
93,
788,
475
3,
404,
271
4,
213,
439
950,
553
54
9,37
8,30
6
7,71
7,13
9
1
4,66
5,34
6
2,63
7,16
1
1,
039,
294,
560
-
-
-
88,
315,
634
-
7
9,83
5
-
1
5,78
5,35
6
1
1,12
1,41
0
1
8,95
8,62
0
3,58
7,71
4
1,
692,
773,
856
3,
498,
473
3,
063,
837
91,
297
24
1,36
1,27
6
-
27,
226
-
30,
563,
209
3,
498,
473
3,
091,
063
91,
297
27
1,92
4,48
5
283,
468
1,
872,
874
71,
928
12
9,05
2,99
1
-
26,
019
-
9
,770
,141
8
2,14
7
1,10
0,75
0
20
0,99
2
66,
594,
807
-
11
0,46
6
-
1
2,49
8,29
6
36
5,61
5
3,11
0,10
9
27
2,92
0
217,
916,
235
984,
487
394,
593
626,
935
8
5,42
7,91
4
-
-
-
1,1
60,0
24
984,
487
394,
593
626,
935
8
6,58
7,93
8
44
5,03
6
-
33,
800
10
4,27
7,34
2
-
-
-
7,0
58,9
02
445,
036
-
3
3,80
0
111,
336,
244
-
-
-
17,
090,
007
-
-
-
19,
397,
981
-
-
-
36,
487,
988
4,
060,
000
2,
690,
000
130,
000
23
8,06
8,04
7
3
8,36
4
43
2,00
0
4
5,47
6
36,
639,
429
365,
210
3,
059,
932
247,
401
10
8,67
1,95
8
34,
454,
001
68,
699,
768
11,
055,
309
4,79
3,23
3,20
1
6,55
9,92
9
5
5,08
6,94
6
3,37
5,22
6
1,
045,
454,
488
4,
463,
574
6,
181,
932
422,
877
38
3,37
9,43
4 $4
5,47
7,50
4$1
29,9
68,6
46$1
4,85
3,41
2$6
,222
,067
,123
-
-
-
74,
376,
395
-
-
-
105
,441
-
-
-
1
2,83
1,66
5
8,37
1
5,09
3,17
3
-
16
5,88
6,45
1
$45,
485,
875
$135
,061
,819
$14,
853,
412
$6,4
75,2
67,0
75
$8,5
44,7
90
$20,
039,
205
$4,1
38,5
27
$1,0
56,1
04,7
34
15,1
76,3
329,
163,
221
6,29
1,27
090
9,96
1,42
4$2
3,72
1,12
2$2
9,20
2,42
6$1
0,42
9,79
7$1
,966
,066
,158
68.8
%42
.5%
94.3
%41
.0%
47
This page left blank intentionally
PUBLIC SERVICE ENTERPRISE TABLES
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Long
Lak
e C
onse
rvat
ion
Cen
ter
775,
049
951,
195
(176
,146
)69
,895
2,00
0(1
08,2
51)
---
---
1,88
8--
-37
,693
---
---
---
Aitk
in
775,
049
951,
195
69,8
952,
000
(108
,251
)--
---
-1,
888
---
37,6
93--
---
---
-(1
76,1
46)
Tot
al
Aqu
atic
Cen
ter
1,10
8,20
982
4,41
028
3,79
9--
---
-28
3,79
9--
---
---
-23
0,00
0--
---
---
---
-
Ano
ka
1,10
8,20
982
4,41
0--
---
-28
3,79
9--
---
---
-23
0,00
0--
---
---
---
-28
3,79
9T
otal
EDA
Act
iviti
es
32,5
3429
,953
2,58
115
9,41
6--
-16
1,99
7--
-45
0,41
0--
---
-1,
482,
490
1,46
3,16
0--
---
-
Bec
ker
Hou
sing
Dep
artm
ent
665,
701
602,
361
63,3
4016
7,61
914
,000
216,
959
---
---
509,
315
---
145,
327
---
---
316,
063
Sunn
ysid
e C
are
Cen
ter
2,85
1,40
22,
917,
177
(65,
775)
17,3
4169
,435
(117
,869
)--
---
---
---
-11
,920
---
69,4
3527
,000
3,54
9,63
73,
549,
491
344,
376
83,4
3526
1,08
7--
-45
0,41
050
9,31
5--
-1,
639,
737
1,46
3,16
069
,435
343,
063
146
Tot
al
EDA
705,
896
953,
814
(247
,918
)59
,630
---
(188
,288
)--
---
---
---
-85
,641
---
---
---
Blu
e E
arth
Land
fill
1,59
6,74
01,
288,
010
308,
730
75,6
10--
-38
4,34
0--
---
---
-13
681
1,41
7--
---
---
-
2,30
2,63
62,
241,
824
135,
240
---
196,
052
---
---
---
136
897,
058
---
---
---
60,8
12T
otal
Com
mun
ity D
evel
opm
ent A
genc
y 4,
666,
780
6,05
1,48
5(1
,384
,705
)3,
270,
202
1,57
4,86
331
0,63
4--
-2,
951,
234
---
---
712,
914
---
1,57
4,86
31,
340,
769
Car
ver
4,66
6,78
06,
051,
485
3,27
0,20
21,
574,
863
310,
634
---
2,95
1,23
4--
---
-71
2,91
4--
-1,
574,
863
1,34
0,76
9(1
,384
,705
)T
otal
HR
A11
1,61
255
7,47
3(4
45,8
61)
380,
862
---
(64,
999)
---
376,
013
---
---
---
---
---
---
Cas
s
Pine
Riv
er A
rea
Sani
tary
Dis
trict
38
2,76
641
9,91
9(3
7,15
3)10
6,21
7--
-69
,064
---
---
---
---
---
---
---
---
494,
378
977,
392
487,
079
---
4,06
5--
-37
6,01
3--
---
---
---
---
---
-(4
83,0
14)
Tot
al
HR
A-E
DA
655,
146
726,
922
(71,
776)
1,07
4,65
171
8,47
528
4,40
059
7,72
948
,563
---
---
18,7
22--
-70
7,25
52,
120,
787
Chi
sago
655,
146
726,
922
1,07
4,65
171
8,47
528
4,40
059
7,72
948
,563
---
---
18,7
22--
-70
7,25
52,
120,
787
(71,
776)
Tot
al
Fam
ily S
ervi
ce
1,34
1,33
51,
697,
776
(356
,441
)13
9,65
611
2,97
1(3
29,7
56)
---
29,3
3210
8,96
8(4
84,8
74)
40,8
18--
-4,
476
424,
476
Cla
y
Juve
nile
Cen
ter
1,95
6,00
32,
010,
156
(54,
153)
59,8
2967
,546
(61,
870)
---
50,1
312,
508
(35,
548)
151,
992
---
67,5
46--
-
Publ
ic H
ealth
2,
027,
526
3,51
0,68
0(1
,483
,154
)1,
101,
642
---
(381
,512
)--
-55
0,07
355
1,56
9(3
36,5
82)
---
---
---
---
Solid
Was
te
1,16
9,94
390
0,40
926
9,53
41,
450,
199
---
1,71
9,73
3--
---
-13
5,91
7--
-99
4,14
0--
---
---
-
6,49
4,80
78,
119,
021
2,75
1,32
618
0,51
794
6,59
5--
-62
9,53
679
8,96
2(8
57,0
04)
1,18
6,95
0--
-72
,022
424,
476
(1,6
24,2
14)
Tot
al
50
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Cle
arw
ater
Hea
lth S
ervi
ces
8,57
3,82
88,
847,
322
(273
,494
)32
,365
121,
659
(362
,788
)--
---
---
---
-16
4,65
9--
-11
0,76
72,
527,
784
Cle
arw
ater
8,57
3,82
88,
847,
322
32,3
6512
1,65
9(3
62,7
88)
---
---
---
---
164,
659
---
110,
767
2,52
7,78
4(2
73,4
94)
Tot
al
EDA
Gol
f Cou
rse
808,
455
861,
967
(53,
512)
51,6
9874
,905
(76,
719)
---
---
---
---
---
---
74,9
0512
9,13
2
Coo
k
808,
455
861,
967
51,6
9874
,905
(76,
719)
---
---
---
---
---
---
74,9
0512
9,13
2(5
3,51
2)T
otal
Land
fill
393,
286
465,
424
(72,
138)
101,
031
4,80
424
,089
91,9
14--
-9,
117
(91,
426)
15,4
53--
-4,
804
75,0
00
Cot
tonw
ood
393,
286
465,
424
101,
031
4,80
424
,089
91,9
14--
-9,
117
(91,
426)
15,4
53--
-4,
804
75,0
00(7
2,13
8)T
otal
Serp
ent L
ake
Sani
tary
Sew
er D
istri
ct
428,
329
373,
182
55,1
4732
,507
10,9
9576
,659
---
---
---
---
21,6
17--
-8,
359
145,
000
Cro
w W
ing
Solid
Was
te
2,04
6,07
42,
832,
091
(786
,017
)17
0,76
7--
-(6
15,2
50)
---
---
595
150,
000
1,86
3,19
6--
---
---
-
2,47
4,40
33,
205,
273
203,
274
10,9
95(5
38,5
91)
---
---
595
150,
000
1,88
4,81
3--
-8,
359
145,
000
(730
,870
)T
otal
Com
mun
ity D
evel
opm
ent A
genc
y 11
,876
,850
11,5
07,9
3836
8,91
215
,972
,235
16,3
22,3
7018
,777
---
---
---
(6,3
09,9
15)
6,94
5,62
9--
-1,
477,
192
3,39
1,40
5
Dak
ota
Geo
grap
hic
Info
rmat
ion
Syst
em
20,3
0940
,082
(19,
773)
---
---
(19,
773)
---
---
---
---
---
---
---
---
11,8
97,1
5911
,548
,020
15,9
72,2
3516
,322
,370
(996
)--
---
---
-(6
,309
,915
)6,
945,
629
---
1,47
7,19
23,
391,
405
349,
139
Tot
al
Ice
Are
na
225,
142
283,
626
(58,
484)
20,2
98--
-(3
8,18
6)--
---
---
---
---
---
---
---
-
Dod
ge
Nur
sing
Hom
e 3,
935,
428
3,99
2,82
3(5
7,39
5)8,
291
8,85
5(5
7,95
9)--
---
---
---
---
---
-8,
855
45,0
00
4,16
0,57
04,
276,
449
28,5
898,
855
(96,
145)
---
---
---
---
---
---
8,85
545
,000
(115
,879
)T
otal
HR
A2,
412,
284
2,24
1,91
817
0,36
69,
060
112,
329
67,0
9741
5,90
715
7,73
138
4,05
0--
-65
3,73
0--
-11
2,32
911
3,10
3
Dou
glas
Hos
pita
l Ope
ratin
g 71
,116
,834
69,0
11,3
072,
105,
527
953,
041
8,66
33,
049,
905
---
---
---
---
6,09
0,40
526
,210
,000
---
---
Pope
-Dou
glas
Sol
id W
aste
4,
168,
082
5,25
4,68
5(1
,086
,603
)35
1,02
3--
-(7
35,5
80)
---
---
156,
411
---
678,
523
---
---
---
77,6
97,2
0076
,507
,910
1,31
3,12
412
0,99
22,
381,
422
415,
907
157,
731
540,
461
---
7,42
2,65
826
,210
,000
112,
329
113,
103
1,18
9,29
0T
otal
HR
A--
-31
1,96
3(3
11,9
63)
327,
138
---
15,1
75--
-32
7,13
8--
---
---
---
---
---
-
Fari
baul
t
---
311,
963
327,
138
---
15,1
75--
-32
7,13
8--
---
---
---
---
---
-(3
11,9
63)
Tot
al
HR
A33
7,06
267
7,81
2(3
40,7
50)
356,
496
---
15,7
4646
,350
---
---
---
---
---
---
25,0
00
Gra
nt
337,
062
677,
812
356,
496
---
15,7
4646
,350
---
---
---
---
---
---
25,0
00(3
40,7
50)
Tot
al
51
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Gle
n La
ke G
olf C
ours
e 96
3,59
584
9,51
011
4,08
5--
-80
,560
33,5
25--
---
---
---
---
---
-80
,560
185,
000
Hen
nepi
n
Med
ical
Cen
ter
520,
779,
008
550,
407,
597
(29,
628,
589)
28,6
05,0
831,
355,
106
(2,3
78,6
12)
---
---
---
---
48,2
63,6
96--
-1,
011,
150
1,01
1,15
0
Met
ropo
litan
Hea
lth P
lan
153,
838,
000
163,
130,
129
(9,2
92,1
29)
976,
342
106,
461
(8,4
22,2
48)
---
---
---
(431
,436
)87
8,68
5--
-10
6,46
1--
-
Rad
io C
omm
unic
atio
ns
