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Fiscal Projection

  1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020   1980 1981 1982
831 Employee Opportunity/Dev 831   100   -611060.3092 -604367.4252 -598343.8296 -592320.234 -585627.35 -578265.1776 -571572.2936 -564879.4096 -556847.9488 -550155.0648 -541454.3156 -577595.8892 -573580.1588 -572910.8704 -571572.2936 -572910.8704 -575588.024 -578265.1776 -580942.3312 -582950.1964 -584958.0616 -588304.5036 -592320.234 -596335.9644 -601690.2716 -607044.5788 -605036.7136 -603698.1368 -602359.56 -602359.56 -600351.6948 -596335.9644 -599013.118 -598343.8296 -597674.5412 -597005.2528 -594328.0992 -591650.9456 -590312.3688 -587635.2152 -586296.6384
769.7 Other public income from households 769.7   100   3,479,967 3,419,424 3,357,207 3,296,664 3,235,842 3,178,926 3,114,477 3,056,445 2,996,181 2,935,638 2,875,095 3,073,743 3,067,605 3,072,627 3,074,580 3,081,834 3,091,041 3,094,389 3,103,317 3,107,223 3,110,571 3,106,944 3,105,270 3,103,596 3,105,270 3,107,781 3,111,687 3,101,364 3,091,599 3,085,461 3,072,348 3,060,072 3,082,113 3,087,972 3,091,878 3,095,784 3,100,248 3,103,317 3,107,502 3,112,245 3,117,546
811 Legislative 811   100   -5676.4623 -5577.7056 -5476.2183 -5377.4616 -5278.2498 -5185.4094 -5080.2813 -4985.6205 -4887.3189 -4788.5622 -4689.8055 -5013.8367 -5003.8245 -5012.0163 -5015.202 -5027.0346 -5042.0529 -5047.5141 -5062.0773 -5068.4487 -5073.9099 -5067.9936 -5065.263 -5062.5324 -5065.263 -5069.3589 -5075.7303 -5058.8916 -5042.9631 -5032.9509 -5011.5612 -4991.5368 -5027.4897 -5037.0468 -5043.4182 -5049.7896 -5057.0712 -5062.0773 -5068.9038 -5076.6405 -5085.2874
812 Executive 812   100   -10166.7423 -9989.8656 -9808.0983 -9631.2216 -9453.5298 -9287.2494 -9098.9613 -8929.4205 -8753.3589 -8576.4822 -8399.6055 -8979.9567 -8962.0245 -8976.6963 -8982.402 -9003.5946 -9030.4929 -9040.2741 -9066.3573 -9077.7687 -9087.5499 -9076.9536 -9072.063 -9067.1724 -9072.063 -9079.3989 -9090.8103 -9060.6516 -9032.1231 -9014.1909 -8975.8812 -8940.0168 -9004.4097 -9021.5268 -9032.9382 -9044.3496 -9057.3912 -9066.3573 -9078.5838 -9092.4405 -9107.9274
813 Finance & Administration 813   100   -218.2775 -214.48 -210.5775 -206.78 -202.965 -199.395 -195.3525 -191.7125 -187.9325 -184.135 -180.3375 -192.7975 -192.4125 -192.7275 -192.85 -193.305 -193.8825 -194.0925 -194.6525 -194.8975 -195.1075 -194.88 -194.775 -194.67 -194.775 -194.9325 -195.1775 -194.53 -193.9175 -193.5325 -192.71 -191.94 -193.3225 -193.69 -193.935 -194.18 -194.46 -194.6525 -194.915 -195.2125 -195.545
814 Elections 814   100   -5155.0909 -5065.4048 -4973.2389 -4883.5528 -4793.4534 -4709.1402 -4613.6679 -4527.7015 -4438.4287 -4348.7426 -4259.0565 -4553.3261 -4544.2335 -4551.6729 -4554.566 -4565.3118 -4578.9507 -4583.9103 -4597.1359 -4602.9221 -4607.8817 -4602.5088 -4600.029 -4597.5492 -4600.029 -4603.7487 -4609.5349 -4594.2428 -4579.7773 -4570.6847 -4551.2596 -4533.0744 -4565.7251 -4574.4044 -4580.1906 -4585.9768 -4592.5896 -4597.1359 -4603.3354 -4610.3615 -4618.2142
815 Legal 815   100   -3105.777 -3051.744 -2996.217 -2942.184 -2887.902 -2837.106 -2779.587 -2727.795 -2674.011 -2619.978 -2565.945 -2743.233 -2737.755 -2742.237 -2743.98 -2750.454 -2758.671 -2761.659 -2769.627 -2773.113 -2776.101 -2772.864 -2771.37 -2769.876 -2771.37 -2773.611 -2777.097 -2767.884 -2759.169 -2753.691 -2741.988 -2731.032 -2750.703 -2755.932 -2759.418 -2762.904 -2766.888 -2769.627 -2773.362 -2777.595 -2782.326
815 Legal 815   100   -6021.9644 -5917.1968 -5809.5324 -5704.7648 -5599.5144 -5501.0232 -5389.4964 -5289.074 -5184.7892 -5080.0216 -4975.254 -5319.0076 -5308.386 -5317.0764 -5320.456 -5333.0088 -5348.9412 -5354.7348 -5370.1844 -5376.9436 -5382.7372 -5376.4608 -5373.564 -5370.6672 -5373.564 -5377.9092 -5384.6684 -5366.8048 -5349.9068 -5339.2852 -5316.5936 -5295.3504 -5333.4916 -5343.6304 -5350.3896 -5357.1488 -5364.8736 -5370.1844 -5377.4264 -5385.634 -5394.8072
816 Judicial 816   100   -195605.3279 -192202.2688 -188705.1159 -185302.0568 -181883.3154 -178684.1262 -175061.5149 -171799.5965 -168412.2197 -165009.1606 -161606.1015 -172771.8991 -172426.8885 -172709.1699 -172818.946 -173226.6858 -173744.2017 -173932.3893 -174434.2229 -174653.7751 -174841.9627 -174638.0928 -174543.999 -174449.9052 -174543.999 -174685.1397 -174904.6919 -174324.4468 -173775.5663 -173430.5557 -172693.4876 -172003.4664 -173242.3681 -173571.6964 -173791.2486 -174010.8008 -174261.7176 -174434.2229 -174669.4574 -174936.0565 -175234.0202
816 Judicial 816   100   -3925.2531 -3856.9632 -3786.7851 -3718.4952 -3649.8906 -3585.6918 -3512.9961 -3447.5385 -3379.5633 -3311.2734 -3242.9835 -3467.0499 -3460.1265 -3465.7911 -3467.994 -3476.1762 -3486.5613 -3490.3377 -3500.4081 -3504.8139 -3508.5903 -3504.4992 -3502.611 -3500.7228 -3502.611 -3505.4433 -3509.8491 -3498.2052 -3487.1907 -3480.2673 -3465.4764 -3451.6296 -3476.4909 -3483.0996 -3487.5054 -3491.9112 -3496.9464 -3500.4081 -3505.1286 -3510.4785 -3516.4578
817 Personnel 817   100   -17850.1103 -17539.5616 -17220.4263 -16909.8776 -16597.8978 -16305.9534 -15975.3693 -15677.7005 -15368.5829 -15058.0342 -14747.4855 -15766.4287 -15734.9445 -15760.7043 -15770.722 -15807.9306 -15855.1569 -15872.3301 -15918.1253 -15938.1607 -15955.3339 -15936.7296 -15928.143 -15919.5564 -15928.143 -15941.0229 -15961.0583 -15908.1076 -15858.0191 -15826.5349 -15759.2732 -15696.3048 -15809.3617 -15839.4148 -15859.4502 -15879.4856 -15902.3832 -15918.1253 -15939.5918 -15963.9205 -15991.1114
