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General Government
<br />Miscellaneous & Non -Departmental
<br />Includes revenues and expenditures not associated with a particular department, such as
<br />the General Fund contingency, Employee Benefits Internal Services Fund, Workers'
<br />Compensation Internal Services Fund, PERS Rate Stabilization Fund, Retiree Medical
<br />Reserve Funds and the Self -Insurance Retention Fund.
<br />$90,241,390
<br />$93,920,500
<br />$97,763,200
<br />$101,442,100
<br />$23,963,541
<br />$24,935,000
<br />$25,964,700
<br />$26,700,200
<br />$11,969,789
<br />$11,954,000
<br />$12,271,300
<br />$12,580,700
<br />$3,440,134
<br />$3,440,000
<br />$3,491,400
<br />$3,545,800
<br />$359,758
<br />-
<br />-
<br />-
<br />-
<br />$9,000
<br />-
<br />-
<br />$425,899
<br />$394,567
<br />$345,700
<br />$345,700
<br />$13,164,675
<br />$16,614,100
<br />$17,707,603
<br />$19,571,313
<br />$143,565,187
<br />$151,267,167
<br />$157,543,903
<br />$164,185,813
<br />$10,076,930
<br />$5,597,600
<br />$4,952,503
<br />$5,219,513
<br />$14,609
<br />$45,500
<br />$10,000
<br />$10,000
<br />$9,476,989
<br />$10,789,795
<br />$13,430,534
<br />$15,013,254
<br />$5,305
<br />$5,000
<br />$5,000
<br />$5,000
<br />$19,573,833
<br />$16,437,895
<br />$18,398,037
<br />$20,247,767
<br />102
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