2,35
3,82
62,
212,
072
141,
754
---
---
141,
754
---
---
---
(260
,646
)24
7,28
7--
---
---
-
Solid
Was
te
73,7
03,2
9464
,036
,407
9,66
6,88
712
,708
,344
3,71
1,30
118
,663
,930
777,
733
2,75
0,79
33,
598,
447
---
4,07
0,06
3--
-1,
700,
619
12,3
57,7
25
751,
637,
723
780,
635,
715
42,2
89,7
695,
253,
428
8,03
8,34
977
7,73
32,
750,
793
3,59
8,44
7(6
92,0
82)
53,4
59,7
31--
-2,
898,
790
13,5
53,8
75(2
8,99
7,99
2)T
otal
Her
itage
Liv
ing
Cen
ter
4,43
6,65
94,
609,
293
(172
,634
)26
,621
6,49
1(1
52,5
04)
---
---
1,05
1,02
5--
-80
,124
---
6,49
120
,000
Hub
bard
Her
itage
Man
or
551,
500
411,
218
140,
282
101,
366
226,
710
14,9
38--
---
---
---
---
---
-22
6,71
065
,000
4,98
8,15
95,
020,
511
127,
987
233,
201
(137
,566
)--
---
-1,
051,
025
---
80,1
24--
-23
3,20
185
,000
(32,
352)
Tot
al
Itasc
a R
esou
rce
Cen
ter
414,
381
616,
280
(201
,899
)--
---
-(2
01,8
99)
---
---
---
---
52,8
95--
---
---
-
Itas
ca
Med
ical
Cen
ter
37,5
07,3
4337
,507
,343
---
163,
553
---
163,
553
---
---
---
---
---
---
---
---
Nur
sing
Hom
e 9,
970,
973
9,22
6,87
474
4,09
944
,206
285,
712
502,
593
---
---
---
250,
000
180,
751
---
286,
605
255,
000
47,8
92,6
9747
,350
,497
207,
759
285,
712
464,
247
---
---
---
250,
000
233,
646
---
286,
605
255,
000
542,
200
Tot
al
Jack
son
Cou
nty
Fair
Ass
ocia
tion
120,
567
147,
293
(26,
726)
---
---
(26,
726)
---
---
---
---
---
---
---
---
Jack
son
Jack
son
Cou
nty
His
toric
al S
ocie
ty
67,0
1157
,950
9,06
186
0--
-9,
921
---
---
---
---
---
---
---
---
187,
578
205,
243
860
---
(16,
805)
---
---
---
---
---
---
---
---
(17,
665)
Tot
al
Hos
pita
l34
,424
,708
32,1
61,3
052,
263,
403
667,
766
---
2,93
1,16
9--
---
-21
8,55
9--
-2,
200,
778
---
723,
924
585,
000
Kan
abec
34,4
24,7
0832
,161
,305
667,
766
---
2,93
1,16
9--
---
-21
8,55
9--
-2,
200,
778
---
723,
924
585,
000
2,26
3,40
3T
otal
HR
A1,
654,
550
1,60
2,42
052
,130
18,7
1062
,723
8,11
712
3,66
2--
---
---
---
---
-62
,197
35,2
59
Kan
diyo
hi
1,65
4,55
01,
602,
420
18,7
1062
,723
8,11
712
3,66
2--
---
---
---
---
-62
,197
35,2
5952
,130
Tot
al
Nor
th K
ittso
n R
ural
Wat
er
413,
249
612,
550
(199
,301
)20
1,79
185
,636
(83,
146)
---
---
613
---
13,8
95--
-85
,636
121,
028
Kitt
son
413,
249
612,
550
201,
791
85,6
36(8
3,14
6)--
---
-61
3--
-13
,895
---
85,6
3612
1,02
8(1
99,3
01)
Tot
al
HR
A -
Silv
erpo
inte
16
3,11
813
8,62
624
,492
---
46,9
75(2
2,48
3)--
---
---
---
---
---
-46
,975
27,3
15
Lak
e
52
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Nur
sing
Hom
e [3
]3,
235,
296
3,18
3,82
951
,467
13,8
8157
064
,778
---
---
---
---
37,2
91--
-57
03,
887
3,39
8,41
43,
322,
455
13,8
8147
,545
42,2
95--
---
---
---
-37
,291
---
47,5
4531
,202
75,9
59T
otal
HR
A -
Sect
ion
8 [3
]35
9,83
442
9,12
8(6
9,29
4)7,
434
---
(61,
860)
---
359,
834
---
---
---
---
---
---
Le
Sueu
r
359,
834
429,
128
7,43
4--
-(6
1,86
0)--
-35
9,83
4--
---
---
---
---
---
-(6
9,29
4)T
otal
Land
fill
1,97
9,01
339
6,81
91,
582,
194
89,8
51--
-1,
672,
045
---
---
---
---
4,19
0,52
8--
---
---
-
Lyo
n
1,97
9,01
339
6,81
989
,851
---
1,67
2,04
5--
---
---
---
-4,
190,
528
---
---
---
1,58
2,19
4T
otal
Hea
lth C
ente
r [1]
[2][
5]6,
722,
247
7,23
7,23
3(5
14,9
86)
188,
910
1,93
0(3
28,0
06)
---
---
---
---
1,74
1,74
3--
-1,
930
7,19
8
Mah
nom
en
Nur
sing
Hom
e [2
]--
---
---
---
---
---
---
---
---
---
---
---
---
---
-
6,72
2,24
77,
237,
233
188,
910
1,93
0(3
28,0
06)
---
---
---
---
1,74
1,74
3--
-1,
930
7,19
8(5
14,9
86)
Tot
al
HR
A [9
]79
9,56
863
2,60
416
6,96
41,
967
204,
949
(36,
018)
---
---
---
---
---
---
203,
058
116,
498
Mc
Leo
d
799,
568
632,
604
1,96
720
4,94
9(3
6,01
8)--
---
---
---
---
---
-20
3,05
811
6,49
816
6,96
4T
otal
EDA
552,
195
389,
174
163,
021
11,1
2024
5,88
8(7
1,74
7)--
---
---
---
-11
,040
---
220,
841
115,
203
Mee
ker
HR
A [9
9]--
---
---
---
---
---
---
---
---
---
---
---
---
---
-
Mem
oria
l Hos
pita
l 21
,380
,213
20,0
11,1
201,
369,
093
658,
454
6,00
02,
021,
547
---
---
---
---
12,6
47,4
23--
---
-30
,790
21,9
32,4
0820
,400
,294
669,
574
251,
888
1,94
9,80
0--
---
---
---
-12
,658
,463
---
220,
841
145,
993
1,53
2,11
4T
otal
HR
A64
7,89
171
7,28
8(6
9,39
7)63
,889
34,6
28(4
0,13
6)--
-47
,696
---
---
109,
909
---
34,7
8628
,577
Mow
er
647,
891
717,
288
63,8
8934
,628
(40,
136)
---
47,6
96--
---
-10
9,90
9--
-34
,786
28,5
77(6
9,39
7)T
otal
Con
greg
ate
Hou
sing
27
3,25
020
7,98
665
,264
---
64,0
751,
189
---
---
---
(6,9
11)
---
---
56,4
0370
,000
Mur
ray
Hos
pita
l14
,378
,174
12,9
67,1
801,
410,
994
286,
719
183,
284
1,51
4,42
9--
---
---
---
-54
3,96
6--
-16
8,56
611
5,86
9
Shet
ek A
rea
Wat
er a
nd S
ewer
Com
mis
sion
[5]
192,
163
482,
575
(290
,412
)76
,683
1,67
1,14
8(1
,884
,877
)--
---
---
---
-1,
771,
532
1,04
6,67
618
7,04
159
8,54
9
14,8
43,5
8713
,657
,741
363,
402
1,91
8,50
7(3
69,2
59)
---
---
---
(6,9
11)
2,31
5,49
81,
046,
676
412,
010
784,
418
1,18
5,84
6T
otal
Com
mun
icat
ions
1,58
6,18
51,
511,
014
75,1
714,
993
---
80,1
64--
---
---
---
-39
,840
---
---
---
Olm
sted
Sani
tary
Sew
er
63,5
6262
,472
1,09
044
220
,308
(18,
776)
---
---
---
---
---
---
20,3
0820
,400
53
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Was
te M
anag
emen
t 14
,602
,847
11,3
70,5
003,
232,
347
4,53
1,97
630
4,23
57,
460,
088
---
57,0
563,
595,
199
41,4
7939
,365
,751
---
304,
235
520,
000
16,2
52,5
9412
,943
,986
4,53
7,41
132
4,54
37,
521,
476
---
57,0
563,
595,
199
41,4
7939
,405
,591
---
324,
543
540,
400
3,30
8,60
8T
otal
Was
te M
anag
emen
t 6,
116,
241
5,98
0,63
613
5,60
531
6,42
028
,392
423,
633
---
---
---
---
2,35
9,12
5--
---
---
-
Ott
er T
ail
6,11
6,24
15,
980,
636
316,
420
28,3
9242
3,63
3--
---
---
---
-2,
359,
125
---
---
---
135,
605
Tot
al
Oak
land
Par
k N
ursi
ng H
ome
[4]
---
---
---
---
---
---
---
---
---
---
---
---
---
---
Penn
ingt
on
---
---
---
---
---
---
---
---
---
---
---
---
---
---
Tot
al
Med
ical
Cen
ter
24,1
58,0
4622
,787
,153
1,37
0,89
362
5,06
031
8,50
21,
677,
451
---
---
---
(245
,117
)94
8,78
4--
-32
0,34
028
8,18
4
Pipe
ston
e
24,1
58,0
4622
,787
,153
625,
060
318,
502
1,67
7,45
1--
---
---
-(2
45,1
17)
948,
784
---
320,
340
288,
184
1,37
0,89
3T
otal
Land
fill
215,
869
2,39
8,86
1(2
,182
,992
)38
,335
---
(2,1
44,6
57)
---
---
413
(303
,055
)17
4,11
7--
---
---
-
Polk Res
ourc
e R
ecov
ery
2,98
8,09
33,
229,
829
(241
,736
)70
,690
---
(171
,046
)--
---
-4,
752
(359
,862
)31
9,25
8--
---
---
-
3,20
3,96
25,
628,
690
109,
025
---
(2,3
15,7
03)
---
---
5,16
5(6
62,9
17)
493,
375
---
---
---
(2,4
24,7
28)
Tot
al
HR
A77
,979
---
77,9
791,
217,
942
1,10
4,83
519
1,08
621
2,50
2--
---
---
-16
,370
---
12,6
5060
,000
Pope
77,9
79--
-1,
217,
942
1,10
4,83
519
1,08
621
2,50
2--
---
---
-16
,370
---
12,6
5060
,000
77,9
79T
otal
Lake
Ow
asso
Res
iden
ce
8,01
5,85
88,
623,
280
(607
,422
)36
,093
147,
209
(718
,538
)--
-6,
989
19,9
68(2
60,8
49)
1,12
2--
-14
6,58
83,
275,
000
Ram
sey
Law
Enf
orce
men
t Ser
vice
s 5,
279,
653
5,57
8,87
4(2
99,2
21)
309,
507
3,32
06,
966
---
---
290,
782
---
197,
690
---
---
---
Pond
s at B
attle
Cre
ek
465,
921
606,
721
(140
,800
)--
-13
1,97
0(2
72,7
70)
---
---
---
(230
,000
)--
---
-13
1,97
014
5,00
0
Ram
sey
Cou
nty
Car
e C
ente
r 12
,910
,864
14,2
75,2
51(1
,364
,387
)10
8,34
612
5,62
2(1
,381
,663
)--
-26
,789
33,7
78(3
66,8
54)
1,61
6,84
8--
-10
2,57
811
0,00
0
26,6
72,2
9629
,084
,126
453,
946
408,
121
(2,3
66,0
05)
---
33,7
7834
4,52
8(8
57,7
03)
1,81
5,66
0--
-38
1,13
63,
530,
000
(2,4
11,8
30)
Tot
al
HR
A61
,795
693,
386
(631
,591
)76
5,14
273
,484
60,0
67--
-38
0,67
6--
---
-73
,537
---
73,4
05--
-
Ren
ville
Ren
ville
Cou
nty
Hos
pita
l & C
linic
s 14
,065
,499
12,5
10,2
241,
555,
275
199,
286
65,3
501,
689,
211
---
27,3
53--
---
-18
8,96
0--
-31
,645
109,
900
Solid
Was
te
753,
749
847,
947
(94,
198)
108,