819 Other Gen.Govt.Svcs. 819   100   -21020.7469 -20655.0368 -20279.2149 -19913.5048 -19546.1094 -19202.3082 -18813.0039 -18462.4615 -18098.4367 -17732.7266 -17367.0165 -18566.9501 -18529.8735 -18560.2089 -18572.006 -18615.8238 -18671.4387 -18691.6623 -18745.5919 -18769.1861 -18789.4097 -18767.5008 -18757.389 -18747.2772 -18757.389 -18772.5567 -18796.1509 -18733.7948 -18674.8093 -18637.7327 -18558.5236 -18484.3704 -18617.5091 -18652.9004 -18676.4946 -18700.0888 -18727.0536 -18745.5919 -18770.8714 -18799.5215 -18831.5422
819.5 Public building management 819.5   100   -31879.7407 -31325.1104 -30755.1447 -30200.5144 -29643.3282 -29121.9246 -28531.5117 -27999.8845 -27447.8101 -26893.1798 -26338.5495 -28158.3503 -28102.1205 -28148.1267 -28166.018 -28232.4714 -28316.8161 -28347.4869 -28429.2757 -28465.0583 -28495.7291 -28462.5024 -28447.167 -28431.8316 -28447.167 -28470.1701 -28505.9527 -28411.3844 -28321.9279 -28265.6981 -28145.5708 -28033.1112 -28235.0273 -28288.7012 -28324.4838 -28360.2664 -28401.1608 -28429.2757 -28467.6142 -28511.0645 -28559.6266
819.5 Public building management 819.5   100   -52009.9154 -51105.0688 -50175.2034 -49270.3568 -48361.3404 -47510.7012 -46547.4774 -45680.159 -44779.4822 -43874.6356 -42969.789 -45938.6866 -45846.951 -45922.0074 -45951.196 -46059.6108 -46197.2142 -46247.2518 -46380.6854 -46439.0626 -46489.1002 -46434.8928 -46409.874 -46384.8552 -46409.874 -46447.4022 -46505.7794 -46351.4968 -46205.5538 -46113.8182 -45917.8376 -45734.3664 -46063.7806 -46151.3464 -46209.7236 -46268.1008 -46334.8176 -46380.6854 -46443.2324 -46514.119 -46593.3452
824 Highways, roads, streets, bridges 824   100   -307853.5968 -302497.6896 -296993.6928 -291637.7856 -286257.1968 -281222.1504 -275520.7008 -270386.928 -265055.7024 -259699.7952 -254343.888 -271917.1872 -271374.192 -271818.4608 -271991.232 -272632.9536 -273447.4464 -273743.6256 -274533.4368 -274878.9792 -275175.1584 -274854.2976 -274706.208 -274558.1184 -274706.208 -274928.3424 -275273.8848 -274360.6656 -273496.8096 -272953.8144 -271793.7792 -270707.7888 -272657.6352 -273175.9488 -273521.4912 -273867.0336 -274261.9392 -274533.4368 -274903.6608 -275323.248 -275792.1984
824 Highways, roads, streets, bridges 824   100   -255.6965 -251.248 -246.6765 -242.228 -237.759 -233.577 -228.8415 -224.5775 -220.1495 -215.701 -211.2525 -225.8485 -225.3975 -225.7665 -225.91 -226.443 -227.1195 -227.3655 -228.0215 -228.3085 -228.5545 -228.288 -228.165 -228.042 -228.165 -228.3495 -228.6365 -227.878 -227.1605 -226.7095 -225.746 -224.844 -226.4635 -226.894 -227.181 -227.468 -227.796 -228.0215 -228.329 -228.6775 -229.067
825 Parking & Other Tr. 825   100   -38123.7245 -37460.464 -36778.8645 -36115.604 -35449.287 -34825.761 -34119.7095 -33483.9575 -32823.7535 -32160.493 -31497.2325 -33673.4605 -33606.2175 -33661.2345 -33682.63 -33762.099 -33862.9635 -33899.6415 -33997.4495 -34040.2405 -34076.9185 -34037.184 -34018.845 -34000.506 -34018.845 -34046.3535 -34089.1445 -33976.054 -33869.0765 -33801.8335 -33658.178 -33523.692 -33765.1555 -33829.342 -33872.133 -33914.924 -33963.828 -33997.4495 -34043.297 -34095.2575 -34153.331
826 Flood control/storm drainage 826   100   -78742.049 -77372.128 -75964.329 -74594.408 -73218.174 -71930.322 -70472.019 -69158.915 -67795.307 -66425.386 -65055.465 -69550.321 -69411.435 -69525.069 -69569.26 -69733.398 -69941.727 -70017.483 -70219.499 -70307.881 -70383.637 -70301.568 -70263.69 -70225.812 -70263.69 -70320.507 -70408.889 -70175.308 -69954.353 -69815.467 -69518.756 -69240.984 -69739.711 -69872.284 -69960.666 -70049.048 -70150.056 -70219.499 -70314.194 -70421.515 -70541.462
828 Garbage/Solid Waste 828   100   -617014.364 -606279.808 -595248.444 -584513.888 -573729.864 -563638.392 -552211.284 -541921.94 -531236.852 -520502.296 -509767.74 -544988.956 -543900.66 -544791.084 -545137.36 -546423.528 -548055.972 -548649.588 -550232.564 -550925.116 -551518.732 -550875.648 -550578.84 -550282.032 -550578.84 -551024.052 -551716.604 -549886.288 -548154.908 -547066.612 -544741.616 -542565.024 -546472.996 -547511.824 -548204.376 -548896.928 -549688.416 -550232.564 -550974.584 -551815.54 -552755.432
828 Garbage/Solid Waste 828   100   -21263.9704 -20894.0288 -20513.8584 -20143.9168 -19772.2704 -19424.4912 -19030.6824 -18676.084 -18307.8472 -17937.9056 -17567.964 -18781.7816 -18744.276 -18774.9624 -18786.896 -18831.2208 -18887.4792 -18907.9368 -18962.4904 -18986.3576 -19006.8152 -18984.6528 -18974.424 -18964.1952 -18974.424 -18989.7672 -19013.6344 -18950.5568 -18890.8888 -18853.3832 -18773.2576 -18698.2464 -18832.9256 -18868.7264 -18892.5936 -18916.4608 -18943.7376 -18962.4904 -18988.0624 -19017.044 -19049.4352
829 Other Physical Env. 829   100   -20596.6649 -20238.3328 -19870.0929 -19511.7608 -19151.7774 -18814.9122 -18433.4619 -18089.9915 -17733.3107 -17374.9786 -17016.6465 -18192.3721 -18156.0435 -18185.7669 -18197.326 -18240.2598 -18294.7527 -18314.5683 -18367.4099 -18390.5281 -18410.3437 -18388.8768 -18378.969 -18369.0612 -18378.969 -18393.8307 -18416.9489 -18355.8508 -18298.0553 -18261.7267 -18184.1156 -18111.4584 -18241.9111 -18276.5884 -18299.7066 -18322.8248 -18349.2456 -18367.4099 -18392.1794 -18420.2515 -18451.6262
829 Other Physical Env. 829   100   -290.6209 -285.5648 -280.3689 -275.3128 -270.2334 -265.4802 -260.0979 -255.2515 -250.2187 -245.1626 -240.1065 -256.6961 -256.1835 -256.6029 -256.766 -257.3718 -258.1407 -258.4203 -259.1659 -259.4921 -259.7717 -259.4688 -259.329 -259.1892 -259.329 -259.5387 -259.8649 -259.0028 -258.1873 -257.6747 -256.5796 -255.5544 -257.3951 -257.8844 -258.2106 -258.5368 -258.9096 -259.1659 -259.5154 -259.9115 -260.3542
835 Downtown/Indust Dev/Impro 835   100   -83313.4035 -81863.952 -80374.4235 -78924.972 -77468.841 -76106.223 -74563.2585 -73173.9225 -71731.1505 -70281.699 -68832.2475 -73588.0515 -73441.1025 -73561.3335 -73608.09 -73781.757 -74002.1805 -74082.3345 -74296.0785 -74389.5915 -74469.7455 -74382.912 -74342.835 -74302.758 -74342.835 -74402.9505 -74496.4635 -74249.322 -74015.5395 -73868.5905 -73554.654 -73260.756 -73788.4365 -73928.706 -74022.219 -74115.732 -74222.604 -74296.0785 -74396.271 -74509.8225 -74636.733
