BULLETIN NO. 115 JANUARY 2017bulletin no. 115 january 2017 2015 revenues and expenditures by...

County and Municipal Revenues and Expenditures BULLETIN NO. 115 JANUARY 2017 2015 REVENUES AND EXPENDITURES BY WISCONSIN COUNTIES, CITIES, VILLAGES AND TOWNS FOR THE 2015 CALENDAR YEAR WISCONSIN DEPARTMENT OF REVENUE Division of State and Local Finance Bureau of Local Government Services

INTRODUCTION This bulletin contains data from the Municipal Financial Report Forms (MFR) filed with the Department of Revenue (DOR) by officials of Wisconsin counties, cities, villages and towns for the calendar year 2015. DOR is responsible for collecting and verifying the reported information from local units of government. We appreciate the assistance and cooperation extended to us by the municipal and county officials. This bulletin is also posted on our website at: www.revenue.wi.gov/Pages/Report/m.aspx. Note: This bulletin was prepared electronically, therefore, some rounding occurs and some totals may differ insignificantly. This bulletin should enable users to make general comparisons among and between local units of government. Users should exercise caution when interpreting reported data, particularly variances in reported expenditures. Variations in local government unit expenditures may be attributed to such factors as level of efficiency and economy, differences in accounting practices, organizational structures, service levels, population, population densities, topographical features, subsoils, neighboring municipalities and labor costs. The data presented on the lines for each county and municipality are the amounts contained in the governmental fund types. This data is not comparable to that for 1985 and prior years. The major differences are (1) the data contains the activities of the capital project and special assessment funds, and (2) the data does not include county enterprises. The data presented for each activity line includes operating expenditures and capital outlay and are expressed in thousands of dollars ($5,200 appears as $5.2). The general property taxes collected for proprietary fund types and the activities of the county highway department internal service fund are reflected as part of the governmental fund type data in this bulletin. The enterprise funds and internal service fund data are included as separate entries to alert you that the officals of some municipalities and counties treat these activities as proprietary fund types. Officials of other municipalities and counties treat these activites as part of their governmental fund types. This may help to understand some of the differences in revenues and expenditures when comparing the data of local government units. The data contained in this bulletin is unaudited. This bulletin has been prepared and released according to Wisconsin Statute (sec.73.10(2) Wis. Stats.). Any questions may be directed to Valeah Foy, Director, Bureau of Local Government Services at (608) 261-5360 or email [email protected]. The information contained in this bulletin is complete. If a MFR was not received from a municipality, DOR requested an independent accounting firm to compile the report using the municipality's records. Valeah Foy, Director Bureau of Local Government Services Division of State and Local Finance I

Explanation of Lines Population is the 2015 resident population which was estimated by the Department of Administration. In some cases, a county population may be higher than the sum of the populations of the towns, villages and cities listed for that county. This is because some counties contain portions of city or village populations where the primary por- tion of that city or village is in another county. Revenues-Governmental Funds include the revenues of the general fund, capital project fund, special revenue fund, and debt service fund used in fund accounting. Taxes General Property Taxes are the property taxes levied in 2014 and collected in 2015 for those on a modified accrual basis of accounting. They are the cash collections in the cash basis municipalities. Tax Increments are the levies for tax incremental finance districts. In Lieu of Taxes include taxes from regulated municipally owned utilities and other exempt entities. Other Taxes include revenues from occupational, mobile/manufactured monthly municipal permit fees, forest crop, woodland, motor vehicles, public accommodations, premier resort area, general sales, retailer's discount, real estate transfers, interest and penalties, and other taxes. Total Taxes are the sum of the four lines above. Special Assessments are those levied for collection in 2015 and assessments collected prior to being placed on the roll. Federal Aids include public safety, transportation, sanitation, public housing, and other federal grants. State Shared Revenues are those received per Wisconsin Statutes(subch. I, Ch.79). State Highway Aids include aids for local transportation, flood damage, and other. All Other State Aids include fire insurance tax, other state shared taxes, public safety, transportation (excluding highways), sanitation, health, human services, public housing, payments for municipal services, forestry aids, and other. Other Local Government Aids include highway and bridge aids and other local government grants. Total Intergovernmental Revenues are the sum of federal aids through other local government aids above. Licenses and Permits include business, other licenses, building permits, zoning permits, inspection fees, and regulatory permits. Fines, Forfeits, and Penalties include law and ordinance violations, contract forfeitures, and judgments and damages awards. Public Charges for Services include the revenues received from individuals, organizations, and businesses for services provided to them such as photocopies, license publication, fire and ambulance services, highway materials, snowplowing, refuse collection, landfill, swimming pool and recreation equipment rental. Intergovernmental Charges for Services are the revenues received from the federal, state, county, and other local governments for services such as fire and ambulance contracts and highway maintenance. Interest Income includes interest on general investments and special assessments. II