879
---
14,6
81--
---
-27
,500
---
6,83
0--
---
---
-
14,8
81,0
4314
,051
,557
1,07
3,30
713
8,83
41,
763,
959
---
408,
029
27,5
00--
-26
9,32
7--
-10
5,05
010
9,90
082
9,48
6T
otal
Envi
ronm
enta
l Ser
vice
s 2,
950,
084
4,41
4,23
8(1
,464
,154
)62
8,05
2--
-(8
36,1
02)
---
---
176,
380
400,
000
528,
833
---
---
---
Ric
e
2,95
0,08
44,
414,
238
628,
052
---
(836
,102
)--
---
-17
6,38
040
0,00
052
8,83
3--
---
---
-(1
,464
,154
)T
otal
54
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Roc
k C
ount
y R
ural
Wat
er D
istri
ct
628,
411
660,
192
(31,
781)
239,
859
27,1
8218
0,89
6--
---
---
---
-11
,648
---
22,1
5789
,000
Roc
k
628,
411
660,
192
239,
859
27,1
8218
0,89
6--
---
---
---
-11
,648
---
22,1
5789
,000
(31,
781)
Tot
al
Chr
is Je
nsen
Hea
lth &
Reh
ab. C
ente
r 14
,349
,753
15,0
61,2
69(7
11,5
16)
672,
922
5,08
0(4
3,67
4)67
2,92
2--
---
-(7
94,8
52)
11,6
46--
-3,
575
110,
000
Sain
t Lou
is
Com
mun
ity F
ood
1,30
1,78
11,
199,
542
102,
239
---
---
102,
239
---
---
---
---
---
---
---
---
Laun
dry
---
---
---
---
---
---
---
---
---
399,
747
---
---
---
---
Solid
Was
te M
anag
emen
t 6,
042,
288
7,64
0,07
1(1
,597
,783
)1,
643,
171
---
45,3
8845
5,65
3--
-48
1,47
3--
-64
7,46
0--
---
---
-
Supe
rvis
ed L
ivin
g Fa
cilit
ies
900,
600
916,
164
(15,
564)
---
---
(15,
564)
---
---
---
---
---
---
---
---
22,5
94,4
2224
,817
,046
2,31
6,09
35,
080
88,3
891,
128,
575
---
481,
473
(395
,105
)65
9,10
6--
-3,
575
110,
000
(2,2
22,6
24)
Tot
al
Com
mun
ity D
evel
opm
ent A
genc
y 6,
182,
237
5,83
3,39
234
8,84
536
6,26
41,
450,
747
(735
,638
)--
-2,
709,
018
---
(665
,879
)6,
564,
454
---
1,48
0,02
82,
741,
770
Scot
t
6,18
2,23
75,
833,
392
366,
264
1,45
0,74
7(7
35,6
38)
---
2,70
9,01
8--
-(6
65,8
79)
6,56
4,45
4--
-1,
480,
028
2,74
1,77
034
8,84
5T
otal
Just
ice
Cen
ter
12,7
43,7
889,
441,
783
3,30
2,00
5--
-53
2,28
62,
769,
719
---
---
---
8,09
8,76
7--
---
-53
4,42
499
5,00
0
Sher
burn
e
12,7
43,7
889,
441,
783
---
532,
286
2,76
9,71
9--
---
---
-8,
098,
767
---
---
534,
424
995,
000
3,30
2,00
5T
otal
HR
A [5
][7]
265,
073
1,50
1,44
5(1
,236
,372
)1,
044,
732
54,5
62(2
46,2
02)
---
1,06
8,90
2--
-14
,937
---
---
113,
604
996,
140
Stea
rns
Sept
ic L
oan
935
---
935
---
678
257
---
---
---
---
---
---
678
---
266,
008
1,50
1,44
51,
044,
732
55,2
40(2
45,9
45)
---
1,06
8,90
2--
-14
,937
---
---
114,
282
996,
140
(1,2
35,4
37)
Tot
al
Ced
arvi
ew C
are
Cen
ter
8,48
2,88
08,
333,
541
149,
339
319,
319
405,
897
62,7
61--
---
---
---
-39
,167
---
406,
283
70,0
00
Stee
le
Four
Sea
sons
Civ
ic C
ente
r 43
1,35
167
5,02
0(2
43,6
69)
159,
217
28,2
83(1
12,7
35)
---
---
---
(20,
753)
160,
289
---
26,5
0010
0,00
0
Solid
Was
te
1,77
1,27
21,
810,
014
(38,
742)
96,0
15--
-57
,273
---
---
---
---
555,
514
---
---
---
10,6
85,5
0310
,818
,575
574,
551
434,
180
7,29
9--
---
---
-(2
0,75
3)75
4,97
0--
-43
2,78
317
0,00
0(1
33,0
72)
Tot
al
Am
bula
nce
1,48
2,85
51,
557,
689
(74,
834)
79,8
94--
-5,
060
---
79,1
44--
---
-15
3,34
8--
---
---
-
Stev
ens
1,48
2,85
51,
557,
689
79,8
94--
-5,
060
---
79,1
44--
---
-15
3,34
8--
---
---
-(7
4,83
4)T
otal
HR
A1,
699,
386
387,
176
1,31
2,21
025
,174
1,12
6,56
821
0,81
6--
-29
7,93
369
9,49
0--
---
---
-14
4,36
179
,491
Swift Sw
ift C
ount
y - B
enso
n H
ospi
tal
11,4
26,0
1411
,325
,201
100,
813
194,
026
---
294,
839
---
---
---
---
4,91
3,34
8--
-19
5,64
222
8,41
2
13,1
25,4
0011
,712
,377
219,
200
1,12
6,56
850
5,65
5--
-29
7,93
369
9,49
0--
-4,
913,
348
---
340,
003
307,
903
1,41
3,02
3T
otal
55
Tab
le 3
Publ
ic S
ervi
ce E
nter
pris
es -
Ana
lysi
s of A
ll E
nter
pris
e O
pera
tions
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Nam
e of
Cou
nty
and
Ent
erpr
ise
[foo
tnot
es]
Ope
ratin
gN
onop
erat
ing
Tax
esN
et In
com
eE
xpen
seE
xpen
seR
even
ueR
even
ueIn
com
eFe
dera
lG
rant
sSt
ate
Gra
nts
Tra
nsfe
rsT
o/(F
rom
)O
ther
Fun
dsC
apita
lO
utla
yB
orro
win
gIn
tere
stPa
idPr
inci
pal
Paym
ents
Deb
t Ser
vice
Solid
Was
te
1,45
3,75
21,
500,
942
(47,
190)
56,6
546,
764
2,70
0--
---
-56
,654
---
42,5
46--
---
---
-
Tod
d
1,45
3,75
21,
500,
942
56,6
546,
764
2,70
0--
---
-56
,654
---
42,5
46--
---
---
-(4
7,19
0)T
otal
Prai
rievi
ew P
lace
17
2,60
620
5,96
9(3
3,36
3)1,
131
53,7
50(8
5,98
2)--
---
---
-(1
0,00
0)--
---
-53
,750
34,7
17
Tra
vers
e
Trav
erse
Car
e C
ente
r 3,
137,
588
3,08
7,85
649
,732
7,85
326
9,87
9(2
12,2
94)
---
---
---
---
28,4
03--
-17
6,44
112
4,44
5
3,31
0,19
43,
293,
825
8,98
432
3,62
9(2
98,2
76)
---
---
---
(10,
000)
28,4
03--
-23
0,19
115
9,16
216
,369
Tot
al
Rea
ds L
andi
ng S
anita
ry S
ewer
Dis
trict
[5]
51,8
8384
,776
(32,
893)
704,
237
(37,
060)
---
---
---
---
---
---
4,23
71,
154
Wab
asha
51,8
8384
,776
704,
237
(37,
060)
---
---
---
---
---
---
4,23
71,
154
(32,
893)
Tot
al
HR
A 6
01 [5
]33
3,44
821
6,42
311
7,02
510
,088
79,2
7747
,836
15,6
65--
---
-(9
1,00
0)12
,252
---
72,0
0712
0,88
5
Was
hing
ton
HR
A 6
02 [5
]20
5,37
219
2,11
113
,261
253,
910
85,6
7418
1,49
78,
678
---
---
---
200,
718
---
77,3
2526
,739
HR
A 6
04 [5
]1,
600,
485
1,21
3,17
738
7,30
869
8,00
670
1,15
438
4,16
068
,750
---
---
(111
,000
)62
,692
---
683,
929
365,
000
HR
A 6
05 [5
]2,
033,
845
1,26
1,41
977
2,42
616
,787
725,
537
63,6
7689
,896
---
---
---
246,
509
---
689,
180
170,
000
HR
A 6
06 [5
]59
1,54
365
8,33
1(6
6,78
8)23
8,48
916
8,61
53,
086
23,0
39--
---
-(1
0,00
0)19
6,76
1--
-15
4,37
653
,390
HR
A 6
07 [5
]26
0,53
824
2,67
217
,866
90,2
7763
,610
44,5
3310
,703
---
---
40,0
00--
---
-58
,089
20,0
99
HR
A 6
09 [5
]43
6,86
334
3,43
493
,429
240,
554
132,
938
201,
045
18,4
22--
---
-16
0,00
04,
153
---
125,
690
60,0
01
HR
A 6
12 [5
]25
7,87
319
0,94
366
,930
114,
552
80,6
0710
0,87
510
,888
---
---
100,
000
15,1
97--
-73
,649
30,4
88
HR
A 6
13 [5
]12
3,85
513
9,76
8(1
5,91
3)4,
883
38,4
01(4
9,43
1)4,
628
---
---
(47,
000)
---
---
32,4
3454
,786
HR
A 6
14 [5
]38
6,87
426
1,54
412
5,33
022
0,97
215
5,88
319
0,41
916
,440
---
---
200,
000
---
---
142,
476
49,2
82
HR
A 6
16 [5
]16
,604
23,6
33(7
,029
)14
---
(7,0
15)
658
---
---
(11,
607)
---
---
---
---
HR
A 6
17 [5
]97
2,64
174
1,30
123
1,34
028
,148
256,
540
2,94
846
,057
---
---
(300
,000
)46
,947
---
199,
572
340,
112
HR
A 6
19 [5
]2,
493
2,02
247
130
7,22
925
8,39
749
,303
---
---
---
---
---
---
257,
183
305,
000
HR
A 6
20 [5
]45
,444
43,0
352,
409
149
609
1,94
91,
873
---
---
---
---
---
---
---
HR
A 6
25 [5
]--
---
---
---
---
---
---
---
---
---
---
---
---
---
-
HR
A 6
26 [5
]30
1,59
126
1,76
439
,827
6,20
047
,945
(1,9
18)
17,6
14--
---
-96
,000
5,51
9--
-40
,975
69,2
18
HR
A 6
35 [5
]30
1,63
251
9,10
8(2
17,4
76)
852
23,4
11(2
40,0
35)
11,6
66--
---
-(1
5,00
0)31
,315
---
83--
-
$1,1
92,9
78,0
30$1
,216
,948
,796
$36,
711,
755
$3,7
39,3
49$1
2,75
2,80
8$1
2,11
5,37
1($
1,61
9,10
0)($
23,9
70,7
66)
$157
,754
,843
$28,
719,
836
$16,
343,
676
$38,
193,
180
$26,
848,
322
$87,
530,
843
Stat
e T
otal
s
7,87
1,10
16,
310,
685
2,23
1,11
02,
818,
598
972,
928
344,
977
---
---
10,3
9382
2,06
3--
-2,
606,
968
1,66
5,00
01,
560,
416
Tot
al
56
Enterprise Fund Footnotes [1] The hospital is operated jointly by a municipality and the county. [2] The nursing home operations are included with the hospital operations. [3] The operations are for the fiscal year ended September 30. [4] The enterprise fund discontinued operations during the current year. [5] The enterprise fund is shown as a component unit in the county financial
statements. [6] The enterprise fund began operations during the current year. [7] The operations are for the fiscal year ended June 30. [8] The enterprise fund operations were reclassified and are shown as an internal
service fund. [9] The enterprise fund fiscal year-end is June 30. [99] This entity failed to report in time for this publication.