836 Housing/Urban Dev. 836   100   -233871.2446 -229802.4512 -225621.1566 -221552.3632 -217464.8196 -213639.7788 -209308.4826 -205408.441 -201358.3978 -197289.6044 -193220.811 -206570.9534 -206158.449 -206495.9526 -206627.204 -207114.7092 -207733.4658 -207958.4682 -208558.4746 -208820.9774 -209045.9798 -208802.2272 -208689.726 -208577.2248 -208689.726 -208858.4778 -209120.9806 -208427.2232 -207770.9662 -207358.4618 -206477.2024 -205652.1936 -207133.4594 -207527.2136 -207789.7164 -208052.2192 -208352.2224 -208558.4746 -208839.7276 -209158.481 -209514.7348
836 Housing/Urban Dev. 836   100   -258048.9078 -253559.4816 -248945.9238 -244456.4976 -239946.3828 -235725.9084 -230946.8418 -226643.613 -222174.8754 -217685.4492 -213196.023 -227926.3062 -227471.157 -227843.5518 -227988.372 -228526.2756 -229208.9994 -229457.2626 -230119.2978 -230408.9382 -230657.2014 -230388.2496 -230264.118 -230139.9864 -230264.118 -230450.3154 -230739.9558 -229974.4776 -229250.3766 -228795.2274 -227822.8632 -226912.5648 -228546.9642 -228981.4248 -229271.0652 -229560.7056 -229891.7232 -230119.2978 -230429.6268 -230781.333 -231174.4164
839 Other Economic Env. 839   100   -17751.5736 -17442.7392 -17125.3656 -16816.5312 -16506.2736 -16215.9408 -15887.1816 -15591.156 -15283.7448 -14974.9104 -14666.076 -15679.3944 -15648.084 -15673.7016 -15683.664 -15720.6672 -15767.6328 -15784.7112 -15830.2536 -15850.1784 -15867.2568 -15848.7552 -15840.216 -15831.6768 -15840.216 -15853.0248 -15872.9496 -15820.2912 -15770.4792 -15739.1688 -15672.2784 -15609.6576 -15722.0904 -15751.9776 -15771.9024 -15791.8272 -15814.5984 -15830.2536 -15851.6016 -15875.796 -15902.8368
839 Other Economic Env. 839   100   -27469.2879 -26991.3888 -26500.2759 -26022.3768 -25542.2754 -25093.0062 -24584.2749 -24126.1965 -23650.4997 -23172.6006 -22694.7015 -24262.7391 -24214.2885 -24253.9299 -24269.346 -24326.6058 -24399.2817 -24425.7093 -24496.1829 -24527.0151 -24553.4427 -24524.8128 -24511.599 -24498.3852 -24511.599 -24531.4197 -24562.2519 -24480.7668 -24403.6863 -24355.2357 -24251.7276 -24154.8264 -24328.8081 -24375.0564 -24405.8886 -24436.7208 -24471.9576 -24496.1829 -24529.2174 -24566.6565 -24608.5002
842 Public Schools 842   190   -42233.578 -41498.816 -40743.738 -40008.976 -39270.828 -38580.084 -37797.918 -37093.63 -36362.254 -35627.492 -34892.73 -37303.562 -37229.07 -37290.018 -37313.72 -37401.756 -37513.494 -37554.126 -37662.478 -37709.882 -37750.514 -37706.496 -37686.18 -37665.864 -37686.18 -37716.654 -37764.058 -37638.776 -37520.266 -37445.774 -37286.632 -37137.648 -37405.142 -37476.248 -37523.652 -37571.056 -37625.232 -37662.478 -37713.268 -37770.83 -37835.164
849 Education (other) 849   100   -2981.047 -2929.184 -2875.887 -2824.024 -2771.922 -2723.166 -2667.957 -2618.245 -2566.621 -2514.758 -2462.895 -2633.063 -2627.805 -2632.107 -2633.78 -2639.994 -2647.881 -2650.749 -2658.397 -2661.743 -2664.611 -2661.504 -2660.07 -2658.636 -2660.07 -2662.221 -2665.567 -2656.724 -2648.359 -2643.101 -2631.868 -2621.352 -2640.233 -2645.252 -2648.598 -2651.944 -2655.768 -2658.397 -2661.982 -2666.045 -2670.586
851 Libraries 851   100   -178918.9485 -175806.192 -172607.3685 -169494.612 -166367.511 -163441.233 -160127.6535 -157143.9975 -154045.5855 -150932.829 -147820.0725 -158033.3565 -157717.7775 -157975.9785 -158076.39 -158449.347 -158922.7155 -159094.8495 -159553.8735 -159754.6965 -159926.8305 -159740.352 -159654.285 -159568.218 -159654.285 -159783.3855 -159984.2085 -159453.462 -158951.4045 -158635.8255 -157961.634 -157330.476 -158463.6915 -158764.926 -158965.749 -159166.572 -159396.084 -159553.8735 -159769.041 -160012.8975 -160285.443
853 Culture (inc. art, museums) 853   100   -78960.3265 -77586.608 -76174.9065 -74801.188 -73421.139 -72129.717 -70667.3715 -69350.6275 -67983.2395 -66609.521 -65235.8025 -69743.1185 -69603.8475 -69717.7965 -69762.11 -69926.703 -70135.6095 -70211.5755 -70414.1515 -70502.7785 -70578.7445 -70496.448 -70458.465 -70420.482 -70458.465 -70515.4395 -70604.0665 -70369.838 -70148.2705 -70008.9995 -69711.466 -69432.924 -69933.0335 -70065.974 -70154.601 -70243.228 -70344.516 -70414.1515 -70509.109 -70616.7275 -70737.007
853 Culture (inc. art, museums) 853   100   -1236.0743 -1214.5696 -1192.4703 -1170.9656 -1149.3618 -1129.1454 -1106.2533 -1085.6405 -1064.2349 -1042.7302 -1021.2255 -1091.7847 -1089.6045 -1091.3883 -1092.082 -1094.6586 -1097.9289 -1099.1181 -1102.2893 -1103.6767 -1104.8659 -1103.5776 -1102.983 -1102.3884 -1102.983 -1103.8749 -1105.2623 -1101.5956 -1098.1271 -1095.9469 -1091.2892 -1086.9288 -1094.7577 -1096.8388 -1098.2262 -1099.6136 -1101.1992 -1102.2893 -1103.7758 -1105.4605 -1107.3434
856 Parks & Recreation 856   100   -96090.7447 -94418.9984 -92701.0287 -91029.2824 -89349.8322 -87778.2366 -85998.6357 -84396.2245 -82732.1821 -81060.4358 -79388.6895 -84873.8663 -84704.3805 -84843.0507 -84896.978 -85097.2794 -85351.5081 -85443.9549 -85690.4797 -85798.3343 -85890.7811 -85790.6304 -85744.407 -85698.1836 -85744.407 -85813.7421 -85921.5967 -85636.5524 -85366.9159 -85197.4301 -84835.3468 -84496.3752 -85104.9833 -85266.7652 -85374.6198 -85482.4744 -85605.7368 -85690.4797 -85806.0382 -85937.0045 -86083.3786
856 Parks & Recreation 856   100   -97575.0317 -95877.4624 -94132.9557 -92435.3864 -90729.9942 -89134.1226 -87327.0327 -85699.8695 -84010.1231 -82312.5538 -80614.9845 -86184.8893 -86012.7855 -86153.5977 -86208.358 -86411.7534 -86669.9091 -86763.7839 -87014.1167 -87123.6373 -87217.5121 -87115.8144 -87068.877 -87021.9396 -87068.877 -87139.2831 -87248.8037 -86959.3564 -86685.5549 -86513.4511 -86145.7748 -85801.5672 -86419.5763 -86583.8572 -86693.3778 -86802.8984 -86928.0648 -87014.1167 -87131.4602 -87264.4495 -87413.0846