Other Revenues include rental income, sale of property, insurance recoveries, donations, refunds, and other miscellaneous revenues. Total Miscellaneous Revenues are the sum of the two lines above. Subtotal-General Revenues include the total revenue received from the sources noted above. Other Financing Sources include proceeds of long-term debt, interfund transfers, proceeds of refunding bonds, and sales of major general fixed assests. Total Revenues and Other Financing Sources include the Subtotal-General Revenues and Other Financing Sources. Expenditures-General Government includes the operating expenditures and capital outlay for board, clerk, treasurer, assessor, accounting, administration, election, legal counsel, municipal buildings, and unallocated insurance. Law Enforcement includes the operating expenditures and capital outlay for law enforcement services. Fire includes the operating expenditures and capital outlay for fire related services. Ambulance includes the operating expenditures and capital outlay for providing ambulance related services. Other Public Safety includes the operating expenditures and capital outlay for inspections, emergency communication, correction and detention, civil defense, civil air patrol, and other miscellaneous public safety purposes. Highway Maintenance and Administration includes operating expenditures and capital outlay for engineering, highway equipment and buildings, and highway maintenance. In counties, this entry will include depreciation for equipment and buildings. Highway Construction includes the operating expenditures and capital outlay for constructing highways. Road Related Facilities include operating expenditures and capital outlays for limited purpose roads, street lighting, sidewalks, storm sewers, and parking facilities. Other Transportation includes operating expenditures and capital outlays for airports, mass transit, docks and harbors, and other transportation facilities. Solid Waste Collection and Disposal includes operating expenditures and capital outlays for refuse and garbage collection, solid waste disposal(landfill) and recycling. Other Sanitation includes operating expenditures and capital outlays for sewage service provided by a governmental fund type department, weed and nuisance control, water main construction by the governmental fund types and other sanitation. Health and Human Services include operating expenditures and capital outlays for health officers, health inspections, mental health programs, general relief, cemetery, humane shelter, institution care, social programs, aging and veterans programs. Culture and Education includes operating expenditures and capital outlays for libraries, museums, theatre and other cultural activities, and handicapped schools operated by counties. III

