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Costs, expenses, or revenues (-) expressed as avg rates LANDEV

  COA Code Amount or Rate Adj.Factor Lead(lag) (months) Forego (months) Min. Amount (annual) Entity TTLS Row Basis Code Period for Rate Calc Priority Sign Change   COA Code
Legislative 811 -0.0008171129019         100   100819.91   -2   100819.91 -6401
Executive 812 -0.005517545895         100   100819.91   -2   100819.91 -43258
Finance & Administration 813 -0.00494536719         100   100819.91   -2   100819.91 -38986
Judicial 816 -0.00197076015         100   100819.91   -2   100819.91 -15613
Personnel 817 -0.0008445519518         100   100819.91   -2   100819.91 -6704
Other Gen.Govt.Svcs. 819 -0.0002624410666         100   100819.91   -2   100819.91 -2085
Public building management 819.5 -0.00205858368         100   100819.91   -2   100819.91 -16359
Highways, roads, streets, bridges 824 -0.00275395787         100   100819.91   -2   100819.91 -21930
Parking & Other Tr. 825 -0.002040447069         100   100819.91   -2   100819.91 -16293
Water 827.5 -0.007427035884         100   100819.91   -2   100819.91 -59426
Sewer 827.6 -0.01446493622         100   100819.91   -2   100819.91 -116598
Garbage/Solid Waste 828 -0.0006722241617         100   100819.91   -2   100819.91 -5497
Other Physical Env. 829 -0.003809440579         100   100819.91   -2   100819.91 -31172
Employee Opportunity/Dev 831 0.000912466434         100   100819.91   -2   100819.91 7495
Housing/Urban Dev. 836 -0.002533721484         100   100819.91   -2   100819.91 -20793
Other Economic Env. 839 -0.0003024078822         100   100819.91   -2   100819.91 -2488
Public Schools 842 -0.02277520576         190   100819.91   -2   100819.91 -289066
Libraries 851 -0.00008943123555         100   100819.91   -2   100819.91 -736
Culture (inc. art, museums) 853 -0.0007777148757         100   100819.91   -2   100819.91 -6401
Parks & Recreation 856 -0.001074551645         100   100819.91   -2   100819.91 -8851
Law Enforcement 861 -0.001249609682         100   100819.91   -2   100819.91 -10304
Detention &/or Correction 862 -0.09025192466         100   100819.91   -2   100819.91 -745127
Fire Control 863 -0.001200616925         100   100819.91   -2   100819.91 -10807
Other Health Service Facilities 872.2 -0.0009212148499         100   100819.91   -2   100819.91 -8302
Health 872.3 -0.001894390652         100   100819.91   -2   100819.91 -17088
Children & Families 875 -0.002279305294         100   100819.91   -2   100819.91 -20599
Aging & Adult (elderly & disabled) 876 -0.0006893352587         100   100819.91   -2   100819.91 -6244
Legislative 811 -0.0005070471512         100   100819.92   -2   100819.92 -4596
Finance & Administration 813 -0.06145415408         100   100819.92   -2   100819.92 -557318
Elections 814 -0.0007878531184         100   100819.92   -2   100819.92 -7584
Legal 815 -0.006105207004         100   100819.92   -2   100819.92 -58816
Personnel 817 -0.00002383271347         100   100819.92   -2   100819.92 -231
Other Gen.Govt.Svcs. 819 -0.02360517267         100   100819.92   -2   100819.92 -228800
Public building management 819.5           100   100819.92   -2   100819.92  
Highways, roads, streets, bridges 824 -0.001353714369         100   100819.92   -2   100819.92 -13431
Parking & Other Tr. 825 -0.01490162813         100   100819.92   -2   100819.92 -148048
Flood control/storm drainage 826 -0.001264297509         100   100819.92   -2   100819.92 -12748
Water 827.5 -0.02965326897         100   100819.92   -2   100819.92 -299374
Sewer 827.6 -0.06609748192         100   100819.92   -2   100819.92 -687096
Garbage/Solid Waste 828 -0.002619675713         100   100819.92   -2   100819.92 -29032
Other Physical Env. 829 -0.0458706088         100   100819.92   -2   100819.92 -509683
Housing/Urban Dev. 836 -0.007196453098         100   100819.92   -2   100819.92 -83630
Public Schools 842 -0.02132368084         190   100819.92   -2   100819.92 -276807