861 Law Enforcement 861   100   -24912.3229 -24478.9088 -24033.5109 -23600.0968 -23164.6854 -22757.2362 -22295.8599 -21880.4215 -21449.0047 -21015.5906 -20582.1765 -22004.2541 -21960.3135 -21996.2649 -22010.246 -22062.1758 -22128.0867 -22152.0543 -22215.9679 -22243.9301 -22267.8977 -22241.9328 -22229.949 -22217.9652 -22229.949 -22247.9247 -22275.8869 -22201.9868 -22132.0813 -22088.1407 -21994.2676 -21906.3864 -22064.1731 -22106.1164 -22134.0786 -22162.0408 -22193.9976 -22215.9679 -22245.9274 -22279.8815 -22317.8302
861 Law Enforcement 861   100   -1216.1175 -1194.96 -1173.2175 -1152.06 -1130.805 -1110.915 -1088.3925 -1068.1125 -1047.0525 -1025.895 -1004.7375 -1074.1575 -1072.0125 -1073.7675 -1074.45 -1076.985 -1080.2025 -1081.3725 -1084.4925 -1085.8575 -1087.0275 -1085.76 -1085.175 -1084.59 -1085.175 -1086.0525 -1087.4175 -1083.81 -1080.3975 -1078.2525 -1073.67 -1069.38 -1077.0825 -1079.13 -1080.495 -1081.86 -1083.42 -1084.4925 -1085.955 -1087.6125 -1089.465
863 Fire Control 863   100   -1289971.38 -1267529.002 -1244466.096 -1222023.718 -1199477.918 -1178380.013 -1154489.739 -1132978.15 -1110639.193 -1088196.814 -1065754.435 -1139390.259 -1137114.994 -1138976.574 -1139700.522 -1142389.471 -1145802.367 -1147043.42 -1150352.895 -1151800.791 -1153041.844 -1151697.37 -1151076.843 -1150456.316 -1151076.843 -1152007.633 -1153455.528 -1149628.948 -1146009.209 -1143733.945 -1138873.153 -1134322.625 -1142492.892 -1144664.735 -1146112.63 -1147560.526 -1149215.263 -1150352.895 -1151904.212 -1153662.37 -1155627.371
872.2 Other Health Service Facilities 872.2   100   -150942.0095 -148315.984 -145617.3495 -142991.324 -140353.197 -137884.491 -135089.0445 -132571.9325 -129958.0085 -127331.983 -124705.9575 -133322.2255 -133055.9925 -133273.8195 -133358.53 -133673.169 -134072.5185 -134217.7365 -134604.9845 -134774.4055 -134919.6235 -134762.304 -134689.695 -134617.086 -134689.695 -134798.6085 -134968.0295 -134520.274 -134096.7215 -133830.4885 -133261.718 -132729.252 -133685.2705 -133939.402 -134108.823 -134278.244 -134471.868 -134604.9845 -134786.507 -134992.2325 -135222.161
872.2 Other Health Service Facilities 872.2   100   -510619.674 -501736.128 -492606.954 -483723.408 -474798.924 -466447.572 -456990.894 -448475.79 -439633.182 -430749.636 -421866.09 -451013.946 -450113.31 -450850.194 -451136.76 -452201.148 -453552.102 -454043.358 -455353.374 -455926.506 -456417.762 -455885.568 -455639.94 -455394.312 -455639.94 -456008.382 -456581.514 -455066.808 -453633.978 -452733.342 -450809.256 -449007.984 -452242.086 -453101.784 -453674.916 -454248.048 -454903.056 -455353.374 -455967.444 -456663.39 -457441.212
872.3 Health 872.3   100   -166323.7131 -163430.0832 -160456.4451 -157562.8152 -154655.8506 -151935.5718 -148855.2561 -146081.6385 -143201.3433 -140307.7134 -137414.0835 -146908.3899 -146615.0265 -146855.0511 -146948.394 -147295.0962 -147735.1413 -147895.1577 -148321.8681 -148508.5539 -148668.5703 -148495.2192 -148415.211 -148335.2028 -148415.211 -148535.2233 -148721.9091 -148228.5252 -147761.8107 -147468.4473 -146841.7164 -146254.9896 -147308.4309 -147588.4596 -147775.1454 -147961.8312 -148175.1864 -148321.8681 -148521.8886 -148748.5785 -149001.9378
872.7 Alcohol, Drug Abuse & Mental Health 872.7   100   -558269.0286 -548556.4992 -538575.4206 -528862.8912 -519105.6036 -509974.9308 -499635.7866 -490326.081 -480658.3098 -470945.7804 -461233.251 -493101.0894 -492116.409 -492922.0566 -493235.364 -494399.0772 -495876.0978 -496413.1962 -497845.4586 -498472.0734 -499009.1718 -498427.3152 -498158.766 -497890.2168 -498158.766 -498561.5898 -499188.2046 -497532.1512 -495965.6142 -494980.9338 -492877.2984 -490907.9376 -494443.8354 -495383.7576 -496010.3724 -496636.9872 -497353.1184 -497845.4586 -498516.8316 -499277.721 -500128.1268
875 Children & Families 875   100   -87438.2246 -85917.0112 -84353.7366 -82832.5232 -81304.2996 -79874.2188 -78254.8626 -76796.741 -75282.5378 -73761.3244 -72240.111 -77231.3734 -77077.149 -77203.3326 -77252.404 -77434.6692 -77666.0058 -77750.1282 -77974.4546 -78072.5974 -78156.7198 -78065.5872 -78023.526 -77981.4648 -78023.526 -78086.6178 -78184.7606 -77925.3832 -77680.0262 -77525.8018 -77196.3224 -76887.8736 -77441.6794 -77588.8936 -77687.0364 -77785.1792 -77897.3424 -77974.4546 -78079.6076 -78198.781 -78331.9748
876 Aging & Adult (elderly & disabled) 876   100   -229.5032 -225.5104 -221.4072 -217.4144 -213.4032 -209.6496 -205.3992 -201.572 -197.5976 -193.6048 -189.612 -202.7128 -202.308 -202.6392 -202.768 -203.2464 -203.8536 -204.0744 -204.6632 -204.9208 -205.1416 -204.9024 -204.792 -204.6816 -204.792 -204.9576 -205.2152 -204.5344 -203.8904 -203.4856 -202.6208 -201.8112 -203.2648 -203.6512 -203.9088 -204.1664 -204.4608 -204.6632 -204.9392 -205.252 -205.6016
878.1 Economic Services & Welfare 878.1   100   -2141.6141 -2104.3552 -2066.0661 -2028.8072 -1991.3766 -1956.3498 -1916.6871 -1880.9735 -1843.8863 -1806.6274 -1769.3685 -1891.6189 -1887.8415 -1890.9321 -1892.134 -1896.5982 -1902.2643 -1904.3247 -1909.8191 -1912.2229 -1914.2833 -1912.0512 -1911.021 -1909.9908 -1911.021 -1912.5663 -1914.9701 -1908.6172 -1902.6077 -1898.8303 -1890.7604 -1883.2056 -1896.7699 -1900.3756 -1902.7794 -1905.1832 -1907.9304 -1909.8191 -1912.3946 -1915.3135 -1918.5758
878.1 Economic Services & Welfare 878.1   100   -3128.2284 -3073.8048 -3017.8764 -2963.4528 -2908.7784 -2857.6152 -2799.6804 -2747.514 -2693.3412 -2638.9176 -2584.494 -2763.0636 -2757.546 -2762.0604 -2763.816 -2770.3368 -2778.6132 -2781.6228 -2789.6484 -2793.1596 -2796.1692 -2792.9088 -2791.404 -2789.8992 -2791.404 -2793.6612 -2797.1724 -2787.8928 -2779.1148 -2773.5972 -2761.8096 -2750.7744 -2770.5876 -2775.8544 -2779.3656 -2782.8768 -2786.8896 -2789.6484 -2793.4104 -2797.674 -2802.4392