Parks and Recreation includes operating expenditures and capital outlays for parks and zoo; recreation programs such as summer baseball and swimming lessons; events such as annual summer picnics, holiday decorations and parades; recreation facilities such as ice arenas, swimming pools, and sports fields. Conservation and Development includes operating expenditures and capital outlays for public housing, urban development, economic development, forestry and other conservation and development activities. All Other Expenditures include operating expenditures such as refunds and contributions. Subtotal-Operating and Capital Expenditures includes the sum of the lines General Government through All Other Expenditures. Principal includes the amount paid on long-term debt for governmental fund type purposes. Interest and Fiscal Charges include the interest paid on all debt incurred for governmental fund type purposes and the fiscal charges on these debt issues. Total Debt Service is the sum of the two lines principal, and interest and fiscal charges on governmental fund type debt. Subtotal-Expenditures include the total expenditures for the activities noted above. Other Financing Uses include interfund transfer of funds, payments to refunding bond escrow agents, and funds applied to reduce tax levies of other taxing jurisdictions. Total Expenditures and Other Financing Uses include the subtotal-expenditures; and other financing uses above. Total General Obligation Debt includes bonds, notes, state trust fund loans, land contracts, installment purchases, etc., that mature more than one year after date of issue. General obligation debt is secured by an irrepealable tax levy and is subject to the statutory five(5) percent of equalized valuation limitation. Proprietary Fund Types: This information is displayed to explain some of the differences that may occur between local governments because of their organizational structure. Revenues(Proprietary Fund Types) include the revenues of the various activities such as sewer, water, electric, solid waste disposal, parking, airports, mass transit, county farm, nursing homes, mental health services, general hospital, cemetery, civic center, theatre, and golf courses that are operated as an enterprise. This line also includes revenues of internal service funds and fiduciary/pension trust funds. Expenses(Proprietary Fund Types) include the expenses of the various activities(see revenues above) that are operated as an enterprise. This line also includes expenses of internal service funds and fiduciary/ pension trust funds. IV