Law Enforcement 861 -0.05783342612         100   100819.92   -2   100819.92 -676919
Health 872.3 -0.0001708186651         100   100819.92   -2   100819.92 -2115
Debt Service 890 -0.1190691844         100   100819.92   -2   100819.92 -1474513
Finance & Administration 813 -0.001670205436         100   100819.93   -2   100819.93 -23146
Other Gen.Govt.Svcs. 819 -0.001059481278         100   100819.93   -2   100819.93 -14707
Public building management 819.5 -0.0007527330756         100   100819.93   -2   100819.93 -10460
Public Schools 842 -0.002189544513         190   100819.93   -2   100819.93 -29029
Libraries 851 -0.00006443035777         100   100819.93   -2   100819.93 -896
Parks & Recreation 856 -0.0005025387939         100   100819.93   -2   100819.93 -6989
Law Enforcement 861 -0.001231101109         100   100819.93   -2   100819.93 -17130
Health 872.3 -0.001160463463         100   100819.93   -2   100819.93 -16167
Comprehensive Planning 818 -0.002881915115         100   100819.94   -2   100819.94 -40196
Highways, roads, streets, bridges 824 -0.0001389776041         100   100819.94   -2   100819.94 -1944
Parking & Other Tr. 825 -0.001194083473         100   100819.94   -2   100819.94 -16705
Garbage/Solid Waste 828 -0.0001632097744         100   100819.94   -2   100819.94 -2286
Other Physical Env. 829 -0.0002267860196         100   100819.94   -2   100819.94 -3177
Housing/Urban Dev. 836 -0.0005226956907         100   100819.94   -2   100819.94 -7324
Public Schools 842 -0.002275902341         190   100819.94   -2   100819.94 -30240
Parks & Recreation 856 -0.0003970954065         100   100819.94   -2   100819.94 -5567
Other Health Service Facilities 872.2 -0.0002983272313         100   100819.94   -2   100819.94 -4184
Legislative 811 -0.00006515051849         100   100819.95   -2   100819.95 -914
Other Gen.Govt.Svcs. 819 -0.00002266577156         100   100819.95   -2   100819.95 -318
Public building management 819.5 -0.0001847432337         100   100819.95   -2   100819.95 -2592
Highways, roads, streets, bridges 824 -0.001116022136         100   100819.95   -2   100819.95 -15661
Garbage/Solid Waste 828 -0.00008007951516         100   100819.95   -2   100819.95 -1125
Other Economic Env. 839 -0.003601367881         100   100819.95   -2   100819.95 -50598
Libraries 851 -0.00002943208344         100   100819.95   -2   100819.95 -415
Parks & Recreation 856 -0.0002021179979         100   100819.95   -2   100819.95 -2850
Law Enforcement 861 -0.0002497248209         100   100819.95   -2   100819.95 -3522
Fire Control 863 -0.00124384652         100   100819.95   -2   100819.95 -17547
Health 872.3 -0.0004023478844         100   100819.95   -2   100819.95 -5683
Legislative 811 -0.003648053391         100   100819.96   -2   100819.96 -51548
Finance & Administration 813 -0.01734382103         100   100819.96   -2   100819.96 -245967
Elections 814 -0.0002980360117         100   100819.96   -2   100819.96 -4300
Legal 815 -0.006932330907         100   100819.96   -2   100819.96 -100048
Judicial 816 -0.002273582304         100   100819.96   -2   100819.96 -33040
Public building management 819.5 -0.00008712564374         100   100819.96   -2   100819.96 -1269
Highways, roads, streets, bridges 824 -0.00216332869         100   100819.96   -2   100819.96 -31512
Parking & Other Tr. 825 -0.00116454688         100   100819.96   -2   100819.96 -17000
Garbage/Solid Waste 828 -0.0009757130848         100   100819.96   -2   100819.96 -14260
Other Physical Env. 829 -0.006338892439         100   100819.96   -2   100819.96 -92733
Employee Opportunity/Dev 831 -0.0009157079511         100   100819.96   -2   100819.96 -13481
Downtown/Indust Dev/Impro 835 -0.0001839105623         100   100819.96   -2   100819.96 -2710
Housing/Urban Dev. 836 -0.001477324132         100   100819.96   -2   100819.96 -21773
Libraries 851 -0.002898256986         100   100819.96   -2   100819.96 -42778
Culture (inc. art, museums) 853 -0.001352187333         100   100819.96   -2   100819.96 -20016