769.7 Other public income from households 769.7   100   1,493,123.7 1,483,738.5 1,472,907.6 1,462,835.1 1,452,051.6 1,442,405.7 1,429,347 1,418,990.1 1,406,310.6 1,394,034 1,365,925.8 1,454,966.7 1,447,287.9 1,444,917.9 1,441,552.5 1,443,946.2 1,452,573 1,457,336.7 1,464,541.5 1,470,276.9 1,473,618.6 1,483,691.1 1,493,242.2 1,504,736.7 1,516,207.5 1,530,095.7 1,525,308.3 1,521,966.6 1,518,624.9 1,518,624.9 1,514,785.5 1,504,736.7 1,509,998.1 1,508,576.1 1,507,130.4 1,504,736.7 1,497,555.6 1,492,294.2 1,486,558.8 1,481,273.7 1,479,354
816 Judicial 816   100   -8417.5 -8499.4 -8572.2 -8663.2 -8745.1 -8808.8 -8886.15 -8958.95 -9040.85 -9109.1 -9191 -9818.9 -9791.6 -9809.8 -9841.65 -9732.45 -9641.45 -9532.25 -9386.65 -9209.2 -9395.75 -9400.3 -9409.4 -9418.5 -9454.9 -9500.4 -9550.45 -9568.65 -9591.4 -9650.55 -9686.95 -9700.6 -9828 -9887.15 -9919 -9937.2 -9955.4 -9959.95 -9946.3 -9946.3 -9919
831 Employee Opportunity/Dev 831   100   -21441.5 -21650.12 -21835.56 -22067.36 -22275.98 -22438.24 -22635.27 -22820.71 -23029.33 -23203.18 -23411.8 -25011.22 -24941.68 -24988.04 -25069.17 -24791.01 -24559.21 -24281.05 -23910.17 -23458.16 -23933.35 -23944.94 -23968.12 -23991.3 -24084.02 -24199.92 -24327.41 -24373.77 -24431.72 -24582.39 -24675.11 -24709.88 -25034.4 -25185.07 -25266.2 -25312.56 -25358.92 -25370.51 -25335.74 -25335.74 -25266.2
872.3 Health 872.3   100   -31930.445 -32241.1196 -32517.2748 -32862.4688 -33173.1434 -33414.7792 -33708.1941 -33984.3493 -34295.0239 -34553.9194 -34864.594 -37246.4326 -37142.8744 -37211.9132 -37332.7311 -36918.4983 -36573.3043 -36159.0715 -35606.7611 -34933.6328 -35641.2805 -35658.5402 -35693.0596 -35727.579 -35865.6566 -36038.2536 -36228.1103 -36297.1491 -36383.4476 -36607.8237 -36745.9013 -36797.6804 -37280.952 -37505.3281 -37626.146 -37695.1848 -37764.2236 -37781.4833 -37729.7042 -37729.7042 -37626.146
816 Judicial 816   100   -29900.82 -28718.58 -27536.34 -26354.1 -25155.44 -23973.2 -22790.96 -21608.72 -20410.06 -19227.82 -18045.58 -19490.54 -19802.52 -20245.86 -20459.32 -20804.14 -20919.08 -21592.3 -21969.96 -22314.78 -22873.06 -23480.6 -22807.38 -22790.96 -22265.52 -21838.6 -21395.26 -20689.2 -19917.46 -20492.16 -20393.64 -20229.44 -20278.7 -20344.38 -20360.8 -20442.9 -20656.36 -20853.4 -21083.28 -21296.74 -21543.04
819.5 Public building management 819.5   100   -4621.698 -4438.962 -4256.226 -4073.49 -3888.216 -3705.48 -3522.744 -3340.008 -3154.734 -2971.998 -2789.262 -3012.606 -3060.828 -3129.354 -3162.348 -3215.646 -3233.412 -3337.47 -3395.844 -3449.142 -3535.434 -3629.34 -3525.282 -3522.744 -3441.528 -3375.54 -3307.014 -3197.88 -3078.594 -3167.424 -3152.196 -3126.816 -3134.43 -3144.582 -3147.12 -3159.81 -3192.804 -3223.26 -3258.792 -3291.786 -3329.856
831 Employee Opportunity/Dev 831   100   -95888.397 -92097.093 -88305.789 -84514.485 -80670.524 -76879.22 -73087.916 -69296.612 -65452.651 -61661.347 -57870.043 -62503.859 -63504.342 -64926.081 -65610.622 -66716.419 -67085.018 -69243.955 -70455.066 -71560.863 -73351.201 -75299.51 -73140.573 -73087.916 -71402.892 -70033.81 -68612.071 -66347.82 -63872.941 -65715.936 -65399.994 -64873.424 -65031.395 -65242.023 -65294.68 -65557.965 -66242.506 -66874.39 -67611.588 -68296.129 -69085.984
856 Parks & Recreation 856   100   -7371.0438 -7079.6022 -6788.1606 -6496.719 -6201.2296 -5909.788 -5618.3464 -5326.9048 -5031.4154 -4739.9738 -4448.5322 -4804.7386 -4881.6468 -4990.9374 -5043.5588 -5128.5626 -5156.8972 -5322.857 -5415.9564 -5500.9602 -5638.5854 -5788.354 -5622.3942 -5618.3464 -5488.8168 -5383.574 -5274.2834 -5100.228 -4909.9814 -5051.6544 -5027.3676 -4986.8896 -4999.033 -5015.2242 -5019.272 -5039.511 -5092.1324 -5140.706 -5197.3752 -5249.9966 -5310.7136
815 Legal 815   100   -4872.3741 -4777.3365 -4682.8646 -4597.4439 -4505.2348 -4409.0658 -4317.4224 -4230.3046 -4132.4385 -4047.5835 -3953.1116 -4215.0307 -4194.0998 -4194.6655 -4186.18 -4191.2713 -4197.494 -4205.9795 -4221.8191 -4230.3046 -4236.5273 -4231.436 -4226.9104 -4239.3558 -4254.064 -4268.7722 -4292.5316 -4295.9258 -4255.1954 -4238.7901 -4213.3336 -4191.2713 -4214.465 -4216.1621 -4214.465 -4212.7679 -4211.6365 -4208.808 -4208.808 -4212.2022 -4216.1621
849 Education (other) 849   100   -12485.4048 -12241.872 -11999.7888 -11780.8992 -11544.6144 -11298.1824 -11063.3472 -10840.1088 -10589.328 -10371.888 -10129.8048 -10800.9696 -10747.3344 -10748.784 -10727.04 -10740.0864 -10756.032 -10777.776 -10818.3648 -10840.1088 -10856.0544 -10843.008 -10831.4112 -10863.3024 -10900.992 -10938.6816 -10999.5648 -11008.2624 -10903.8912 -10861.8528 -10796.6208 -10740.0864 -10799.52 -10803.8688 -10799.52 -10795.1712 -10792.272 -10785.024 -10785.024 -10793.7216 -10803.8688
851 Libraries 851   100   -980.1594 -961.041 -942.0364 -924.8526 -906.3032 -886.9572 -868.5216 -850.9964 -831.309 -814.239 -795.2344 -847.9238 -843.7132 -843.827 -842.12 -843.1442 -844.396 -846.103 -849.2894 -850.9964 -852.2482 -851.224 -850.3136 -852.8172 -855.776 -858.7348 -863.5144 -864.1972 -856.0036 -852.7034 -847.5824 -843.1442 -847.81 -848.1514 -847.81 -847.4686 -847.241 -846.672 -846.672 -847.3548 -848.1514
853 Culture (inc. art, museums) 853   100   -3260.0205 -3196.4325 -3133.223 -3076.0695 -3014.374 -2950.029 -2888.712 -2830.423 -2764.9425 -2708.1675 -2644.958 -2820.2035 -2806.199 -2806.5775 -2800.9 -2804.3065 -2808.47 -2814.1475 -2824.7455 -2830.423 -2834.5865 -2831.18 -2828.152 -2836.479 -2846.32 -2856.161 -2872.058 -2874.329 -2847.077 -2836.1005 -2819.068 -2804.3065 -2819.825 -2820.9605 -2819.825 -2818.6895 -2817.9325 -2816.04 -2816.04 -2818.311 -2820.9605