STATE TOTAL STATE STATE STATE OF TOTAL TOTAL TOTAL TOTAL COUNTY OF OF OF ALL GOVERNMENTS CITIES VILLAGES TOWNS GOVERNMENTS 2015 POPULATION 5,753,324 3,189,935 904,820 1,658,569 5,753,324 REVENUES-GOVERNMENTAL FUND TAXES GENERAL PROPERTY TAXES 2047506.7 1755107.9 446457.1 400766.1 4649837.8 TAX INCREMENTS 12.4 276432.9 97416.4 764.3 374626.0 IN LIEU OF TAXES 0.0 98219.5 23289.9 1189.2 122698.6 OTHER TAXES 418888.2 92208.6 30547.0 15494.0 557137.8 TOTAL TAXES 2466407.4 2221969.0 597710.6 418213.8 5704300.8 SPECIAL ASSESSMENTS 0.0 36607.5 7176.6 6977.9 50762.0 INTERGOVERNMENTAL REVENUES FEDERAL AIDS 122866.9 89673.6 4052.1 1396.8 217989.4 STATE SHARED REVENUES 137397.7 595962.7 75851.8 52789.2 862001.4 STATE HIGHWAY AIDS 121888.2 164311.6 46981.3 148688.4 481869.5 ALL OTHER STATE AIDS 1152605.8 129072.7 25584.0 28617.9 1335880.4 OTHER LOCAL GOVERNMENT AIDS 18223.3 50553.0 11041.4 12179.2 91996.9 TOTAL INTERGOVERNMENTAL REV. 1552982.1 1029573.7 163510.8 243671.6 2989738.2 LICENSES AND PERMITS 22009.1 106731.0 31409.8 21657.8 181807.7 FINES, FORFEITS AND PENALTIES 23377.5 45240.3 12652.9 3415.5 84686.2 PUBLIC CHARGES FOR SERVICES 861035.2 378606.1 68820.9 59286.8 1367749.0 INTERGOV. CHARGES FOR SERVICES 184819.9 122083.4 26208.7 6233.5 339345.5 MISCELLANEOUS REVENUES INTEREST INCOME 15861.2 24990.7 5368.1 3134.4 49354.4 OTHER REVENUES 111681.9 153483.1 50671.4 31980.3 347816.7 TOTAL MISCELLANEOUS REVENUES 127543.1 178473.9 56039.6 35114.7 397171.3 SUBTOTAL-GENERAL REVENUES 5238174.6 4119285.3 963530.2 794572.0 11115562.1 OTHER FINANCING SOURCES 789790.4 1653278.5 367687.8 70970.0 2881726.7 TOTAL REVENUES AND OTHER FINANCING SOURCES 6027965.0 5772563.8 1331218.0 865542.1 13997288.9 EXPENDITURES-GOVERNMENTAL FUND GENERAL OPERATIONS & CAPITAL GENERAL GOVERNMENT 753127.1 429044.7 120234.0 127583.7 1429989.5 LAW ENFORCEMENT 493888.8 966991.0 168776.9 32063.8 1661720.5 FIRE 113.0 509222.1 103909.6 92032.8 705277.5 AMBULANCE 23757.4 94011.5 19523.6 19470.5 156763.0 OTHER PUBLIC SAFETY 598576.7 85090.8 14281.0 8892.6 706841.1 HIGHWAY MAINTENANCE & ADM. 256454.1 339453.6 100101.3 265600.3 961609.3 HIGHWAY CONSTRUCTION 199290.9 302480.6 97131.6 107628.1 706531.2 ROAD-RELATED FACILITIES 12801.1 125093.2 36823.3 5947.3 180667.9 OTHER TRANSPORTATION 27630.7 42315.9 2717.0 3701.2 76364.8 SOLID WASTE COLL. & DISPOSAL 16237.6 162953.1 44637.3 54185.0 278013.0 OTHER SANITATION 1749.3 53482.3 30687.4 3310.3 89229.3 HEALTH & HUMAN SERVICES 2151181.5 74002.0 7507.9 3377.5 2236068.9 CULTURE AND EDUCATION 169634.2 219985.9 38683.1 6492.2 434795.4 PARKS AND RECREATION 199033.7 242195.6 54680.8 16966.5 512876.6 CONSERVATION & DEVELOPMENT 151796.0 384580.2 90156.6 17349.4 643882.2 ALL OTHER EXPENDITURES 0.0 3726.2 2933.3 5510.4 12169.9 SUBTOTAL-OPER. & CAP. EXPEND. 5055275.8 4034629.5 932785.5 770112.5 10792803.3 DEBT SERVICE PRINCIPAL 260652.3 1043285.1 225970.2 60017.2 1589924.8 INTEREST & FISCAL CHARGES 77745.8 168470.5 47771.0 9174.4 303161.7 TOTAL DEBT SERVICE 338398.1 1211755.7 273741.3 69191.7 1893086.8 SUBTOTAL-EXPENDITURES 5393674.0 5246385.2 1206526.8 839304.2 12685890.2 OTHER FINANCING USES 527750.6 454402.3 92485.9 3629.2 1078268.0 TOTAL EXPENDITURES AND OTHER FINANCING USES 5921424.7 5700787.5 1299012.8 842933.5 13764158.5 TOTAL GENERAL OBLIGATION DEBT 2378105.3 4713263.4 1560942.3 338624.7 8990935.7 PROPRIETARY FUND TYPES REVENUES 1993562.8 2543293.6 465851.0 46936.8 5049644.2 EXPENSES 2087144.5 2440393.9 447309.2 44492.3 5019339.9

COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY OF OF OF OF OF OF OF OF ADAMS ASHLAND BARRON BAYFIELD BROWN BUFFALO BURNETT CALUMET

2015 POPULATION 20,857 16,067 46,197 15,185 255,376 13,672 15,527 50,656

REVENUES - GOVERNMENTAL FUND

TAXES GENERAL PROPERTY TAXES 17275.0 6583.2 19206.1 9480.6 80983.9 6019.4 9256.0 17485.8 TAX INCREMENTS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IN LIEU OF TAXES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER TAXES 2180.8 1753.3 4848.7 1465.2 11704.8 922.7 1360.8 365.7 TOTAL TAXES 19455.8 8336.5 24054.8 10945.9 92688.8 6942.2 10616.8 17851.5

