|
|
| Revenue
and Appropriation Summaries
|
| Summary
of Revenues |
Anticipated |
| |
2010 |
2009 |
| 1.
Surplus |
$18,650,000.00 |
$18,951,000.00 |
| 2.
Total Miscellaneous Revenues |
116,272,192.13 |
146,849,222.43 |
| 3.Amount
to be raised by taxation - County Purpose Tax |
352,741,117.00 |
339,474,761.00 |
| Total
General Revenues |
$487,663,309.13 |
$505,274,983.43 |
| |
|
|
|
| Summary
of Appropriations |
2010
Budget |
Final
2009 Budget |
| 1.
Operating Expenses: Salaries & Wages |
$146,051,389.00 |
$146,397,859.00
|
| Other
Expenses |
245,390,207.13 |
265,061,914.43 |
| 2.
Capital Improvements |
3,910,000.00 |
3,910,000.00 |
| 3.
Debt Service |
58,053,351.00 |
58,305,907.00 |
| 4.
Deferred Charges & Other Appropriations |
34,258,362.00 |
31,599,303.00 |
| Total
General Appropriations |
$487,663,309.13 |
$505,274,983.43 |
| Total
Number of Full Time Equivalent Employees as of January
1st |
2212 |
2228 |
|