872.3 Health 872.3   100   -7587.1917 -7439.2005 -7292.0902 -7159.0743 -7015.4876 -6865.7346 -6723.0288 -6587.3702 -6434.9745 -6302.8395 -6155.7292 -6563.5859 -6530.9926 -6531.8735 -6518.66 -6526.5881 -6536.278 -6549.4915 -6574.1567 -6587.3702 -6597.0601 -6589.132 -6582.0848 -6601.4646 -6624.368 -6647.2714 -6684.2692 -6689.5546 -6626.1298 -6600.5837 -6560.9432 -6526.5881 -6562.705 -6565.3477 -6562.705 -6560.0623 -6558.3005 -6553.896 -6553.896 -6559.1814 -6565.3477
856 Parks & Recreation 856   100   -6104.35 -5917.1 -5729.85 -5561.325 -5392.8 -5186.825 -4999.575 -4849.775 -4643.8 -4475.275 -4306.75 -4628.82 -4651.29 -4696.23 -4737.425 -4771.13 -4756.15 -4699.975 -4662.525 -4621.33 -4568.9 -4486.51 -4404.12 -4299.26 -4220.615 -4141.97 -4093.285 -3999.66 -3921.015 -3842.37 -3741.255 -3748.745 -3801.175 -3823.645 -3838.625 -3853.605 -3965.955 -4074.56 -4164.44 -4291.77 -4389.14
872.3 Health 872.3   100   -25156.116 -24384.456 -23612.796 -22918.302 -22223.808 -21374.982 -20603.322 -19985.994 -19137.168 -18442.674 -17748.18 -19075.4352 -19168.0344 -19353.2328 -19522.998 -19661.8968 -19600.164 -19368.666 -19214.334 -19044.5688 -18828.504 -18488.9736 -18149.4432 -17717.3136 -17393.2164 -17069.1192 -16868.4876 -16482.6576 -16158.5604 -15834.4632 -15417.7668 -15448.6332 -15664.698 -15757.2972 -15819.03 -15880.7628 -16343.7588 -16791.3216 -17161.7184 -17686.4472 -18087.7104
872.9 Health ins. benefits to aged persons 872.9   400   -2910597.764 -2821315.624 -2732033.484 -2651679.558 -2571325.632 -2473115.278 -2383833.138 -2312407.426 -2214197.072 -2133843.146 -2053489.22 -2207054.501 -2217768.358 -2239196.071 -2258838.142 -2274908.927 -2267766.356 -2240981.714 -2223125.286 -2203483.215 -2178484.216 -2139200.074 -2099915.933 -2049917.934 -2012419.436 -1974920.937 -1951707.58 -1907066.51 -1869568.012 -1832069.513 -1783857.157 -1787428.443 -1812427.442 -1823141.299 -1830283.87 -1837426.441 -1890995.725 -1942779.366 -1985634.794 -2046346.649 -2092773.362
872.9 Health ins. benefits to aged persons 872.9   700   -8043655.866 -7796917.956 -7550180.046 -7328115.927 -7106051.808 -6834640.107 -6587902.197 -6390511.869 -6119100.168 -5897036.049 -5674971.93 -6099361.135 -6128969.684 -6188186.783 -6242469.123 -6286881.947 -6267142.914 -6193121.541 -6143773.959 -6089491.619 -6020405.004 -5911840.324 -5803275.643 -5665102.414 -5561472.491 -5457842.569 -5393690.713 -5270321.758 -5166691.835 -5063061.913 -4929823.442 -4939692.958 -5008779.573 -5038388.122 -5058127.155 -5077866.188 -5225908.934 -5369016.922 -5487451.118 -5655232.897 -5783536.61
876 Aging & Adult (elderly & disabled) 876   100   -76501.116 -74154.456 -71807.796 -69695.802 -67583.808 -65002.482 -62655.822 -60778.494 -58197.168 -56085.174 -53973.18 -58009.4352 -58291.0344 -58854.2328 -59370.498 -59792.8968 -59605.164 -58901.166 -58431.834 -57915.5688 -57258.504 -56225.9736 -55193.4432 -53879.3136 -52893.7164 -51908.1192 -51297.9876 -50124.6576 -49139.0604 -48153.4632 -46886.2668 -46980.1332 -47637.198 -47918.7972 -48106.53 -48294.2628 -49702.2588 -51063.3216 -52189.7184 -53785.4472 -55005.7104
878.9 Social Security (OASDI) 878.9   700   -16905763.42 -16387181.72 -15868600.02 -15401876.49 -14935152.96 -14364713.09 -13846131.39 -13431266.03 -12860826.16 -12394102.63 -11927379.1 -12819339.62 -12881569.43 -13006029.04 -13120117.01 -13213461.72 -13171975.18 -13016400.67 -12912684.33 -12798596.36 -12653393.48 -12425217.53 -12197041.58 -11906635.83 -11688831.52 -11471027.2 -11336195.96 -11076905.11 -10859100.8 -10641296.48 -10361262.37 -10382005.63 -10527208.51 -10589438.31 -10630924.85 -10672411.39 -10983560.41 -11284337.79 -11533257.01 -11885892.56 -12155555.05
711 Real & Personal Property Taxes 711   100   1,572,079.6284 1,572,972.531 1,572,601.5464 1,572,554.2703 1,571,869.1481 1,571,991.9841 1,570,917.4063 1,570,394.3524 1,569,826.3685 1,571,653.2494 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,396.4985 1,571,194.8813 1,571,050.0178 1,570,918.8401 1,570,918.8401 1,570,754.5001 1,570,577.1075 1,570,577.1075 1,570,511.9934 1,570,445.7622 1,570,352.9043 1,570,055.8597 1,569,848.1352 1,569,605.5913 1,569,390.4002 1,569,316.8699
856 Parks & Recreation 856   100   -8735.548159 -8583.570771 -8427.391245 -8275.413857 -8122.736114 -7979.863362 -7818.080983 -7672.406805 -7521.129774 -7369.152387 -7217.175 -7715.828916 -7700.42107 -7713.027489 -7717.929985 -7736.139258 -7759.251026 -7767.655306 -7790.066718 -7799.87171 -7808.27599 -7799.171354 -7794.969214 -7790.767074 -7794.969214 -7801.272424 -7811.077416 -7785.164221 -7760.651739 -7745.243894 -7712.327132 -7681.511441 -7736.839614 -7751.547103 -7761.352096 -7771.157089 -7782.362795 -7790.066718 -7800.572067 -7812.47813 -7825.784905
872.8 Health ins.benefits to disabled persons 872.8   400   -4641800.625 -4561044.533 -4478055.553 -4397299.461 -4316171.221 -4240253.052 -4154286.89 -4076880.129 -3996496.184 -3915740.092 -3834984 -4099953.298 -4091766.044 -4098464.706 -4101069.741 -4110745.586 -4123026.467 -4127492.241 -4139400.974 -4144611.044 -4149076.819 -4144238.897 -4142006.009 -4139773.122 -4142006.009 -4145355.34 -4150565.411 -4136795.939 -4123770.763 -4115583.509 -4098092.558 -4081718.051 -4111117.734 -4118932.84 -4124142.91 -4129352.981 -4135307.347 -4139400.974 -4144983.192 -4151309.706 -4158380.516
872.8 Health ins.benefits to disabled persons 872.8   700   -1194376.36 -1173597.103 -1152243.305 -1131464.048 -1110589.034 -1091054.618 -1068934.764 -1049017.319 -1028333.82 -1007554.563 -986775.306 -1054954.25 -1052847.597 -1054571.222 -1055241.521 -1057731.201 -1060891.18 -1062040.264 -1065104.486 -1066445.083 -1067594.167 -1066349.326 -1065774.785 -1065200.243 -1065774.785 -1066636.597 -1067977.194 -1064434.187 -1061082.694 -1058976.042 -1054475.465 -1050262.16 -1057826.958 -1059837.854 -1061178.451 -1062519.049 -1064051.16 -1065104.486 -1066540.84 -1068168.708 -1069988.09