SPECIAL ASSESSMENTS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

INTERGOVERNMENTAL REVENUES FEDERAL AIDS 129.0 443.8 492.4 301.4 2485.2 0.0 15.1 0.0 STATE SHARED REVENUES 110.1 1009.0 1218.6 65.8 3372.0 903.6 78.3 872.9 STATE HIGHWAY AIDS 1401.4 417.2 1217.6 656.8 5346.0 718.6 512.1 1160.1 ALL OTHER STATE AIDS 5814.3 4716.4 10873.1 8156.5 67350.4 3681.0 4358.1 10511.9 OTHER LOCAL GOVERNMENT AIDS 0.0 105.9 0.0 0.0 5000.0 120.6 0.0 0.0 TOTAL INTERGOVERNMENTAL REV. 7454.9 6692.6 13801.8 9180.7 83553.8 5423.9 4963.8 12545.1

LICENSES & PERMITS 227.9 24.6 297.8 239.3 1196.5 58.2 218.4 179.5

FINES, FORFEITS & PENALTIES 91.4 100.3 244.1 111.9 927.7 71.1 90.7 102.4

PUBLIC CHG. FOR SERVICES 4950.7 2316.9 2440.2 6559.9 9608.4 658.5 2815.4 4463.1

INTERG. CHG. FOR SERVICES 504.2 0.0 14.8 124.5 17169.9 47.0 71.7 725.2

MISCELLANEOUS REVENUES INTEREST INCOME 49.2 69.9 134.9 58.7 1046.3 83.6 115.8 114.2 OTHER REVENUES 857.9 519.6 697.4 953.1 4470.0 323.0 1080.3 209.3 TOTAL MISCELLANEOUS REVENUES 907.2 589.5 832.3 1011.8 5516.3 406.6 1196.2 323.6

SUBTOTAL - GENERAL REVENUES 33592.3 18060.6 41686.1 28174.1 210661.5 13607.8 19973.3 36190.7

OTHER FINANCING SOURCES 397.9 88.3 5000.0 0.0 16549.9 431.0 0.0 5000.0

TOTAL REVENUE & OTHER 33990.2 18148.9 46686.1 28174.1 227211.5 14038.9 19973.3 41190.7 FINANCING SOURCES

EXPENDITURES-GOVERNMENTAL FUND

GENERAL OPERATIONS & CAPITAL GENERAL GOVERNMENT 4995.9 2604.1 6077.0 4383.7 13041.2 2097.4 3573.4 4756.3 LAW ENFORCEMENT 3947.7 2468.0 3504.7 2769.6 21138.5 1184.3 1978.1 4655.3 FIRE 1.5 0.0 0.2 0.0 0.0 0.0 0.6 0.0 AMBULANCE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER PUBLIC SAFETY 2039.7 2350.9 4216.3 1748.7 24226.6 1077.7 2273.4 1615.7 HIGHWAY MAINTENANCE & ADM. 3360.2 1252.2 1402.6- 2958.4 3355.4 1892.8 2160.8 3893.6 HIGHWAY CONSTRUCTION 384.1 5.8 4383.6 0.0 17013.5 903.5 0.0 223.4 ROAD-RELATED FACILITIES 0.0 18.1 0.0 0.0 686.4 22.8 0.0 0.0 OTHER TRANSPORTATION 78.5 46.6 0.0 72.7 0.0 0.0 794.3 0.0 SOLID WASTE COLL & DISPOSAL 0.0 0.0 413.8 0.0 0.0 161.9 87.5 0.0 OTHER SANITATION 0.0 9.4 7.4 0.0 0.0 20.7 8.3 85.1 HEALTH & HUMAN SERVICES 11905.0 6950.6 15828.7 6455.5 93422.0 4516.6 4984.6 15244.9 CULTURE & EDUCATION 617.5 370.2 6032.8 688.3 20820.8 251.0 451.0 2827.8 PARKS & RECREATION 1292.5 159.8 926.1 801.8 4147.7 48.1 221.0 1296.8 CONSERVATION & DEVELOPMENT 1418.8 1069.3 1195.0 5895.5 3842.6 720.4 1442.7 1518.6 ALL OTHER EXPENDITURES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL-OPER. & CAP. EXPEND 30041.8 17305.5 41183.5 25774.5 201694.9 12897.6 17976.2 36118.0