57
This page left blank intentionally
TOTAL OUTSTANDING INDEBTEDNESS
Tab
le 4
Out
stan
ding
Inde
bted
ness
of C
ount
ies
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Typ
e of
Bon
dO
ther
Gen
eral
G.O
. Tax
Spec
ial
G.O
.A
llT
otal
Bon
ded
Lon
g-T
erm
Com
pens
ated
Nam
e of
Cou
nty
Popu
latio
nO
blig
atio
nIn
crem
ent
Ass
essm
ent
Rev
enue
[1]
Rev
enue
[1]
Oth
er [2
]In
debt
edne
ssR
efun
ding
[3]
Deb
tA
bsen
ces
Aitk
in16
,054
$2,0
75,0
00$-
$-$-
$-$-
$2,0
75,0
00$2
,075
,000
$741
,172
$882
,512
Ano
ka33
2,75
125
,195
,000
-
10
3,77
5,00
015
,760
,000
7,51
0,00
0
31,7
95,0
00
184,
035,
000
24
,085
,000
13,4
46,3
59
-
Bec
ker
32,3
021,
210,
000
-
-
6,09
0,00
0
-
1,
600,
075
8,90
0,07
5
-
1,62
3,09
9
2,08
8,82
9
Bel
tram
i43
,861
640,
000
-
-
-
17,9
30,0
00
-
18,5
70,0
00
3,40
5,00
0
26,5
01
1,71
7,66
1
Ben
ton
39,8
05-
-
13
,840
,000
-
4,96
5,00
0
-
18,8
05,0
00
4,96
5,00
0
2,30
2,49
2
1,91
1,09
2
Big
Sto
ne5,
466
-
-
60,0
00
-
-
-
60
,000
-
-
531,
903
Blu
e Ea
rth60
,393
120,
000
-
3,
217,
000
-
16
,440
,000
-
19
,777
,000
-
315,
372
1,73
4,28
3
Bro
wn
26,1
5518
0,00
0
-
-
-
1,
370,
000
-
1,
550,
000
1,55
0,00
0
2,84
6,48
8
1,22
6,00
0
Car
lton
34,1
2840
5,00
0
-
6,06
5,00
0
-
-
-
6,
470,
000
405,
000
369,
295
-
C
arve
r89
,615
13,2
20,6
90
-
32,5
85,0
00
-
13
,940
,000
-
59
,745
,690
3,
395,
000
5,
102,
028
5,
422,
364
C
ass
28,6
54-
-
-
-
-
-
-
-
1,97
3,03
1
2,68
6,40
1
Chi
ppew
a12
,512
-
-
-
-
-
-
-
-
42
5,43
8
48
6,22
8
C
hisa
go50
,384
18,8
40,0
00
-
20,3
15,0
00
7,38
4,75
9
4,15
5,00
0
-
50,6
94,7
59
-
8,
595,
282
35
,517
C
lay
55,9
001,
080,
000
-
9,98
5,00
0
-
3,05
5,00
1
-
14,1
20,0
01
3,32
0,00
1
850,
416
2,52
2,51
3
Cle
arw
ater
8,24
724
5,00
0
-
-
-
-
-
245,
000
-
-
1,
026,
137
C
ook
5,43
788
4,16
6
73
5,00
0
-
-
1,05
0,00
0
-
2,66
9,16
6
1,
610,
000
2,
976,
449
46
9,80
4
C
otto
nwoo
d11
,222
75,0
00
-
1,
730,
000
-
-
-
1,80
5,00
0
1,
730,
000
1,
184,
981
64
6,15
6
C
row
Win
g61
,739
16,1
00,0
00
-
31,1
70,0
00
-
2,
045,
000
-
49
,315
,000
14
5,00
0
3,
630,
100
2,
133,
254
D
akot
a39
8,48
742
,480
,000
-
67
,945
,000
57
,480
,000
-
-
16
7,90
5,00
0
31,6
95,0
00
3,
253,
773
18
,393
,538
Dod
ge19
,774
1,57
0,00
0
-
60
,000
460,
000
-
-
2,
090,
000
90,0
00
310,
000
772,
505
Dou
glas
36,1
516,
525,
000
-
8,79
0,00
0
33
,010
,000
-
-
48
,325
,000
1,
060,
000
70
7,20
6
3,
304,
750
Fa
ribau
lt14
,784
10,9
35,0
00
-
715,
000
75
0,00
0
-
-
12,4
00,0
00
455,
000
101,
620
822,
239
Fillm
ore
20,9
40-
-
3,
240,
000
-
-
-
3,24
0,00
0
-
238,
573
1,26
2,50
8
Free
born
31,1
877,
865,
000
45
0,00
0
2,
910,
000
6,15
5,00
0
7,97
5,00
0
-
25,3
55,0
00
215,
000
175,
827
1,28
5,01
9
Goo
dhue
46,0
187,
605,
000
-
-
3,13
7,54
7
-
-
10
,742
,547
10
,670
,000
201,
673
3,51
7,30
2
Gra
nt5,
993
-
-
-
-
1,
025,
000
-
1,
025,
000
-
10
1,50
0
36
9,35
3
H
enne
pin
1,16
9,15
155
0,73
5,00
0
-
-
33,5
85,0
00
33
6,85
0,00
0
-
92
1,17
0,00
0
32,0
45,0
00
73
,027
,881
9,14
3,51
7
Hou
ston
19,5
61-
-
-
-
-
-
-
-
42,0
00
829,
316
Hub
bard
18,8
237,
820,
000
-
-
4,53
5,00
0
-
-
12
,355
,000
2,
325,
000
1,
653,
158
1,
712,
464
Is
anti
39,0
5911
,020
,000
-
-
-
-
-
11
,020
,000
3,
240,
000
-
1,27
8,35
9
Itasc
a44
,379
22,9
10,0
00
-
-
-
4,
135,
000
-
27
,045
,000
79
5,00
0
45
1,76
8
6,
112,
438
Ja
ckso
n10
,842
4,87
0,00
0
-
28
0,00
0
6,42
5,00
0
-
-
11
,575
,000
-
234,
317
674,
706
Kan
abec
16,3
1114
,730
,000
-
-
2,
985,
000
12
,060
,000
-
29
,775
,000
4,
730,
000
29
8,70
0
1,
205,
442
K
andi
yohi
41,6
8923
,165
,000
-
-
12
,100
,000
1,30
3,60
5
5,58
5,00
0
42
,153
,605
14
,470
,000
28,7
40,5
48
3,
232,
268
K
ittso
n4,
615
-
-
-
1,72
0,44
0
-
-
1,
720,
440
1,57
0,00
0
-
41
5,44
0
K
ooch
ichi
ng13
,302
-
-
-
-
-
-
-
-
3,
929,
955
68
8,59
7
La
c qu
i Par
le7,
321
-
-
-
-
-
-
-
-
26
3,71
0
35
0,34
6
La
ke10
,970
2,98
5,00
0
275,
000
-
914,
193
-
2,
280,
000
6,45
4,19
3
42
5,00
0
2,
181,
392
1,
054,
016
La
ke o
f the
Woo
ds3,
999
-
-
-
-
-
-
-
-
-
260,
198
Le S
ueur
28,0
2216
,354
,506
-
-
-
-
-
16
,354
,506
-
19,9
62
725,
594
Linc
oln
5,88
22,
325,
000
-
-
-
-
-
2,32
5,00
0
2,
325,
000
1,
572,
465
17
3,65
4
Ly
on24
,865
12,4
05,0
00
-
870,
000
-
-
-
13
,275
,000
71
5,00
0
1,
081,
281
65
9,59
3
M
ahno
men
5,08
5-
-
-
48
7,50
0
1,
260,
000
-
1,
747,
500
-
13
,862
17
1,82
1
M
arsh
all
9,64
8-
-
-
-
-
-
-
-
100,
000
523,
000
Mar
tin20
,637
3,64
5,00
0
-
-
-
-
-
3,
645,
000
645,
000
379,
766
557,
106
McL
eod
37,2
891,
030,
000
-
-
-
3,
931,
049
-
4,
961,
049
1,03
0,00
0
568,
600
1,27
4,00
2
Mee
ker
23,1
419,
330,
000
-
-
540,
000
31,2
63,2
26
-
41,1
33,2
26
-
90
6,97
6
1,
747,
330
M
ille
Lacs
26,3
9711
,295
,000
-
-
-
1,18
5,00
0
-
12,4
80,0
00
4,49
5,00
0
-
1,
512,
255
M
orris
on32
,831
7,05
0,00
0
-
-
84
5,00
0
-
-
7,89
5,00
0
1,
800,
000
-
1,77
8,90
9
Mow
er38
,080
-
-
-
-
10
,000
,000
-
10
,000
,000
-
1,02
2,98
7
956,
570
Mur
ray
8,52
6-
-
3,
040,
000
5,05
5,00
0
-
-
8,
095,
000
2,90
5,00
0
18,2
27,5
47
47
9,73
3
60
Tab
le 4
Out
stan
ding
Inde
bted
ness
of C
ount
ies
For
the
Yea
r E
nded
Dec
embe
r 31
, 200
8
Typ
e of
Bon
dO
ther
Gen
eral
G.O
. Tax
Spec
ial
G.O
.A
llT
otal
Bon
ded
Lon
g-T
erm
Com
pens
ated
Nam
e of
Cou
nty
Popu
latio
nO
blig
atio
nIn
crem
ent
Ass
essm
ent
Rev
enue
[1]
Rev
enue
[1]
Oth
er [2
]In
debt
edne
ssR
efun
ding
[3]
Deb
tA
bsen
ces
Nic
olle
t32
,024
15,5
65,0
00
-
-
-
-
1,22
5,00
0
16
,790
,000
-
1,23
5,66
4
1,89
8,90
1
Nob
les
20,3
866,
125,
000
-
-
-
4,
010,
000
-
10
,135
,000
6,
125,
000
4,
766,
527
1,
063,
418
N
orm
an6,
789
-
-
-
-
-
-
-
-
-
417,
828
Olm
sted
141,
326
36,6
95,0
00
-
-
85,6
95,0
00
7,
425,
000
-
12
9,81
5,00
0
8,10
0,00
0
1,09
5,72
8
6,56
5,75
3
Otte
r Tai
l56
,875
865,
000
-
-
-
19,7
00,0
00
6,01
0,00
0
26
,575
,000
86
5,00
0
5,
690
3,96
9,92
6
Penn
ingt
on13
,694
2,01
5,00
0
-
-
-
-
-
2,
015,
000
160,
000
1,22
7,00
0
504,
834
Pine
28,3
2816
,935
,000
-
-
13
,285
,000
-
-
30
,220
,000
-
3,04
0,75
0
832,
017
Pipe
ston
e9,
364
4,46
0,00
0
-
-
-
-
-
4,
460,
000
-
2,
326,
111
23
9,24
1
Po
lk30
,854
17,6
20,0
00
-
8,52
5,00
0
1,
845,
000
-
4,00
0,00
0
31
,990
,000
5,
335,
000
11
0,55
2
1,
352,
791
Po
pe11
,073
1,60
5,00
0
-
-
-
3,40
0,00
0
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5,00
5,00
0
-
191,
393
460,
970
Ram
sey
517,
398
178,
130,
000
-
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-
11,8
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00
-
190,
020,
000
45
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39,5
71,7
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36
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Red
Lak
e4,
111
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-
-
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-
-
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171,
752
Red
woo
d15
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3,92
0,00
0
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3,
920,
000
-
1,
391,
143
93
2,96
3
R
envi
lle16
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8,98
5,00
0
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-
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-
8,
985,
000
1,54
5,00
0
4,74
0,45
4
1,44
3,63
5
Ric
e62
,898
12,5
25,0
00
-
-
-
-
-
12,5
25,0
00
1,50
0,00
0
271,
050
1,25
7,52
0
Roc
k9,
459
1,64
0,00
0
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-
89
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0
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2,53
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717,
163
543,
079
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eau
16,0
105,
890,
000
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-
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-
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5,89
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0
-
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84
6,06
9
Sa
int L
ouis
195,
797
44,4
75,0
17
-
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1,82
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4
-
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46
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2,
170,
547
8,
359,
410
40
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Scot
t12
8,50
072
,365
,000
2,03
0,00
0
-
-
29
,950
,000
-
10
4,34
5,00
0
1,30
5,00
0
18,3
44,8
12
4,
336,
286
Sh
erbu
rne
87,8
9413
,025
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-
19
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4,12
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0
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36,5
25,0
00
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-
3,
419,
252
Si
bley
15,0
982,
925,
000
-
845,
000
-
-
-
3,
770,
000
2,68
0,00
0
892,
358
980,
154
Stea
rns
146,
989
5,65
0,00
0
-
13
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93
0,00
0
10
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-
30
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2,
790,
000
98
8,19
1
6,
778,
256
St
eele
36,7
3525
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-
-
-
7,45
5,00
0
-
32,7
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00
17,9
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00
4,
814,
620
1,
384,
189
St
even
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412,
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Swift
11,3
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-
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7,
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To
dd24
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Tr
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33
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W
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ha22
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20,0
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Was
eca
19,4
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2,88
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W
ashi
ngto
n23
4,34
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3,01
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50
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18
3,85
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67,2
60,0
00
52
9,49
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7,
983,
348
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aton
wan
11,2
862,
780,
000
-
-
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-
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2,78
0,00
0
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995,
000
82
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486
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ilkin
6,56
53,
355,
000
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-
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6,18
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W
inon
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7,
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000
-
58
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049,
902
W
right
119,
335
71,5
50,0
00
-
1,83
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73
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7,
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4,
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741,
315
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ello
w M
edic
ine
10,2
725,
285,
000
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5,28
5,00
0
2,61
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0
70
7,98
4
50
8,56
1
Tot
al5,
287,
976
$1,5
85,1
59,3
79$3
,490
,000
$355
,052
,000
$307
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,363
$644
,627
,261
$53,
680,
075
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19,0
78$3
54,8
10,5
48$2
88,6
19,3
66$2
28,8
92,7
82
Foot
note
:[1
] Th
is ta
ble
was
revi
sed
on 4
/28/
2010
to re
flect
cha
nges
mad
e to
Hen
nepi
n C
ount
y's G
.O. R
even
ue a
nd R
even
ue b
ond
tota
ls.