878.8 Supplemental Security Income (SSI) 878.8   700   -1431260.638 -1406360.168 -1380771.206 -1355870.737 -1330855.518 -1307446.782 -1280939.83 -1257072.099 -1232286.378 -1207385.908 -1182485.438 -1264186.519 -1261662.047 -1263727.524 -1264530.765 -1267514.231 -1271300.939 -1272677.923 -1276349.882 -1277956.364 -1279333.348 -1277841.615 -1277153.123 -1276464.63 -1277153.123 -1278185.861 -1279792.343 -1275546.641 -1271530.436 -1269005.964 -1263612.775 -1258563.832 -1267628.98 -1270038.703 -1271645.185 -1273251.667 -1275087.646 -1276349.882 -1278071.112 -1280021.84 -1282202.066
836 Housing/Urban Dev. 836   100   -1064.32109 -1045.80448 -1026.77589 -1008.25928 -989.65734 -972.25002 -952.53879 -934.79015 -916.35887 -897.84226 -879.32565 -940.08061 -938.20335 -939.73929 -940.3366 -942.55518 -945.37107 -946.39503 -949.12559 -950.32021 -951.34417 -950.23488 -949.7229 -949.21092 -949.7229 -950.49087 -951.68549 -948.52828 -945.54173 -943.66447 -939.65396 -935.89944 -942.64051 -944.43244 -945.62706 -946.82168 -948.18696 -949.12559 -950.40554 -951.85615 -953.47742
872.3 Health 872.3   100   -985.61646 -968.46912 -950.84766 -933.70032 -916.47396 -900.35388 -882.10026 -865.6641 -848.59578 -831.44844 -814.3011 -870.56334 -868.8249 -870.24726 -870.8004 -872.85492 -875.46258 -876.41082 -878.93946 -880.04574 -880.99398 -879.96672 -879.4926 -879.01848 -879.4926 -880.20378 -881.31006 -878.38632 -875.62062 -873.88218 -870.16824 -866.69136 -872.93394 -874.59336 -875.69964 -876.80592 -878.07024 -878.93946 -880.12476 -881.4681 -882.96948
878.1 Economic Services & Welfare 878.1   100   -292.74131 -287.64832 -282.41451 -277.32152 -272.20506 -267.41718 -261.99561 -257.11385 -252.04433 -246.95134 -241.85835 -258.56899 -258.05265 -258.47511 -258.6394 -259.24962 -260.02413 -260.30577 -261.05681 -261.38539 -261.66703 -261.36192 -261.2211 -261.08028 -261.2211 -261.43233 -261.76091 -260.89252 -260.07107 -259.55473 -258.45164 -257.41896 -259.27309 -259.76596 -260.09454 -260.42312 -260.79864 -261.05681 -261.40886 -261.80785 -262.25378
816 Judicial 816   100   -10637.6929 -10461.1174 -10276.6941 -10104.0425 -9923.5431 -9746.9676 -9562.5443 -9385.9688 -9209.3933 -9028.8939 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945 -8848.3945
819.5 Public building management 819.5   100   -10499.703 -10325.418 -10143.387 -9972.975 -9794.817 -9620.532 -9438.501 -9264.216 -9089.931 -8911.773 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615 -8733.615
828 Garbage/Solid Waste 828   100   -186248.411 -183156.866 -179927.919 -176905.075 -173744.829 -170653.284 -167424.337 -164332.792 -161241.247 -158081.001 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755 -154920.755
836 Housing/Urban Dev. 836   100   -11941.955 -11743.73 -11536.695 -11342.875 -11140.245 -10942.02 -10734.985 -10536.76 -10338.535 -10135.905 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275 -9933.275
861 Law Enforcement 861   100   -10225.892 -10056.152 -9878.868 -9712.9 -9539.388 -9369.648 -9192.364 -9022.624 -8852.884 -8679.372 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86 -8505.86
872.3 Health 872.3   100   -12589.884 -12380.904 -12162.636 -11958.3 -11744.676 -11535.696 -11317.428 -11108.448 -10899.468 -10685.844 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22 -10472.22
812 Executive 812   100   -10578.4707 -10332.7119 -10086.9531 -9855.6507 -9613.506 -9371.3613 -9129.2166 -8879.8437 -8637.699 -8391.9402 -8153.4096 -8869.0014 -9020.7936 -9219.5691 -9443.6433 -9349.6767 -9403.8882 -9382.2036 -9389.4318 -9382.2036 -9382.2036 -9374.9754 -9371.3613 -9255.7101 -9147.2871 -9038.8641 -8905.1424 -8731.6656 -8850.9309 -8858.1591 -8840.0886 -8822.0181 -8919.5988 -8977.4244 -9031.6359 -9118.3743 -9187.0422 -9255.7101 -9317.1498 -9367.7472 -9414.7305
819.5 Public building management 819.5   100   -16312.4637 -15933.4929 -15554.5221 -15197.8437 -14824.446 -14451.0483 -14077.6506 -13693.1067 -13319.709 -12940.7382 -12572.9136 -13676.3874 -13910.4576 -14216.9781 -14562.5103 -14417.6097 -14501.2062 -14467.7676 -14478.9138 -14467.7676 -14467.7676 -14456.6214 -14451.0483 -14272.7091 -14105.5161 -13938.3231 -13732.1184 -13464.6096 -13648.5219 -13659.6681 -13631.8026 -13603.9371 -13754.4108 -13843.5804 -13927.1769 -14060.9313 -14166.8202 -14272.7091 -14367.4518 -14445.4752 -14517.9255
836 Housing/Urban Dev. 836   100   -540.9096 -528.3432 -515.7768 -503.9496 -491.568 -479.1864 -466.8048 -454.0536 -441.672 -429.1056 -416.9088 -453.4992 -461.2608 -471.4248 -482.8824 -478.0776 -480.8496 -479.7408 -480.1104 -479.7408 -479.7408 -479.3712 -479.1864 -473.2728 -467.7288 -462.1848 -455.3472 -446.4768 -452.5752 -452.9448 -452.0208 -451.0968 -456.0864 -459.0432 -461.8152 -466.2504 -469.7616 -473.2728 -476.4144 -479.0016 -481.404
842 Public Schools 842   190   -13684895.8 -13366968.6 -13049041.4 -12749815.8 -12436564 -12123312.2 -11810060.4 -11487457.8 -11174206 -10856278.8 -10547702.4 -11473431.6 -11669798.4 -11926945.4 -12216820.2 -12095259.8 -12165390.8 -12137338.4 -12146689.2 -12137338.4 -12137338.4 -12127987.6 -12123312.2 -11973699.4 -11833437.4 -11693175.4 -11520185.6 -11295766.4 -11450054.6 -11459405.4 -11436028.4 -11412651.4 -11538887.2 -11613693.6 -11683824.6 -11796034.2 -11884866.8 -11973699.4 -12053181.2 -12118636.8 -12179417