Parks & Recreation 856 -0.001313053793         100   100819.96   -2   100819.96 -19463
Law Enforcement 861 -0.01427878365         100   100819.96   -2   100819.96 -211928
Fire Control 863 -0.0006727743059         100   100819.96   -2   100819.96 -10128
Health 872.3 -0.001850545064         100   100819.96   -2   100819.96 -27877
Alcohol, Drug Abuse & Mental Health 872.7 -0.0009691834305         100   100819.96   -2   100819.96 -14627
Comprehensive Planning 818 -0.001241633454         100   100819.97   -2   100819.97 -18757
Public building management 819.5 -0.0188371678         100   100819.97   -2   100819.97 -284921
Highways, roads, streets, bridges 824 -0.02399960342         100   100819.97   -2   100819.97 -369843
Water 827.5 -0.01375951681         100   100819.97   -2   100819.97 -217128
Sewer 827.6 -0.02104858848         100   100819.97   -2   100819.97 -336721
Garbage/Solid Waste 828 -0.0002623359754         100   100819.97   -2   100819.97 -4285
Other Physical Env. 829 -0.0008043064198         100   100819.97   -2   100819.97 -13141
Public Schools 842 -0.09107026492         190   100819.97   -2   100819.97 -1212808
Libraries 851 -0.001931695278         100   100819.97   -2   100819.97 -31586
Culture (inc. art, museums) 853 -0.0009191832127         100   100819.97   -2   100819.97 -15059
Parks & Recreation 856 -0.01580630089         100   100819.97   -2   100819.97 -259193
Law Enforcement 861 -0.001020336582         100   100819.97   -2   100819.97 -16996
Fire Control 863 -0.002683420247         100   100819.97   -2   100819.97 -44744
Finance & Administration 813 -0.00006477667406         100   100819.98   -2   100819.98 -1083
Personnel 817 -0.004006085112         100   100819.98   -2   100819.98 -66982
Public building management 819.5 -0.0001127655755         100   100819.98   -2   100819.98 -1893
Parking & Other Tr. 825 -0.0003334935429         100   100819.98   -2   100819.98 -5599
Water 827.5 -0.0001832739693         100   100819.98   -2   100819.98 -3078
Other Physical Env. 829 -0.0001207314853         100   100819.98   -2   100819.98 -2028
Public Schools 842 -0.004385796595         190   100819.98   -2   100819.98 -63726
Libraries 851 -0.0000145241256         100   100819.98   -2   100819.98 -244
Parks & Recreation 856 -0.0001860727758         100   100819.98   -2   100819.98 -3126
Law Enforcement 861 -0.003283579539         100   100819.98   -2   100819.98 -55174
Fire Control 863 -0.0006269363433         100   100819.98   -2   100819.98 -10569
Health 872.3 -0.0002726937767         100   100819.98   -2   100819.98 -4600
Economic Services & Welfare 878.1 -0.00003603317883         100   100819.98   -2   100819.98 -608
Executive 812 -0.00006009264308         100   100819.99   -2   100819.99 -1014
Finance & Administration 813           100   100819.99   -2   100819.99  
Legal 815 -0.0003076748102         100   100819.99   -2   100819.99 -5192
Personnel 817 -0.002650213271         100   100819.99   -2   100819.99 -44736
Other Gen.Govt.Svcs. 819 -0.02112593895         100   100819.99   -2   100819.99 -357554
Highways, roads, streets, bridges 824 -0.0001834237573         100   100819.99   -2   100819.99 -3170
Parking & Other Tr. 825 -0.001699685133         100   100819.99   -2   100819.99 -29380
Law Enforcement 861 -0.01206230731         100   100819.99   -2   100819.99 -208858
Fire Control 863 -0.00128625431         100   100819.99   -2   100819.99 -22540
Other Health Service Facilities 872.2 -0.0002681479093         100   100819.99   -2   100819.99 -4705
Other public income (not households) 769.8           100       -1      
Federal income taxes 714.1 1 0.6707       700   100714.1   -1 -1   3,878,658
State income taxes 714.2 1 0.6475       400   100714.2   -1 -1   1,197,430
Local income taxes 714.3 1 0.6475       100   100714.3   -1 -1   598715
Employee Opportunity/Dev 831 10.66 0.0686       100   100511.34   1   100537.2 -3758
Housing/Urban Dev. 836 5007 0.0163       160   100511.34   1   100511.71 -420580