Hen
nepi
n C
ount
y re
stat
ed th
eir b
onde
d de
bt to
tals
afte
r the
initi
al re
leas
e of
this
repo
rt on
4/2
7/20
10.
[2]
All
othe
r inc
lude
s bon
ds p
ayab
le fr
om c
ount
y st
ate-
aid
stre
et a
lloca
tions
.[3
] R
efun
ding
bon
ds a
re a
lso
clas
sifie
d by
type
of b
ond
and
incl
uded
in th
e to
tal b
onde
d in
debt
edne
ss.
61
This page left blank intentionally
UNRESERVED FUND BALANCES IN THE
GENERAL FUND AND SPECIAL REVENUE FUNDS
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 5
Perc
ent C
hang
e of
Unr
eser
ved
Fund
Bal
ance
sin
the
Gen
eral
Fun
d an
d Sp
ecia
l Rev
enue
Fun
ds 2
007
to 2
008,
and
2007
Unr
eser
ved
Fund
Bal
ance
s as a
Per
cent
of 2
008
Tot
al C
urre
nt E
xpen
ditu
res
Aitk
in11
,532
,137
12,6
94,9
3424
,227
,071
11,3
28,6
3612
,171
,693
23,5
00,3
29-3
.0%
22,1
98,0
3810
5.9%
Ano
ka70
,168
,261
(25,
777,
918)
44,3
90,3
4381
,331
,456
(11,
581,
506)
69,7
49,9
5057
.1%
223,
501,
413
31.2
%
Bec
ker
2,91
6,22
922
,004
,973
24,9
21,2
021,
852,
875
18,3
50,8
8120
,203
,756
-18.
9%37
,031
,792
54.6
%
Bel
tram
i13
,718
,759
14,9
84,8
7228
,703
,631
13,8
70,0
7412
,994
,364
26,8
64,4
38-6
.4%
55,8
87,2
6548
.1%
Ben
ton
8,26
5,27
14,
651,
497
12,9
16,7
6810
,035
,948
4,35
0,14
314
,386
,091
11.4
%28
,398
,310
50.7
%
Big
Sto
ne3,
737,
016
2,19
1,02
65,
928,
042
3,45
6,85
41,
514,
976
4,97
1,83
0-1
6.1%
7,53
1,13
866
.0%
Blu
e Ea
rth5,
896,
085
(3,4
99,6
30)
2,39
6,45
56,
934,
168
(3,3
49,3
25)
3,58
4,84
349
.6%
52,2
16,8
226.
9%
Bro
wn
2,34
5,80
28,
512,
432
10,8
58,2
342,
687,
956
7,71
7,85
810
,405
,814
-4.2
%24
,247
,993
42.9
%
Car
lton
1,57
515
,019
,171
15,0
20,7
461,
600
15,9
46,5
0815
,948
,108
6.2%
33,9
92,8
9146
.9%
Car
ver
35,5
85,9
082,
567,
866
38,1
53,7
7435
,410
,452
---
35,4
10,4
52-7
.2%
75,1
83,4
1147
.1%
Cas
s27
,056
,848
5,93
8,63
132
,995
,479
32,7
70,8
041,
318,
866
34,0
89,6
703.
3%34
,682
,323
98.3
%
Chi
ppew
a8,
852,
484
5,75
7,95
914
,610
,443
8,78
3,88
96,
285,
195
15,0
69,0
843.
1%13
,295
,799
113.
3%
Chi
sago
16,7
88,4
4395
0,01
217
,738
,455
15,0
74,8
845,
417,
741
20,4
92,6
2515
.5%
42,2
08,4
1348
.6%
Cla
y8,
998,
931
269,
029
9,26
7,96
06,
842,
695
290,
111
7,13
2,80
6-2
3.0%
37,4
28,0
0719
.1%
Cle
arw
ater
8,03
1,03
93,
195,
688
11,2
26,7
279,
707,
172
1,66
6,04
711
,373
,219
1.3%
13,9
89,8
8381
.3%
Coo
k1,
359,
310
11,6
75,3
5113
,034
,661
1,76
2,71
39,
465,
281
11,2
27,9
94-1
3.9%
11,7
53,4
0395
.5%
Cot
tonw
ood
---
6,46
3,23
56,
463,
235
83,0
306,
071,
559
6,15
4,58
9-4
.8%
11,6
57,6
0252
.8%
Cro
w W
ing
107,
854
23,5
51,4
3023
,659
,284
22,8
69,9
844,
338,
931
27,2
08,9
1515
.0%
55,3
39,1
7749
.2%
Dak
ota
162,
849,
960
---
162,
849,
960
125,
308,
538
19,9
92,1
7614
5,30
0,71
4-1
0.8%
282,
099,
976
51.5
%
Dod
ge4,
805,
901
3,62
4,42
48,
430,
325
5,25
5,72
74,
639,
198
9,89
4,92
517
.4%
16,9
52,2
9058
.4%
Dou
glas
6,75
3,68
16,
481,
633
13,2
35,3
1412
,553
,266
1,11
5,72
913
,668
,995
3.3%
32,0
99,3
4642
.6%
Farib
ault
1,52
0,32
866
9,98
42,
190,
312
1,23
0,63
01,
338,
502
2,56
9,13
217
.3%
19,6
70,2
9713
.1%
Fillm
ore
3,35
7,49
74,
102,
860
7,46
0,35
72,
903,
120
4,02
2,72
76,
925,
847
-7.2
%17
,026
,128
40.7
%
Free
born
7,38
4,90
82,
994,
519
10,3
79,4
278,
424,
473
175,
337
8,59
9,81
0-1
7.1%
30,9
09,4
7927
.8%
64
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 5
Perc
ent C
hang
e of
Unr
eser
ved
Fund
Bal
ance
sin
the
Gen
eral
Fun
d an
d Sp
ecia
l Rev
enue
Fun
ds 2
007
to 2
008,
and
2007
Unr
eser
ved
Fund
Bal
ance
s as a
Per
cent
of 2
008
Tot
al C
urre
nt E
xpen
ditu
res
Goo
dhue
10,1
82,5
4815
,176
,749
25,3
59,2
9711
,336
,174
14,5
15,9
7325
,852
,147
1.9%
41,6
52,3
5662
.1%
Gra
nt1,
630,
387
1,93
2,84
13,
563,
228
1,63
0,38
71,
641,
853
3,27
2,24
0-8
.2%
9,66
4,94
533
.9%
Hen
nepi
n61
,035
,074
206,
918,
509
267,
953,
583
51,0
97,6
7422
6,44
4,53
527
7,54
2,20
93.
6%1,
301,
386,
729
21.3
%
Hou
ston
5,44
7,18
81,
974,
368
7,42
1,55
64,
483,
826
(50,
624)
4,43
3,20
2-4
0.3%
22,1
09,6
5720
.1%
Hub
bard
14,8
47,6
4017
1,08
515
,018
,725
13,2
58,1
94--
-13
,258
,194
-11.
7%24
,958
,782
53.1
%
Isan
ti21
2,29
49,
011,
767
9,22
4,06
132
3,74
38,
771,
346
9,09
5,08
9-1
.4%
29,5
81,3
7530
.7%
Itasc
a49
,648
29,3
52,1
0229
,401
,750
101,
948
28,9
03,1
6329
,005
,111
-1.3
%52
,848
,070
54.9
%
Jack
son
3,51
7,48
78,
294,
825
11,8
12,3
125,
053,
184
7,21
0,79
112
,263
,975
3.8%
12,6
59,4
4096
.9%
Kan
abec
218,
337
3,77
3,16
53,
991,
502
275,
310
4,41
8,11
84,
693,
428
17.6
%18
,452
,818
25.4
%
Kan
diyo
hi73
,603
33,2
82,2
0733
,355
,810
116,
017
29,1
11,7
0629
,227
,723
-12.
4%48
,047
,160
60.8
%
Kitt
son
4,30
3,19
52,
087,
508
6,39
0,70
34,
734,
262
1,49
4,02
96,
228,
291
-2.5
%7,
112,
309
87.6
%
Koo
chic
hing
10,6
96,9
4468
6,48
811
,383
,432
10,9
01,5
12(3
1,63
1)10
,869
,881
-4.5
%17
,948
,202
60.6
%
Lac
qui P
arle
4,83
3,84
74,
394,
468
9,22
8,31
55,
416,
233
3,98
8,13
59,
404,
368
1.9%
8,34
8,02
211
2.7%
Lake
1,42
7,90
57,
974,
595
9,40
2,50
01,
000,
000
7,37
8,70
98,
378,
709
-10.
9%18
,093
,644
46.3
%
Lake
of t
he W
oods
4,16
5,30
084
9,32
95,
014,
629
5,26
3,07
275
6,79
16,
019,
863
20.0
%7,
486,
870
80.4
%
Le S
ueur
11,3
76,4
701,
389,
308
12,7
65,7
788,
965,
985
1,17
4,40
510
,140
,390
-20.
6%21
,210
,754
47.8
%
Linc
oln
995,
135
4,37
7,47
35,
372,
608
916,
374
4,49
7,58
45,
413,
958
0.8%
7,11
0,84
876
.1%
Lyon
3,30
7,53
88,
414,
306
11,7
21,8
442,
670,
625
9,39
7,24
312
,067
,868
3.0%
14,2
65,4
6584
.6%
Mah
nom
en1,
040,
328
2,55
3,30
83,
593,
636
239,
932
2,83
7,21
83,
077,
150
-14.
4%8,
958,
984
34.3
%
Mar
shal
l14
,701
6,74
8,22
56,
762,
926
11,1
657,
100,
994
7,11
2,15
95.
2%12
,021
,568
59.2
%
Mar
tin--
-11
,160
,987
11,1
60,9
87--
-12
,603
,588
12,6
03,5
8812
.9%
14,7
62,0
5685
.4%
McL
eod
9,44
8,60
16,
264,
085
15,7
12,6
869,
708,
995
10,7
56,8
9920
,465
,894
30.3
%28
,956
,706
70.7
%
Mee
ker
9,42
6,72
32,
696,
839
12,1
23,5
6212
,337
,086
930,
045
13,2
67,1
319.
