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Budget Statistics & Analysis 
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
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
Government & Administration
2010 Budget Analysis by Function (Net Dollars) (30KB)