Housing/Urban Dev. 836 3882 0.1698       160   100511.34   1   100511.72 -3388891
Libraries 851 3.333 0.0686       100   100511.34   1   100537.2 -1175
Health 872.3 195.53 0.0927       100   100511.34   1   100511.91 -93177
Health 872.3 526.8651 0.7992       400   100511.34   1   100512.13 -2164166
Children's Medical Services 872.5 591.6 0.7992       400   100511.34   1   100512.13 -2430082
Aging & Adult (elderly & disabled) 876 162.68 0.0927       100   100511.34   1   100511.91 -77496
Economic Services & Welfare 878.1 4350 0.2113       400   100511.34   1   100511.42 -4724457
Economic Services & Welfare 878.1 2373 0.0686       400   100511.34   1   100511.43 -836809
Economic Services & Welfare 878.1 1814 0.2457       400   100511.34   1   100511.441 -2291067
Economic Services & Welfare 878.1 1860 0.0927       400   100511.34   1   100511.442 -886102
Other Human Services 879 76.78 0.9999       280   100511.34   1   100511.34 -394589
Employee Opportunity/Dev 831 669.2884         100   100133.5   2   100133.5 -541508
Other public income from households 769.7 -279         100   100139.01   2   100139.01 2,875,404
Legislative 811 0.4551         100   100139.01   2   100139.01 -4690
Executive 812 0.8151         100   100139.01   2   100139.01 -8399
Finance & Administration 813 0.0175         100   100139.01   2   100139.01 -180
Elections 814 0.4133         100   100139.01   2   100139.01 -4259
Legal 815 0.249         100   100139.01   2   100139.01 -2565
Legal 815 0.4828         100   100139.01   2   100555 -4975
Judicial 816 15.6823         100   100139.01   2   100139.01 -161605
Judicial 816 0.3147         100   100139.01   2   100555 -3243
Personnel 817 1.4311         100   100139.01   2   100139.01 -14751
Other Gen.Govt.Svcs. 819 1.6853         100   100139.01   2   100139.01 -17366
Public building management 819.5 2.5559         100   100139.01   2   100139.01 -26340
Public building management 819.5 4.1698         100   100139.01   2   100555 -42970
Highways, roads, streets, bridges 824 24.6816         100   100139.01   2   100139.01 -254344
Highways, roads, streets, bridges 824 0.0205         100   100139.01   2   100555 -211
Parking & Other Tr. 825 3.0565         100   100139.01   2   100139.01 -31495
Flood control/storm drainage 826 6.313         100   100139.01   2   100139.01 -65054
Garbage/Solid Waste 828 49.468         100   100139.01   2   100139.01 -509766
Garbage/Solid Waste 828 1.7048         100   100139.01   2   100555 -17568
Other Physical Env. 829 1.6513         100   100139.01   2   100139.01 -17016
Other Physical Env. 829 0.0233         100   100139.01   2   100555 -240
Downtown/Indust Dev/Impro 835 6.6795         100   100139.01   2   100139.01 -68831
Housing/Urban Dev. 836 18.7502         100   100139.01   2   100139.01 -193211
Housing/Urban Dev. 836 20.6886         100   100139.01   2   100555 -213212
Other Economic Env. 839 1.4232         100   100139.01   2   100139.01 -14666
Other Economic Env. 839 2.2023         100   100139.01   2   100555 -22698
Public Schools 842 3.386         190   100139.01   2   100139.01 -34892
Education (other) 849 0.239         100   100139.01   2   100139.01 -2463
Libraries 851 14.3445         100   100139.01   2   100139.01 -147821
Culture (inc. art, museums) 853 6.3305         100   100139.01   2   100139.01 -65236
Culture (inc. art, museums) 853 0.0991         100   100139.01   2   100555 -1021
Parks & Recreation 856 7.7039         100   100139.01   2   100139.01 -79389
Parks & Recreation 856 7.8229         100   100139.01   2   100555 -80618
Law Enforcement 861 1.9973         100   100139.01   2   100139.01 -20580
Law Enforcement 861 0.0975         100   100139.01   2   100555 -1005
Fire Control 863 103.4211         100   100139.01   2   100139.01 -1065776
Other Health Service Facilities 872.2 12.1015         100   100139.01   2   100139.01 -124696
Other Health Service Facilities 872.2 40.938         100   100139.01   2   100555 -421893