4%19
,192
,558
69.1
%
Mill
e La
cs7,
172,
955
5,85
8,01
413
,030
,969
7,96
9,40
08,
023,
746
15,9
93,1
4622
.7%
24,9
92,4
9464
.0%
65
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 5
Perc
ent C
hang
e of
Unr
eser
ved
Fund
Bal
ance
sin
the
Gen
eral
Fun
d an
d Sp
ecia
l Rev
enue
Fun
ds 2
007
to 2
008,
and
2007
Unr
eser
ved
Fund
Bal
ance
s as a
Per
cent
of 2
008
Tot
al C
urre
nt E
xpen
ditu
res
Mor
rison
4,55
7,69
011
,405
,192
15,9
62,8
824,
441,
319
10,3
04,5
1114
,745
,830
-7.6
%30
,379
,429
48.5
%
Mow
er15
,804
,083
7,82
9,53
823
,633
,621
26,9
35,3
375,
118,
662
32,0
53,9
9935
.6%
26,2
01,6
7312
2.3%
Mur
ray
4,53
8,66
23,
853,
284
8,39
1,94
64,
978,
643
3,82
9,73
08,
808,
373
5.0%
9,97
5,99
688
.3%
Nic
olle
t9,
241,
970
5,42
0,44
014
,662
,410
9,99
2,63
75,
861,
069
15,8
53,7
068.
1%21
,672
,377
73.2
%
Nob
les
7,52
0,08
85,
016,
117
12,5
36,2
056,
507,
466
6,41
8,87
912
,926
,345
3.1%
18,5
45,4
7569
.7%
Nor
man
250,
039
5,14
2,56
25,
392,
601
226,
857
4,12
8,32
94,
355,
186
-19.
2%8,
951,
525
48.7
%
Olm
sted
44,7
96,3
449,
333,
561
54,1
29,9
0537
,856
,206
12,8
48,6
7250
,704
,878
-6.3
%12
5,77
9,98
440
.3%
Otte
r Tai
l15
,278
,049
8,23
6,61
523
,514
,664
14,2
38,3
337,
927,
555
22,1
65,8
88-5
.7%
45,4
71,8
0148
.7%
Penn
ingt
on4,
897,
831
235,
176
5,13
3,00
76,
363,
387
(237
,941
)6,
125,
446
19.3
%11
,793
,475
51.9
%
Pine
603,
284
4,26
8,09
14,
871,
375
(361
,518
)12
1,66
8(2
39,8
50)
-104
.9%
25,5
50,4
92-0
.9%
Pipe
ston
e94
8,83
67,
218,
806
8,16
7,64
21,
045,
347
6,99
1,07
18,
036,
418
-1.6
%10
,692
,664
75.2
%
Polk
1,53
822
,271
,841
22,2
73,3
791,
538
24,4
53,9
1824
,455
,456
9.8%
38,1
68,7
7264
.1%
Pope
2,28
8,74
63,
325,
722
5,61
4,46
82,
331,
439
3,05
5,80
75,
387,
246
-4.0
%10
,994
,508
49.0
%
Ram
sey
173,
339,
233
38,0
40,2
3121
1,37
9,46
419
1,45
4,78
037
,249
,168
228,
703,
948
8.2%
508,
045,
524
45.0
%
Red
Lak
e4,
231,
041
1,19
3,98
95,
425,
030
3,57
6,29
51,
794,
108
5,37
0,40
3-1
.0%
5,03
7,60
710
6.6%
Red
woo
d11
,151
,794
363,
619
11,5
15,4
1312
,598
,696
---
12,5
98,6
969.
4%16
,986
,043
74.2
%
Ren
ville
4,29
0,02
06,
464,
947
10,7
54,9
674,
633,
161
8,48
7,90
013
,121
,061
22.0
%20
,492
,541
64.0
%
Ric
e15
,521
,958
500,
646
16,0
22,6
0417
,163
,675
1,16
2,36
818
,326
,043
14.4
%35
,971
,955
50.9
%
Roc
k5,
094,
912
2,34
1,26
87,
436,
180
5,00
2,22
576
7,97
85,
770,
203
-22.
4%9,
964,
635
57.9
%
Ros
eau
5,42
3,01
6(5
81,4
00)
4,84
1,61
66,
191,
873
(684
,779
)5,
507,
094
13.7
%13
,512
,116
40.8
%
Sain
t Lou
is67
,771
,488
7,75
7,73
975
,529
,227
76,2
66,7
427,
046,
287
83,3
13,0
2910
.3%
189,
411,
259
44.0
%
Scot
t1,
791,
657
11,3
16,8
7413
,108
,531
1,63
6,99
112
,956
,574
14,5
93,5
6511
.3%
77,3
01,5
9718
.9%
Sher
burn
e23
,113
,809
8,28
0,62
131
,394
,430
22,5
15,4
547,
355,
638
29,8
71,0
92-4
.9%
57,0
23,8
4852
.4%
Sibl
ey9,
139,
636
3,92
1,96
113
,061
,597
11,1
28,4
612,
427,
202
13,5
55,6
633.
8%17
,058
,914
79.5
%
66
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 5
Perc
ent C
hang
e of
Unr
eser
ved
Fund
Bal
ance
sin
the
Gen
eral
Fun
d an
d Sp
ecia
l Rev
enue
Fun
ds 2
007
to 2
008,
and
2007
Unr
eser
ved
Fund
Bal
ance
s as a
Per
cent
of 2
008
Tot
al C
urre
nt E
xpen
ditu
res
Stea
rns
29,8
47,8
164,
318,
291
34,1
66,1
0734
,213
,618
5,41
1,00
639
,624
,624
16.0
%92
,856
,492
42.7
%
Stee
le6,
213,
007
5,14
3,00
911
,356
,016
6,79
8,57
55,
040,
569
11,8
39,1
444.
3%30
,650
,719
38.6
%
Stev
ens
6,84
5,29
82,
048,
686
8,89
3,98
48,
144,
595
536,
666
8,68
1,26
1-2
.4%
8,82
5,69
098
.4%
Swift
3,39
4,56
41,
746,
846
5,14
1,41
04,
150,
793
1,77
9,56
55,
930,
358
15.3
%12
,846
,075
46.2
%
Todd
5,18
2,90
71,
041,
205
6,22
4,11
23,
762,
681
2,92
3,29
46,
685,
975
7.4%
23,3
52,5
9828
.6%
Trav
erse
---
2,33
3,59
42,
333,
594
---
3,27
0,22
73,
270,
227
40.1
%6,
048,
759
54.1
%
Wab
asha
6,67
1,48
14,
106,
862
10,7
78,3
439,
590,
983
2,45
9,94
012
,050
,923
11.8
%17
,314
,020
69.6
%
Wad
ena
1,64
8,54
684
9,31
42,
497,
860
524,
721
1,03
6,03
51,
560,
756
-37.
5%16
,247
,585
9.6%
Was
eca
7,10
0,07
63,
019,
077
10,1
19,1
537,
326,
252
2,54
7,57
59,
873,
827
-2.4
%17
,946
,618
55.0
%
Was
hing
ton
23,0
69,9
1538
,725
,886
61,7
95,8
0128
,522
,372
33,2
36,5
5261
,758
,924
-0.1
%14
5,14
5,50
842
.5%
Wat
onw
an4,
276,
162
2,24
8,96
16,
525,
123
5,20
3,82
31,
994,
162
7,19
7,98
510
.3%
12,5
11,1
6757
.5%
Wilk
in1,
717,
034
3,09
7,77
74,
814,
811
2,14
5,66
31,
563,
778
3,70
9,44
1-2
3.0%
9,17
1,67
440
.4%
Win
ona
17,2
84,4
353,
654,
220
20,9
38,6
5517
,860
,168
5,86
0,95
423
,721
,122
13.3
%34
,454
,001
68.8
%
Wrig
ht22
,605
,085
6,53
4,00
729
,139
,092
24,5
64,5
134,
637,
913
29,2
02,4
260.
2%68
,699
,768
42.5
%
Yel
low
Med
icin
e7,
361,
263
3,03
7,14
410
,398
,407
10,0
37,5
0539
2,29
210
,429
,797
0.3%
11,0
55,3
0994
.3%
$1,1
52,2
71,3
88$7
59,4
28,8
48$1
,911
,700
,236
$1,2
07,8
63,6
48$7
58,2
02,5
10$1
,966
,066
,158
2.8%
$4,7
93,2
33,2
0141
.0%
Tot
al
67
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 6
Unr
eser
ved
Fund
Bal
ance
s of G
ener
al F
und
and
Spec
ial R
even
ue F
unds
L
iste
d Fr
om L
owes
t to
Hig
hest
, and
Unr
eser
ved
Fund
Bal
ance
s as
a P
erce
nt o
f Tot
al C
urre
nt E
xpen
ditu
res
Pine
603,
284
4,26
8,09
14,
871,
375
(361
,518
)12
1,66
8(2
39,8
50)
-104
.9%
25,5
50,4
92-0
.9%
Blu
e Ea
rth5,
896,
085
(3,4
99,6
30)
2,39
6,45
56,
934,
168
(3,3
49,3
25)
3,58
4,84
349
.6%
52,2
16,8
226.
9%
Wad
ena
1,64
8,54
684
9,31
42,
497,
860
524,
721
1,03
6,03
51,
560,
756
-37.
5%16
,247
,585
9.6%
Farib
ault
1,52
0,32
866
9,98
42,
190,
312
1,23
0,63
01,
338,
502
2,56
9,13
217
.3%
19,6
70,2
9713
.1%
Scot
t1,
791,
657
11,3
16,8
7413
,108
,531
1,63
6,99
112
,956
,574
14,5
93,5
6511
.3%
77,3
01,5
9718
.9%
Cla
y8,
998,
931
269,
029
9,26
7,96
06,
842,
695
290,
111
7,13
2,80
6-2
3.0%
37,4
28,0
0719
.1%
Hou
ston
5,44
7,18
81,
974,
368
7,42
1,55
64,
483,
826
(50,
624)
4,43
3,20
2-4
0.3%
22,1
09,6
5720
.1%
Hen
nepi
n61
,035
,074
206,
918,
509
267,
953,
583
51,0
97,6
7422
6,44
4,53
527
7,54
2,20
93.
6%1,
301,
386,
729
21.3
%
Kan
abec
218,
337
3,77
3,16
53,
991,
502
275,
310
4,41
8,11
84,
693,
428
17.6
%18
,452
,818
25.4
%
Free
born
7,38
4,90
82,
994,
519
10,3
79,4
278,
424,
473
175,
337
8,59
9,81
0-1
7.1%
30,9
09,4
7927
.8%
Todd
5,18
2,90
71,
041,
205
6,22
4,11
23,
762,
681
2,92
3,29
46,
685,
975
7.4%
23,3
52,5
9828
.6%
Isan
ti21
2,29
49,
011,
767
9,22
4,06
132
3,74
38,
771,
346
9,09
5,08
9-1
.4%
29,5
81,3
7530
.7%
Ano
ka70
,168
,261
(25,
777,
918)
44,3
90,3
4381
,331
,456
(11,
581,
506)
69,7
49,9
5057
.1%
223,
501,
413
31.2
%
Gra
nt1,
630,
387
1,93
2,84
13,
563,
228
1,63
0,38
71,
641,
853
3,27
2,24
0-8
.2%
9,66
4,94
533
.9%
Mah
nom
en1,
040,
328
2,55
3,30
83,
593,
636
239,
932
2,83
7,21
83,
077,
150
-14.
4%8,
958,
984
34.3
%
Stee
le6,
213,
007
5,14
3,00
911
,356
,016
6,79
8,57
55,
040,
569
11,8
39,1
444.
