|
|
| Revenue
and Appropriation Summaries
|
| Summary
of Revenues |
Anticipated |
| |
2009 |
2008 |
| 1.
Surplus |
$18,951,000.00 |
$19,184,000.00 |
| 2.
Total Miscellaneous Revenues |
121,726,167.10 |
147,577,584.99 |
| 3.Amount
to be raised by taxation - County Purpose Tax |
339,474,761.00 |
317,897,300.00 |
| Total
General Revenues |
$480,151,928.10 |
$484,658,884.99 |
| |
Summary
of Appropriations |
Adopted
Budget |
Final
Budget |
| |
2009 |
2008 |
| 1.
Operating Expenses: Salaries & Wages |
$146,397,859.00
|
$143,
439,743.00 |
| Other
Expenses |
238,938,859.10 |
255,606,365.99 |
| 2.
Capital Improvements |
3,910,000.00 |
3,730,000.00 |
| 3.
Debt Service |
58,305,907.00 |
52,335,720.00 |
| 4.
Deferred Charges & Other Appropriations |
31,599,303.00 |
29,547,056.00 |
| Total
General Appropriations |
$480,151,928.10 |
$484,658,884.99 |
| Total
Number of Full Time Equivalent Employees as of January
1st |
2228 |
2397 |
|