Health 872.3 13.3347         100   100139.01   2   100139.01 -137415
Alcohol, Drug Abuse & Mental Health 872.7 44.7582         100   100139.01   2   100139.01 -461317
Children & Families 875 7.0102         100   100139.01   2   100555 -72241
Aging & Adult (elderly & disabled) 876 0.0184         100   100139.01   2   100555 -190
Economic Services & Welfare 878.1 0.1717         100   100139.01   2   100139.01 -1769
Economic Services & Welfare 878.1 0.2508         100   100139.01   2   100555 -2585
Other public income from households 769.7 -0.0237         100   100161.13   2   100161.13 1,380,236
Judicial 816 4.55         100   100188.12   2   100188.12 -9186
Employee Opportunity/Dev 831 11.59         100   100188.12   2   100188.12 -23394
Health 872.3 17.2597         100   100188.12   2   100188.12 -34847
Judicial 816 16.42         100   100188.156   2   100188.156 -18049
Public building management 819.5 2.538         100   100188.156   2   100188.156 -2790
Employee Opportunity/Dev 831 52.657         100   100188.156   2   100188.156 -57872
Parks & Recreation 856 4.0478         100   100188.156   2   100188.156 -4448
Legal 815 0.5657         100   100188.18   2   100188.18 -3949
Education (other) 849 1.4496         100   100188.18   2   100188.18 -10120
Libraries 851 0.1138         100   100188.18   2   100188.18 -794
Culture (inc. art, museums) 853 0.3785         100   100188.18   2   100188.18 -2642
Health 872.3 0.8809         100   100188.18   2   100188.18 -6150
Parks & Recreation 856 3.745         100   100188.19   2   100188.19 -4292
Health 872.3 15.4332         100   100188.19   2   100188.19 -17687
Health ins. benefits to aged persons 872.9 499.9 3.572       400   100188.19   2   100512.13 -2053621
Health ins. benefits to aged persons 872.9 5531 0.8922       700   100188.19   2   100161.146 -5674793
Aging & Adult (elderly & disabled) 876 46.9332         100   100188.19   2   100188.19 -53788
Social Security (OASDI) 878.9 11630 0.8918       700   100188.19   2   100161.146 -11927327
Real & Personal Property Taxes 711 5.95 0.732       100   100492   2 -233.91 100492 1,581,271
Real & Personal Property Taxes 711   0.732       200   100492   2 1 100492  
Parks & Recreation 856 4.425         100   100511.11   2   100511.11 -7216
Health ins.benefits to disabled persons 872.8 933.8 2.518       400   100511.11   2   100512.13 -3835358
Health ins.benefits to disabled persons 872.8 961.1 0.6295       700   100511.11   2   100161.146 -986042
Supplemental Security Income (SSI) 878.8 1153 0.6288       700   100511.11   2   100161.146 -1183193
Housing/Urban Dev. 836 853.3         100   100511.8   2   100511.8  
Health 872.3 790.2         100   100511.8   2   100511.8  
Economic Services & Welfare 878.1 234.7         100   100511.8   2   100511.8  
Judicial 816 3.9239         100   100516.1   2   100516.1 -8856
Public building management 819.5 3.873         100   100516.1   2   100516.1 -8742
Garbage/Solid Waste 828 68.701         100   100516.1   2   100516.1 -155047
Housing/Urban Dev. 836 4.405         100   100516.1   2   100516.1 -9944
Law Enforcement 861 3.772         100   100516.1   2   100516.1 -8513
Health 872.3 4.644         100   100516.1   2   100516.1 -10481
Executive 812 3.6141         100   100531.11   2   100531.11 -9743
Public building management 819.5 5.5731         100   100531.11   2   100531.11 -15023
Housing/Urban Dev. 836 0.1848         100   100531.11   2   100531.11 -498
Public Schools 842 4675.4         190   100531.11   2   100531.11 -12603175
Parks & Recreation 856 59.098         100   100531.11   2   100531.11 -159297
Law Enforcement 861 18.9204         100   100531.11   2   100531.11 -51005
Health 872.3 66.4111         100   100531.11   2   100531.11 -179001
Alcohol, Drug Abuse & Mental Health 872.7 2.519         100   100531.11   2   100531.11 -6790
Law Enforcement 861 1764.46 0.745       100   100561   2   100561 -1847078


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