3%30
,650
,719
38.6
%
Olm
sted
44,7
96,3
449,
333,
561
54,1
29,9
0537
,856
,206
12,8
48,6
7250
,704
,878
-6.3
%12
5,77
9,98
440
.3%
Wilk
in1,
717,
034
3,09
7,77
74,
814,
811
2,14
5,66
31,
563,
778
3,70
9,44
1-2
3.0%
9,17
1,67
440
.4%
Fillm
ore
3,35
7,49
74,
102,
860
7,46
0,35
72,
903,
120
4,02
2,72
76,
925,
847
-7.2
%17
,026
,128
40.7
%
Ros
eau
5,42
3,01
6(5
81,4
00)
4,84
1,61
66,
191,
873
(684
,779
)5,
507,
094
13.7
%13
,512
,116
40.8
%
Wrig
ht22
,605
,085
6,53
4,00
729
,139
,092
24,5
64,5
134,
637,
913
29,2
02,4
260.
2%68
,699
,768
42.5
%
Was
hing
ton
23,0
69,9
1538
,725
,886
61,7
95,8
0128
,522
,372
33,2
36,5
5261
,758
,924
-0.1
%14
5,14
5,50
842
.5%
Dou
glas
6,75
3,68
16,
481,
633
13,2
35,3
1412
,553
,266
1,11
5,72
913
,668
,995
3.3%
32,0
99,3
4642
.6%
Stea
rns
29,8
47,8
164,
318,
291
34,1
66,1
0734
,213
,618
5,41
1,00
639
,624
,624
16.0
%92
,856
,492
42.7
%
68
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 6
Unr
eser
ved
Fund
Bal
ance
s of G
ener
al F
und
and
Spec
ial R
even
ue F
unds
L
iste
d Fr
om L
owes
t to
Hig
hest
, and
Unr
eser
ved
Fund
Bal
ance
s as
a P
erce
nt o
f Tot
al C
urre
nt E
xpen
ditu
res
Bro
wn
2,34
5,80
28,
512,
432
10,8
58,2
342,
687,
956
7,71
7,85
810
,405
,814
-4.2
%24
,247
,993
42.9
%
Sain
t Lou
is67
,771
,488
7,75
7,73
975
,529
,227
76,2
66,7
427,
046,
287
83,3
13,0
2910
.3%
189,
411,
259
44.0
%
Ram
sey
173,
339,
233
38,0
40,2
3121
1,37
9,46
419
1,45
4,78
037
,249
,168
228,
703,
948
8.2%
508,
045,
524
45.0
%
Swift
3,39
4,56
41,
746,
846
5,14
1,41
04,
150,
793
1,77
9,56
55,
930,
358
15.3
%12
,846
,075
46.2
%
Lake
1,42
7,90
57,
974,
595
9,40
2,50
01,
000,
000
7,37
8,70
98,
378,
709
-10.
9%18
,093
,644
46.3
%
Car
lton
1,57
515
,019
,171
15,0
20,7
461,
600
15,9
46,5
0815
,948
,108
6.2%
33,9
92,8
9146
.9%
Car
ver
35,5
85,9
082,
567,
866
38,1
53,7
7435
,410
,452
---
35,4
10,4
52-7
.2%
75,1
83,4
1147
.1%
Le S
ueur
11,3
76,4
701,
389,
308
12,7
65,7
788,
965,
985
1,17
4,40
510
,140
,390
-20.
6%21
,210
,754
47.8
%
Bel
tram
i13
,718
,759
14,9
84,8
7228
,703
,631
13,8
70,0
7412
,994
,364
26,8
64,4
38-6
.4%
55,8
87,2
6548
.1%
Mor
rison
4,55
7,69
011
,405
,192
15,9
62,8
824,
441,
319
10,3
04,5
1114
,745
,830
-7.6
%30
,379
,429
48.5
%
Chi
sago
16,7
88,4
4395
0,01
217
,738
,455
15,0
74,8
845,
417,
741
20,4
92,6
2515
.5%
42,2
08,4
1348
.6%
Nor
man
250,
039
5,14
2,56
25,
392,
601
226,
857
4,12
8,32
94,
355,
186
-19.
2%8,
951,
525
48.7
%
Otte
r Tai
l15
,278
,049
8,23
6,61
523
,514
,664
14,2
38,3
337,
927,
555
22,1
65,8
88-5
.7%
45,4
71,8
0148
.7%
Pope
2,28
8,74
63,
325,
722
5,61
4,46
82,
331,
439
3,05
5,80
75,
387,
246
-4.0
%10
,994
,508
49.0
%
Cro
w W
ing
107,
854
23,5
51,4
3023
,659
,284
22,8
69,9
844,
338,
931
27,2
08,9
1515
.0%
55,3
39,1
7749
.2%
Ben
ton
8,26
5,27
14,
651,
497
12,9
16,7
6810
,035
,948
4,35
0,14
314
,386
,091
11.4
%28
,398
,310
50.7
%
Ric
e15
,521
,958
500,
646
16,0
22,6
0417
,163
,675
1,16
2,36
818
,326
,043
14.4
%35
,971
,955
50.9
%
Dak
ota
162,
849,
960
---
162,
849,
960
125,
308,
538
19,9
92,1
7614
5,30
0,71
4-1
0.8%
282,
099,
976
51.5
%
Penn
ingt
on4,
897,
831
235,
176
5,13
3,00
76,
363,
387
(237
,941
)6,
125,
446
19.3
%11
,793
,475
51.9
%
Sher
burn
e23
,113
,809
8,28
0,62
131
,394
,430
22,5
15,4
547,
355,
638
29,8
71,0
92-4
.9%
57,0
23,8
4852
.4%
Cot
tonw
ood
---
6,46
3,23
56,
463,
235
83,0
306,
071,
559
6,15
4,58
9-4
.8%
11,6
57,6
0252
.8%
Hub
bard
14,8
47,6
4017
1,08
515
,018
,725
13,2
58,1
94--
-13
,258
,194
-11.
7%24
,958
,782
53.1
%
Trav
erse
---
2,33
3,59
42,
333,
594
---
3,27
0,22
73,
270,
227
40.1
%6,
048,
759
54.1
%
Bec
ker
2,91
6,22
922
,004
,973
24,9
21,2
021,
852,
875
18,3
50,8
8120
,203
,756
-18.
9%37
,031
,792
54.6
%
69
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 6
Unr
eser
ved
Fund
Bal
ance
s of G
ener
al F
und
and
Spec
ial R
even
ue F
unds
L
iste
d Fr
om L
owes
t to
Hig
hest
, and
Unr
eser
ved
Fund
Bal
ance
s as
a P
erce
nt o
f Tot
al C
urre
nt E
xpen
ditu
res
Itasc
a49
,648
29,3
52,1
0229
,401
,750
101,
948
28,9
03,1
6329
,005
,111
-1.3
%52
,848
,070
54.9
%
Was
eca
7,10
0,07
63,
019,
077
10,1
19,1
537,
326,
252
2,54
7,57
59,
873,
827
-2.4
%17
,946
,618
55.0
%
Wat
onw
an4,
276,
162
2,24
8,96
16,
525,
123
5,20
3,82
31,
994,
162
7,19
7,98
510
.3%
12,5
11,1
6757
.5%
Roc
k5,
094,
912
2,34
1,26
87,
436,
180
5,00
2,22
576
7,97
85,
770,
203
-22.
4%9,
964,
635
57.9
%
Dod
ge4,
805,
901
3,62
4,42
48,
430,
325
5,25
5,72
74,
639,
198
9,89
4,92
517
.4%
16,9
52,2
9058
.4%
Mar
shal
l14
,701
6,74
8,22
56,
762,
926
11,1
657,
100,
994
7,11
2,15
95.
2%12
,021
,568
59.2
%
Koo
chic
hing
10,6
96,9
4468
6,48
811
,383
,432
10,9
01,5
12(3
1,63
1)10
,869
,881
-4.5
%17
,948
,202
60.6
%
Kan
diyo
hi73
,603
33,2
82,2
0733
,355
,810
116,
017
29,1
11,7
0629
,227
,723
-12.
4%48
,047
,160
60.8
%
Goo
dhue
10,1
82,5
4815
,176
,749
25,3
59,2
9711
,336
,174
14,5
15,9
7325
,852
,147
1.9%
41,6
52,3
5662
.1%
Mill
e La
cs7,
172,
955
5,85
8,01
413
,030
,969
7,96
9,40
08,
023,
746
15,9
93,1
4622
.7%
24,9
92,4
9464
.0%
Ren
ville
4,29
0,02
06,
464,
947
10,7
54,9
674,
633,
161
8,48
7,90
013
,121
,061
22.0
%20
,492
,541
64.0
%
Polk
1,53
822
,271
,841
22,2
73,3
791,
538
24,4
53,9
1824
,455
,456
9.8%
38,1
68,7
7264
.1%
Big
Sto
ne3,
737,
016
2,19
1,02
65,
928,
042
3,45
6,85
41,
514,
976
4,97
1,83
0-1
6.1%
7,53
1,13
866
.0%
Win
ona
17,2
84,4
353,
654,
220
20,9
38,6
5517
,860
,168
5,86
0,95
423
,721
,122
13.3
%34
,454
,001
68.8
%
Mee
ker
9,42
6,72
32,
696,
839
12,1
23,5
6212
,337
,086
930,
045
13,2
67,1
319.
4%19
,192
,558
69.1
%
Wab
asha
6,67
1,48
14,
106,
862
10,7
78,3
439,
590,
983
2,45
9,94
012
,050
,923
11.8
%17
,314
,020
69.6
%
Nob
les
7,52
0,08
85,
016,
117
12,5
36,2
056,
507,
466
6,41
8,87
912
,926
,345
3.1%
18,5
45,4
7569
.7%
McL
eod
9,44
8,60
16,
264,
085
15,7
12,6
869,
708,
995
10,7
56,8
9920
,465
,894
30.3
%28
,956
,706
70.7
%
Nic
olle
t9,
241,
970
5,42
0,44
014
,662
,410
9,99
2,63
75,
861,
069
15,8
53,7
068.
1%21
,672
,377
73.2
%
Red
woo
d11
,151
,794
363,
619
11,5
15,4
1312
,598
,696
---
12,5
98,6
969.
4%16
,986
,043
74.2
%
Pipe
ston
e94
8,83
67,
218,
806
8,16
7,64
21,
045,
347
6,99
1,07
18,
036,
418
-1.6
%10
,692
,664
75.2
%
Linc
oln
995,
135
4,37
7,47
35,
372,
608
916,
374
4,49
7,58
45,
413,
958
0.8%
7,11
0,84
876
.1%
Sibl
ey9,
139,
636
3,92
1,96
113
,061
,597
11,1
28,4
612,
427,
202
13,5
55,6
633.
8%17
,058
,914
79.5
%
Lake
of t
he W
oods
4,16
5,30
084
9,32
95,
014,
629
5,26
3,07
275
6,79
16,
019,
863
20.0
%7,
486,
870
80.4
%
70
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
Unr
eser
ved
Des
igna
ted
Unr
eser
ved
Und
esig
nate
dT
otal
Unr
eser
ved
2008
Tot
alC
urre
ntE
xpen
ditu
res
Dec
embe
r 31
, 200
7D
ecem
ber
31, 2
008
2007
/200
8Pe
rcen
tC
hang
e
2008
Unr
eser
ved
asa
Perc
ent o
fT
otal
Cur
rent
Exp
endi
ture
sN
ame
of C
ount
y
Tab
le 6
Unr
eser
ved
Fund
Bal
ance
s of G
ener
al F
und
and
Spec
ial R
even
ue F
unds
L
iste
d Fr
om L
owes
t to
Hig
hest
, and
Unr
eser
ved
Fund
Bal
ance
s as
a P
erce
nt o
f Tot
al C
urre
nt E
xpen
ditu
res
Cle
arw
ater
8,03
1,03
93,
195,
688
11,2
26,7
279,
707,
172
1,66
6,04
711
,373
,219
1.3%
13,9
89,8
8381
.3%
Lyon
3,30
7,53
88,
414,
306
11,7
21,8
442,
670,
625
9,39
7,24
312
,067
,868
3.0%
14,2
65,4
6584
.6%
Mar
tin--
-11
,160
,987
11,1
60,9
87--
-12
,603
,588
12,6
03,5
8812
.9%
14,7
62,0
5685
.4%
Kitt
son
4,30
3,19
52,
087,
508
6,39
0,70
34,
734,
262
1,49
4,02
96,
228,
291
-2.5
%7,
112,
309
87.6
%
Mur
ray
4,53
8,66
23,
853,
284
8,39
1,94
64,
978,
643
3,82
9,73
08,
808,
373
5.0%
9,97
5,99
688
.3%
Yel
low
Med
icin
e7,
361,
263
3,03
7,14
410
,398
,407
10,0
37,5
0539
2,29
210
,429
,797
0.3%
11,0
55,3
0994
.3%
Coo
k1,
359,
310
11,6
75,3
5113
,034
,661
1,76
2,71
39,
465,
281
11,2
27,9
94-1
3.9%
11,7
53,4
0395
.5%
Jack
son
3,51
7,48
78,
294,
825
11,8
12,3
125,
053,
184
7,21
0,79
112
,263
,975
3.8%
12,6
59,4
4096
.9%
Cas
s27
,056
,848
5,93
8,63
132
,995
,479
32,7
70,8
041,
318,
866
34,0
89,6
703.
