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General Fund Operating Budget Summary
<br />$90,241,390
<br />$93,920,500
<br />$97,763,200
<br />4.1%
<br />$101,442,100
<br />3.8%
<br />$23,963,541
<br />$24,935,000
<br />$25,964,700
<br />4.1%
<br />$26,700,200
<br />2.8%
<br />$12,607,377
<br />$12,554,000
<br />$12,871,300
<br />2.5%
<br />$13,192,700
<br />2.5%
<br />$3,440,134
<br />$3,440,000
<br />$3,491,400
<br />1.5%
<br />$3,545,800
<br />1.6%
<br />$6,164,538
<br />$5,420,500
<br />$5,712,000
<br />5.4%
<br />$5,715,050
<br />0.1%
<br />$176,156
<br />$184,000
<br />$184,000
<br />0.0%
<br />$184,000
<br />0.0%
<br />$815,482
<br />$738,000
<br />$1,028,400
<br />39.3%
<br />$1,234,100
<br />20.0%
<br />$1,295,318
<br />$632,000
<br />$494,000
<br />(21.8%)
<br />$512,000
<br />3.6%
<br />$1,457,597
<br />$1,704,100
<br />$1,668,470
<br />(2.1%)
<br />$1,718,809
<br />3.0%
<br />$3,465,415
<br />$3,003,974
<br />$3,467,694
<br />15.4%
<br />$3,566,494
<br />2.8%
<br />$4,663,652
<br />$5,027,934
<br />$4,725,698
<br />(6.0%)
<br />$4,730,698
<br />0.1%
<br />$3,459,638
<br />$2,316,032
<br />$3,173,900
<br />37.0%
<br />$3,220,000
<br />1.5%
<br />$151,750,238
<br />$153,876,040
<br />$160,544,762
<br />4.3%
<br />$165,761,951
<br />3.2%
<br />$3,751,843
<br />$4,853,145
<br />$2,387,000
<br />(50.8%)
<br />$3,494,000
<br />46.4%
<br />$155,502,080
<br />$158,729,185
<br />$162,931,762
<br />2.6%
<br />$169,255,951
<br />3.9%
<br />$234,687
<br />$249,835
<br />$240,229
<br />(3.8%)
<br />$246,329
<br />2.5%
<br />$3,237,746
<br />$3,765,963
<br />$3,185,006
<br />(15.4%)
<br />$3,103,842
<br />(2.5%)
<br />$1,433,547
<br />$2,086,499
<br />$1,675,650
<br />(19.7%)
<br />$1,929,253
<br />15.1%
<br />$5,954,519
<br />$7,072,415
<br />$7,857,336
<br />11.1%
<br />$9,203,690
<br />17.1%
<br />$4,342,338
<br />$4,677,219
<br />$4,753,789
<br />1.6%
<br />$4,935,506
<br />3.8%
<br />$3,030,339
<br />$2,895,084
<br />$2,814,189
<br />(2.8%)
<br />$2,889,085
<br />2.7%
<br />$4,964,777
<br />$4,565,595
<br />$4,609,308
<br />1.0%
<br />$4,684,633
<br />1.6%
<br />$2,218,152
<br />$3,651,942
<br />$4,398,634
<br />20.4%
<br />$4,380,754
<br />(0.4%)
<br />$27,464,896
<br />$28,084,507
<br />$28,965,823
<br />3.1%
<br />$29,879,066
<br />3.2%
<br />$4,134,559
<br />$4,626,856
<br />$3,636,840
<br />(21.4%)
<br />$3,780,768
<br />4.0%
<br />$5,288,746
<br />$5,589,128
<br />$7,067,104
<br />26.4%
<br />$7,361,644
<br />4.2%
<br />$17,478,363
<br />$19,261,309
<br />$18,668,025
<br />(3.1%)
<br />$19,430,307
<br />4.1%
<br />$3,875,592
<br />$4,382,850
<br />$6,334,434
<br />44.5%
<br />$6,620,327
<br />4.5%
<br />$3,846,866
<br />$4,780,452
<br />$4,734,302
<br />(1.0%)
<br />$4,894,865
<br />3.4%
<br />$1,150,836
<br />$1,074,992
<br />$1,408,467
<br />31.0%
<br />$1,459,313
<br />3.6%
<br />$2,498,738
<br />$2,794,612
<br />$2,707,569
<br />(3.1%)
<br />$2,785,783
<br />2.9%
<br />$3,050,590
<br />$3,756,204
<br />$3,505,549
<br />(6.7%)
<br />$3,578,929
<br />2.1%
<br />$400,917
<br />$611,957
<br />$1,008,037
<br />64.7%
<br />$1,016,926
<br />0.9%
<br />$192,499
<br />$443,215
<br />$278,610
<br />(37.1%)
<br />$291,402
<br />4.6%
<br />$3,009,072
<br />$2,992,462
<br />$2,743,148
<br />(8.3%)
<br />$2,839,235
<br />3.5%
<br />$67,486
<br />$84,868
<br />$14,292
<br />(83.2%)
<br />$14,460
<br />1.2%
<br />$2,988,934
<br />$3,211,515
<br />$3,544,963
<br />10.4%
<br />$3,646,785
<br />2.9%
<br />$429,191
<br />$397,231
<br />$456,305
<br />14.9%
<br />$476,058
<br />4.3%
<br />$1,327,591
<br />$1,376,836
<br />$1,319,410
<br />(4.2%)
<br />$1,361,070
<br />3.2%
<br />$463,884
<br />$552,098
<br />$562,090
<br />1.8%
<br />$580,174
<br />3.2%
<br />$918,204
<br />$850,551
<br />$806,379
<br />(5.2%)
<br />$828,017
<br />2.7%
<br />$10,641,235
<br />$11,604,033
<br />$11,266,894
<br />(2.9%)
<br />$11,667,118
<br />3.6%
<br />$4,260,026
<br />$4,426,809
<br />$4,187,600
<br />(5.4%)
<br />$4,332,599
<br />3.5%
<br />$7,695,264
<br />$7,631,898
<br />$7,177,146
<br />(6.0%)
<br />$7,407,131
<br />3.2%
<br />$2,282,512
<br />$2,325,580
<br />$2,379,173
<br />2.3%
<br />$2,417,312
<br />1.6%
<br />$2,235,506
<br />$2,109,881
<br />$1,785,061
<br />(15.4%)
<br />$1,848,018
<br />3.5%
<br />$4,473,794
<br />$4,835,501
<br />$4,172,365
<br />(13.7%)
<br />$4,152,532
<br />(0.5%)
<br />$3,813,436
<br />$4,158,719
<br />$3,155,826
<br />(24.1%)
<br />$3,275,188
<br />3.8%
<br />$3,091,635
<br />$3,547,161
<br />$3,268,263
<br />(7.9%)
<br />$3,348,217
<br />2.4%
<br />$142,496,475
<br />$154,475,775
<br />$154,687,814
<br />0.1%
<br />$160,666,332
<br />3.9%
<br />$11,360,284
<br />$4,556,578
<br />$10,491,000
<br />130.2%
<br />$10,541,000
<br />0.5%
<br />$153,856,759
<br />$159,032,353
<br />$165,178,814
<br />3.9%
<br />$171,207,332
<br />3.6%
<br />59
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