|
FY00-FY02 CHANGE IN COUNTY EXPENDITURES
| |
ACTUAL FY00 |
BUDGET FY01 |
BUDGET FY02 |
$ Increase FY02 |
% Increase FY02 |
2 Year $ Increase |
2 Year % Increase |
|
Human Services |
14,827,914 |
15,232,885 |
16,633,992 |
1,401,107 |
9.20% |
1,806,078 |
12.18% |
|
Roads & County Environment |
6,575,300 |
6,780,714 |
7,541,616 |
760,902 |
11.22% |
966,316 |
14.70% |
|
Public Safety and Court Services |
8,604,908 |
9,061,197 |
9,930,795 |
869,598 |
9.60% |
1,325,887 |
15.41% |
|
Interprogram & Government |
4,958,414 |
5,358,491 |
6,004,075 |
645,584 |
12.05% |
1,045,661 |
21.09% |
|
Capital Projects |
2,676,802 |
3,951,922 |
3,904,280 |
-47,642 |
-1.21% |
1,227,478 |
45.86% |
|
TOTALS |
37,643,338 |
40,385,209 |
44,014,758 |
3,629,549 |
8.99% |
6,371,420 |
16.93% |
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