3%34
,682
,323
98.3
%
Stev
ens
6,84
5,29
82,
048,
686
8,89
3,98
48,
144,
595
536,
666
8,68
1,26
1-2
.4%
8,82
5,69
098
.4%
Aitk
in11
,532
,137
12,6
94,9
3424
,227
,071
11,3
28,6
3612
,171
,693
23,5
00,3
29-3
.0%
22,1
98,0
3810
5.9%
Red
Lak
e4,
231,
041
1,19
3,98
95,
425,
030
3,57
6,29
51,
794,
108
5,37
0,40
3-1
.0%
5,03
7,60
710
6.6%
Lac
qui P
arle
4,83
3,84
74,
394,
468
9,22
8,31
55,
416,
233
3,98
8,13
59,
404,
368
1.9%
8,34
8,02
211
2.7%
Chi
ppew
a8,
852,
484
5,75
7,95
914
,610
,443
8,78
3,88
96,
285,
195
15,0
69,0
843.
1%13
,295
,799
113.
3%
Mow
er15
,804
,083
7,82
9,53
823
,633
,621
26,9
35,3
375,
118,
662
32,0
53,9
9935
.6%
26,2
01,6
7312
2.3%
$1,1
52,2
71,3
88$7
59,4
28,8
48$1
,911
,700
,236
$1,2
07,8
63,6
48$7
58,2
02,5
10$1
,966
,066
,158
2.8%
$4,7
93,2
33,2
0141
.0%
Tot
al
71
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APPENDIX A
COUNTY GENERAL AND SPECIAL REVENUE
UNRESERVED FUND BALANCES
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Appendix A - County General and Special Revenue Unreserved Fund Balances Minnesota counties report their unreserved fund balances at the close of their fiscal year, which ends December 31. This may create an impression that counties have an excessive amount of funds held in reserve. In reality, county fund balances should be relatively large at the end of the year because of local government cash flow cycles. Counties must rely on their fund balances to meet expenditures during the first five months of the next fiscal year, until they receive the first property tax payments (May) and aid payments from the state (July). Unlike state government, which collects income tax withholding and sales tax receipts regularly throughout the year, many counties do not have a constant flow of revenue from which they are able to fund local government operations. Property tax levies, state aid, and property tax credits comprise the majority of county discretionary revenues. Minnesota laws govern the flow of these major revenue sources into county treasuries: • The first half of property taxes from property owners is due by May 15 of each year, and is
distributed to counties generally by the end of June or early July. • Counties receive the first half of their state aid and property tax credits from the state on
July 20 of each year. • The second half of property taxes from property owners is due by October 15 of each year,
and is distributed to counties generally by the end of November • Counties receive the second half of their state aid and property tax credits from the state on
December 26 of each year. Given this state-controlled flow of revenue, county fund balances (which are measured on December 31) are the primary source of funds available to counties for their operating expenditures during the first five months of the next fiscal year. An adequate fund balance will provide counties with the cash flow required to finance expenditures and avoid short-term borrowing. Unique Circumstances of Each County Determine the Size of Fund Balance While counties must rely on the unreserved fund balances for cash flow purposes during the first five months of a year, the unique circumstances of each county will determine the size of a fund balance that must be maintained to avoid the need for short-term borrowing and to operate effectively.
75
Numerous factors must be considered when determining the level of reserves necessary to avoid short-term borrowing: • If counties receive relatively large amounts of revenue from sources such as fees, fines,
charges for services, other intergovernmental grants and aids, or interest on investments during the first five months of the calendar year, then they will be less dependent on their fund balances for cash flow purposes.
• Counties are often able to delay certain purchases until after the initial property tax and
state aid payments are received. While payments for employee salaries, wages, and most benefits cannot be delayed during the first five months of the year, purchases of supplies and capital equipment may be delayed.
The individual cash flow needs of a county will determine the minimum fund balance that is necessary for it to operate effectively. Counties may need less reserves in their General and Special Revenue Funds if they have unreserved fund balances in other governmental or proprietary funds from which they may borrow or transfer resources, or if they receive significant revenues from sources other than property taxes and state aid payments (i.e., charges for services). Conversely, counties that rely heavily on property taxes and state aid for the majority of their revenues will need relatively large fund balances to meet their cash flow needs from January 1 through June 1 of every calendar year. While there are many factors that help determine the minimum fund balance needed to maintain financial health, the Office of the State Auditor recommends that at year-end, local governments maintain unreserved fund balances in their General Fund and Special Revenue Funds of approximately 35 to 50 percent of operating revenues, or no less than five months of operating expenditures.1 If the local government’s unreserved fund balance is less than or greater than this recommendation, the local government should be able to explain the reason for the difference.
1 Although this section discusses only one type of fund balance, Minnesota counties actually report three different classifications of fund balances in the General Fund and Special Revenue Funds. The unreserved, undesignated fund balances include all funds remaining at the close of the fiscal year for which no legally binding commitment has been made, nor has the governing body passed a resolution designating those funds for a specific purpose. The unreserved, designated fund balances include all funds remaining at the close of the fiscal year for which no legally binding commitment has been made; however, these funds have been designated by the governing body for a specific future use. The reserved fund balances include all funds remaining at the close of the fiscal year for which there is a legally binding external commitment of those funds, such as a signed contract for services or equipment.
76
GLOSSARY
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Glossary ALL OTHER EXPENDITURES - These expenditures reflect the costs of activities that were not allocated to a specific function. Some activities included in this category are pension and insurance costs not allocated to a specific department. ALL OTHER REVENUES - These revenues refer to refunds, reimbursements, donations, and lease payments. BORROWING - These other financing sources reflect the sale of bonds and notes, certificates of indebtedness, and tax anticipation certificates. Counties are restricted by law from borrowing for current expenses. CAPITAL OUTLAY - These expenditures include the purchase, construction, or permanent improvements of buildings, equipment, machinery, and land. Capital outlay varies from year to year based on the needs and resources of the counties. CAPITAL PROJECT FUND – A fund used to account for financial resources to be used for the acquisition, construction, or improvement of major capital facilities (other than those financed by enterprise funds). CHARGES FOR SERVICES - These revenues represent user charges paid in exchange for a service, exclusive of revenues from enterprise funds. Examples include sanitation charges, golf fees, court costs, and public safety contracts. DEBT SERVICE EXPENDITURES - These expenditures reflect the annual costs of servicing the outstanding debt of the local government. These costs include principal, interest, and some fiscal charges. DEBT SERVICE FUND - A fund to account for the collection of resources designated to pay the interest, fiscal charges, and principal on long-term debt. ENTERPRISE FUND - A fund established to account for operations financed and operated in a manner similar to private business. Examples include hospitals, nursing homes, nursing services, and solid waste. The expenses of providing services are primarily financed by user charges. FINES AND FORFEITS - These revenues reflect receipts from the payment of penalties for law violations, non-observance of contracts, and forfeited deposits. GENERAL FUND - The fund used to account for all financial resources not required to be accounted for in another fund. This fund is the main operating fund. GENERAL GOVERNMENT EXPENDITURES - These expenditures reflect the costs associated with local government functions, such as administration, finance, and elections. Expenditures in this category include salaries, wages, and benefits of legislative, judicial, and administrative personnel, in addition to supplies and building maintenance. GOVERNMENTAL FUNDS – These are funds through which most governmental activities are financed. The five governmental fund types are: General, Special Revenue, Debt Service, Capital Projects, and Permanent.
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Glossary HEALTH - These expenditures are for the maintenance of vital statistics, restaurant inspection, communicable disease control, and various health services and clinics. HRA AND ECONOMIC DEVELOPMENT - These expenditures are for development and redevelopment activities in blighted or otherwise economically disadvantaged areas. Activities may include low-interest loans to individuals and businesses, cleanup of hazardous sites, rehabilitation of substandard housing and other physical facilities, and other assistance to those wanting to provide housing and economic opportunity within a disadvantaged area. HUMAN SERVICES - These expenditures are for activities designed to provide public assistance and institutional care for individuals economically unable to provide essential needs for themselves. INTEREST EARNINGS - These revenues reflect interest earned on checking and savings accounts, CDs, money market funds, and bonds. This category also includes dividends. In addition, the net increase or decrease in the fair value of investments is recorded here. LIBRARIES - These expenditures relate to the current expenditures and capital outlays for county public libraries. Current expenditures include expenditures for staffing and administration, circulation, cataloging of library materials, reference services for library patrons, processing and forwarding materials, and general infrastructure costs. Examples of capital outlays are construction, renovation of existing facilities, and the purchase of mobile library units. LICENSES AND PERMITS - These revenues reflect receipts from liquor licenses, cigarette licenses, other business licenses, buildings permits, and other non-business licenses and permits. NET TAX LEVY - The net county property taxes, after state property tax relief aids or grants, required to be paid by the property owners of the county. NET TAXABLE TAX CAPACITY - The tax capacity, less the tax increment district value, less the fiscal disparities contribution value, plus the fiscal disparities distribution value. OTHER FINANCING SOURCES - These sources include long-term debt proceeds, sales of fixed assets, and transfers from other funds. OTHER FINANCING USES - These sources include transfers to other funds, the refunding of bond proceeds deposited with an escrow agent and invested until they are used to pay principal and interest on the old debt at a future time, and remittance to other agencies. OUTSTANDING LONG-TERM DEBT - This category refers to the long-term debt that a local government has incurred to finance its capital projects. Examples of long-term debt include various types of bonds and other obligations, such as notes and long-term leases. PARKS AND RECREATION - These expenditures reflect park maintenance, mowing, planting, and removal of trees. Recreation expenditures include festivals, bands, museums, community centers, baseball fields, organized recreation activities, etc. PERMAMENT FUND – A fiduciary fund type used to report resources that are legally restricted to the extent that only earnings, and not principal, may be used for purposes that support the county programs.
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Glossary PUBLIC SAFETY EXPENDITURES - These expenditures reflect the costs related to the protection of persons and property. SANITATION - These expenditures reflect the costs of refuse collection and disposal, recycling, as well as weed and pest control. Some local governments provide sanitation services through enterprise funds. SPECIAL ASSESSMENTS - These revenues refer to levies made against certain properties to defray all or part of the costs of a specific improvement, such as ditch maintenance, deemed to benefit primarily those properties. The amount includes the penalties and interest paid on the assessments. SPECIAL REVENUE FUND - A fund used to account for the proceeds of specific revenue sources that are restricted to expenditures for a specific purpose. STREETS AND HIGHWAYS EXPENDITURES - These expenditures reflect the costs associated with the maintenance and repair of local highways, streets, bridges, and street equipment. Common expenditures include patching, seal coating, and snow removal. Expenditures for road construction are not included in current expenditures but are accounted for as capital outlay. TAX CAPACITY - The value assigned to the property used to calculate the property taxes. TOTAL CURRENT EXPENDITURES - This category reflects the total of all expenditures relating to current operations. TOTAL EXPENDITURES - This category includes current operating expenditures, capital outlays, and debt service principal and interest payments. TOTAL REVENUES - This category reflects all sources of revenue that increase the amount of available resources without creating a liability or a future payment. Borrowing and transfers between funds are not included in total revenues. TRANSFERS - ENTERPRISE FUNDS - The transfer of available resources to or from public service enterprises. It is shown separately because enterprise funds are not included in the governmental funds. TRANSFERS - GOVERNMENTAL FUNDS - The transfer of money between governmental fund types. The revenues and expenditures for these funds are always shown in the same tables. UNALLOCATED INSURANCE - These expenditures refer to insurance premiums that were not allocated to a specific function of government. UNALLOCATED PENSION CONTRIBUTIONS - These expenditures refer to contributions to pension plans that were not allocated to a specific function of government.
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