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)