DEBT SERVICE PRINCIPAL 1305.0 552.1 2332.8 275.0 14259.7 100.0 405.9 1660.0 INTEREST & FISCAL CHARGES 339.1 23.2 286.5 194.7 4507.1 23.8 113.9 304.1 TOTAL DEBT SERVICE 1644.1 575.3 2619.3 469.7 18766.8 123.8 519.8 1964.1

SUBTOTAL - EXPENDITURES 31685.9 17880.9 43802.9 26244.3 220461.8 13021.4 18496.0 38082.1

OTHER FINANCING USES 293.0 1098.6 227.6 1125.0 4881.1 0.0 0.0 0.0

TOTAL EXPENDITURES & OTHER 31978.9 18979.5 44030.5 27369.3 225343.0 13021.4 18496.0 38082.1 FINANCING USES

TOTAL GENERAL OBLIGATION DEBT 9575.0 556.7 17117.8 4570.0 124991.2 1694.9 3672.9 12365.0

PROPRIETARY FUND TYPES REVENUES 8959.2 5760.7 16722.5 6276.4 89718.3 5084.3 4253.3 4963.8 EXPENSES 8449.5 6286.3 14320.6 4901.3 95260.8 4543.0 4134.8 5257.8

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COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY OF OF OF OF OF OF OF OF CHIPPEWA CLARK COLUMBIA CRAWFORD DANE DODGE DOOR DOUGLAS

2015 POPULATION 63,539 34,868 57,028 16,739 508,379 89,595 28,175 44,394














GENERAL OPERATIONS & CAPITAL GENERAL GOVERNMENT 7770.4 5142.5 13874.8 2615.3 59388.0 9073.0 9537.6 4872.1 LAW ENFORCEMENT 3367.7 3160.0 5569.6 2724.3 38502.4 6669.0 4258.2 3955.4 FIRE 3.1 0.8 0.0 2.5 0.0 0.0 0.0 12.1 AMBULANCE 0.0 0.0 0.0 12.1 449.5 0.0 3373.9 18.0 OTHER PUBLIC SAFETY 4678.7 2607.4 7334.9 750.9 49024.5 14164.0 3644.6 7419.1 HIGHWAY MAINTENANCE & ADM. 5254.0 2095.2 3935.1 3751.3 9037.1 9441.6 1683.4- 2569.0 HIGHWAY CONSTRUCTION 3524.5 1607.5 2939.1 3.5 6361.9 9118.1 5732.2 2408.5 ROAD-RELATED FACILITIES 475.0 219.8 0.0 201.3 1716.8 0.0 366.3 0.0 OTHER TRANSPORTATION 127.7 0.0 0.0 35.0 28.0 188.2 213.9 0.0 SOLID WASTE COLL & DISPOSAL 254.9 26.7 3182.4 0.0 0.0 0.0 162.4 279.6 OTHER SANITATION 25.2 0.0 0.0 0.0 0.0 58.8 412.8 73.4 HEALTH & HUMAN SERVICES 16273.1 12178.1 12972.9 5369.8 249966.0 47384.5 15183.7 13363.0 CULTURE & EDUCATION 894.7 679.6 952.4 423.2 6150.6 1200.3 2338.2 564.5 PARKS & RECREATION 570.1 1627.1 72.4 167.0 25924.1 648.4 985.7 56.9 CONSERVATION & DEVELOPMENT 3724.7 2165.6 3719.7 786.4 9434.9 1365.7 2321.6 4599.0 ALL OTHER EXPENDITURES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL-OPER. & CAP. EXPEND 46944.4 31510.7 54553.5 16843.0 455984.4 99312.0 46848.2 40191.2

