Budget Statistics & Analysis 
2012 Budget Statistics
- 2012 Total Gross Operating Expenditures - $101,606,793
- 2012 Capital Gross Expenditures - $19,936,788
- Net Property Levy - $50,050,825
2011 Budget Statistics
- 2011 Total Gross Operating Expenditures - $93,485,575
- 2011 Capital Gross Expenditures - $18,727,179
- Net Property Levy - $48,284,709
2010 Budget Statistics
- 2010 Total Gross Operating Expenditures - $95,269,381
- 2010 Capital Gross Expenditures - $22,798,263
- Net Property Levy - $45,941,033
2009 Budget Statistics
- 2009 Total Gross Operating Expenditures - $91,317,951
- 2009 Capital Gross Expenditures - $21,703,870
- Net Property Levy - $45,773,192
2008 Budget Statistics
- 2008 Total Gross Operating Expenditures - $88,244,556
- 2008 Capital Gross Expenditures - $17,218,429
- Net Property Levy - $44,016,746
- 2008 Residential Tax Rates by Major Functional Expense (PDF 12.32 KB)
2007 Budget Statistics
- 2007 Total Gross Operating Expenditures - $82,868,599
- 2007 Capital Gross Expenditures - $21,110,504
- Net Property Levy - $42,718,262
2006 Budget Statistics
- 2006 Total Gross Operating Expenditures - $82,862,541
- 2006 Capital Gross Expenditures - $16,404,962
- Net Property Levy - $42,039,675
2005 Budget Statistics
- 2005 Total Gross Operating Expenditures - $81,051,008
- 2005 Capital Gross Expenditures - $21,420,740
- Net Property Tax Levy - $39,787,181
2004 Budget Statistics
- 2004 Total Gross Operating Expenditures - $80,035,029
- 2004 Capital Gross Expenditures - $17, 261,529
- Net Property Tax Levy - $38,134,365
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2012 Budget Analysis by Function (Net Dollars) (61KB)
- 2011 Budget Analysis by Function (Net Dollars) (69KB)
- 2010 Budget Analysis by Function (Net Dollars) (30KB)
- 2009 Budget Analysis by Function (Net Dollars). (207KB)
- 2008 Budget Analysis by Function (Net Dollars) (203KB)
- 2007 Budget Analysis by Function (Net Dollars) (205KB)
- 2006 Budget Analysis by Function (Net Dollars) (28KB)
- 2005 Budget Analysis by Function (Net Dollars) (26KB)
- 2004 Budget Analysis by Function (Net Dollars) (32KB)