DEBT SERVICE PRINCIPAL 1395.0 371.8 2760.0 570.1 35884.2 2805.0 11375.0 3055.1 INTEREST & FISCAL CHARGES 266.0 9.0 654.2 210.1 6237.0 1202.2 622.1 1125.9 TOTAL DEBT SERVICE 1661.0 380.9 3414.2 780.2 42121.3 4007.2 11997.1 4181.0

SUBTOTAL - EXPENDITURES 48605.5 31891.6 57967.8 17623.3 498105.8 103319.3 58845.3 44372.2

OTHER FINANCING USES 3146.0 5483.7 280.6 124.6 72666.9 0.0 0.0 6214.2

TOTAL EXPENDITURES & OTHER 51751.5 37375.4 58248.4 17748.0 570772.7 103319.3 58845.3 50586.4 FINANCING USES

TOTAL GENERAL OBLIGATION DEBT 8600.0 3000.0 28107.9 6830.0 330740.0 35935.0 11340.0 31525.7

PROPRIETARY FUND TYPES REVENUES 17398.4 28009.4 27635.4 6962.1 100017.5 0.0 17488.2 24005.9 EXPENSES 17679.2 27125.0 28445.6 6273.9 85056.0 0.0 15822.0 18436.3

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COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY OF OF OF OF OF OF OF OF DUNN EAU CLAIRE FLORENCE FOND DU LAC FOREST GRANT GREEN GREEN LAKE

2015 POPULATION 44,295 100,973 4,474 103,124 9,287 53,099 36,928 19,174














GENERAL OPERATIONS & CAPITAL GENERAL GOVERNMENT 9669.8 13402.3 1690.5 12970.9 1781.9 4195.1 4023.1 3896.3 LAW ENFORCEMENT 3470.0 12786.0 1191.1 9724.9 2179.1 3961.8 4179.0 3174.8 FIRE 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 AMBULANCE 0.0 0.0 36.0 296.2 0.0 0.0 0.0 0.0 OTHER PUBLIC SAFETY 4073.8 2642.4 903.6 7912.7 1989.1 1409.0 1676.7 1842.2 HIGHWAY MAINTENANCE & ADM. 3024.6 9048.2 601.7 7365.7 1234.6 5564.4 2427.2 299.7 HIGHWAY CONSTRUCTION 3746.8 2597.7 2661.0 1270.5 0.0 0.0 1595.9 3165.4 ROAD-RELATED FACILITIES 0.0 0.0 457.6 593.4 0.0 0.0 146.5 0.0 OTHER TRANSPORTATION 0.0 0.0 0.0 0.0 0.0 0.0 27.9 0.0 SOLID WASTE COLL & DISPOSAL 2584.3 1253.0 79.0 0.0 82.4 0.0 0.0 0.0 OTHER SANITATION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 HEALTH & HUMAN SERVICES 12081.3 34324.7 2284.0 41769.5 3599.0 13010.8 10953.5 7424.3 CULTURE & EDUCATION 1137.4 968.3 296.3 2154.5 156.0 789.1 747.1 610.9 PARKS & RECREATION 226.6 1819.1 448.5 1062.7 556.0 624.3 42.1 135.3 CONSERVATION & DEVELOPMENT 1652.0 3036.0 1488.2 2479.7 1317.6 1408.4 1173.1 1173.4 ALL OTHER EXPENDITURES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL-OPER. & CAP. EXPEND 41667.1 81878.1 12138.0 87601.2 12896.0 30963.2 26992.6 21722.8

DEBT SERVICE PRINCIPAL 4515.0 3975.6 153.5 9875.0 357.0 206.5 620.0 745.0 INTEREST & FISCAL CHARGES 651.4 2326.5 87.8 1954.4 44.7 68.8 421.8 526.7 TOTAL DEBT SERVICE 5166.4 6302.2 241.3 11829.4 401.7

BULLETIN NO. 115 JANUARY 2017bulletin no. 115 january 2017 2015 revenues and expenditures by...

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