856 Parks & Recreation 856   100   -172979.846 -168961.182 -164942.518 -161160.246 -157200.68 -153241.114 -149281.548 -145203.786 -141244.22 -137225.556 -133325.088 -145026.492 -147508.608 -150758.998 -154423.074 -152886.526 -153772.996 -153418.408 -153536.604 -153418.408 -153418.408 -153300.212 -153241.114 -151349.978 -149577.038 -147804.098 -145617.472 -142780.768 -144731.002 -144849.198 -144553.708 -144258.218 -145853.864 -146799.432 -147685.902 -149104.254 -150227.116 -151349.978 -152354.644 -153182.016 -153950.29
861 Law Enforcement 861   100   -55380.0108 -54093.4236 -52806.8364 -51595.9308 -50328.264 -49060.5972 -47792.9304 -46487.4228 -45219.756 -43933.1688 -42684.4224 -46430.6616 -47225.3184 -48265.9404 -49439.0052 -48947.0748 -49230.8808 -49117.3584 -49155.1992 -49117.3584 -49117.3584 -49079.5176 -49060.5972 -48455.1444 -47887.5324 -47319.9204 -46619.8656 -45711.6864 -46336.0596 -46373.9004 -46279.2984 -46184.6964 -46695.5472 -46998.2736 -47282.0796 -47736.1692 -48095.6568 -48455.1444 -48776.7912 -49041.6768 -49287.642
872.3 Health 872.3   100   -194385.2897 -189869.3349 -185353.3801 -181103.0697 -176653.526 -172203.9823 -167754.4386 -163172.0727 -158722.529 -154206.5742 -149823.4416 -162972.8394 -165762.1056 -169414.7161 -173532.2043 -171805.5157 -172801.6822 -172403.2156 -172536.0378 -172403.2156 -172403.2156 -172270.3934 -172203.9823 -170078.8271 -168086.4941 -166094.1611 -163636.9504 -160449.2176 -162640.7839 -162773.6061 -162441.5506 -162109.4951 -163902.5948 -164965.1724 -165961.3389 -167555.2053 -168817.0162 -170078.8271 -171207.8158 -172137.5712 -173000.9155
872.7 Alcohol, Drug Abuse & Mental Health 872.7   100   -7373.113 -7201.821 -7030.529 -6869.313 -6700.54 -6531.767 -6362.994 -6189.183 -6020.41 -5849.118 -5682.864 -6181.626 -6287.424 -6425.969 -6582.147 -6516.653 -6554.438 -6539.324 -6544.362 -6539.324 -6539.324 -6534.286 -6531.767 -6451.159 -6375.589 -6300.019 -6206.816 -6085.904 -6169.031 -6174.069 -6161.474 -6148.879 -6216.892 -6257.196 -6294.981 -6355.437 -6403.298 -6451.159 -6493.982 -6529.248 -6561.995
861 Law Enforcement 861   100   -2484447.903 -2425294.382 -2366140.86 -2291213.066 -2232059.545 -2172906.023 -2097978.229 -2038824.708 -1979671.186 -1904743.392 -1845589.871 -1963896.914 -1949437.164 -1963896.914 -1963896.914 -1963896.914 -1979671.186 -1979671.186 -1994130.936 -2008590.686 -2008590.686 -2024364.958 -2038824.708 -2038824.708 -2038824.708 -2008590.686 -1994130.936 -1979671.186 -1949437.164 -1949437.164 -1919203.142 -1904743.392 -1919203.142 -1919203.142 -1919203.142 -1904743.392 -1919203.142 -1919203.142 -1919203.142 -1919203.142 -1934977.414
831 Employee Opportunity/Dev 831   100   -4687.809856 -4588.965507 -4489.54809 -4392.931966 -4297.322411 -4208.201811 -4109.54289 -4020.115873 -3929.690091 -3838.630692 -3758.715017 -3989.764473 -3990.338727 -4003.88092 -4013.006636 -4023.371214 -4026.947034 -4025.53569 -4031.250695 -4029.65628 -4030.640096 -4007.675745 -3985.481328 -3956.468056 -3935.506464 -3911.426577 -3929.980295 -3914.95676 -3901.354254 -3888.546523 -3868.654039 -3864.337005 -3899.512373 -3915.002537 -3926.223951 -3940.061213 -3965.045079 -3983.191934 -4004.225023 -4021.646243 -4034.89913
836 Housing/Urban Dev. 836   160   -523183.2883 -512151.7591 -501056.2726 -490273.4245 -479602.9146 -469656.6049 -458645.7704 -448665.263 -438573.2885 -428410.599 -419491.6055 -445277.8933 -445341.983 -446853.3601 -447871.8361 -449028.5755 -449427.6551 -449270.142 -449907.9654 -449730.0207 -449839.8196 -447276.8818 -444799.8726 -441561.8447 -439222.4251 -436534.9879 -438605.6766 -436928.9741 -435410.8656 -433981.4581 -431761.3563 -431279.5535 -435205.3025 -436934.0831 -438186.4497 -439730.7581 -442519.0838 -444544.3647 -446891.7637 -448836.0601 -450315.1493
836 Housing/Urban Dev. 836   160   -4225536.761 -4136439.626 -4046825.934 -3959737.294 -3873555.963 -3793223.701 -3704293.708 -3623685.245 -3542176.507 -3460096.634 -3388061.583 -3596326.85 -3596844.476 -3609051.249 -3617277.062 -3626619.571 -3629842.773 -3628570.604 -3633722.043 -3632284.856 -3633171.656 -3612471.86 -3592466.073 -3566313.85 -3547419.318 -3525713.99 -3542438.093 -3528896.055 -3516634.916 -3505090.178 -3487159.326 -3483268.003 -3514974.667 -3528937.318 -3539052.169 -3551524.915 -3574045.078 -3590402.44 -3609361.419 -3625064.703 -3637010.699
851 Libraries 851   100   -1465.710155 -1434.805069 -1403.720805 -1373.512405 -1343.618724 -1315.753906 -1284.906797 -1256.946173 -1228.673272 -1200.20226 -1175.215493 -1247.456378 -1247.635927 -1251.870085 -1254.723369 -1257.964002 -1259.082032 -1258.640755 -1260.427633 -1259.929116 -1260.236721 -1253.056591 -1246.117192 -1237.045781 -1230.491843 -1222.962925 -1228.764008 -1224.066687 -1219.81367 -1215.809152 -1209.589485 -1208.239703 -1219.237781 -1224.081 -1227.589534 -1231.91595 -1239.727509 -1245.401381 -1251.977674 -1257.424665 -1261.568368
872.3 Health 872.3   100   -116193.4914 -113743.5051 -111279.3146 -108884.5577 -106514.75 -104305.7795 -101860.3892 -99643.82379 -97402.50267 -95145.47649 -93164.6621 -98891.5247 -98905.75834 -99241.41927 -99467.61206 -99724.51168 -99813.14305 -99778.16103 -99919.81491 -99880.29525 -99904.68042 -99335.47898 -98785.36135 -98066.2295 -97546.66907 -96949.8176 -97409.69574 -97037.3178 -96700.16191 -96382.70557 -95889.64436 -95782.64105 -96654.5085 -97038.45244 -97316.58985 -97659.56447 -98278.82221 -98728.61574 -99249.94831 -99681.75602 -100010.2461
872.3 Health 872.3   400   -2699252.884 -2642338.056 -2585093.253 -2529461.442 -2474409.216 -2423093.347 -2366285.289 -2314792.984 -2262725.588 -2210293.353 -2164277.704 -2297316.57 -2297647.227 -2305444.856 -2310699.467 -2316667.418 -2318726.384 -2317913.728 -2321204.443 -2320286.375 -2320852.859 -2307629.927 -2294850.325 -2278144.408 -2266074.67 -2252209.41 -2262892.688 -2254242.098 -2246409.74 -2239035.016 -2227580.873 -2225095.114 -2245349.181 -2254268.457 -2260729.776 -2268697.306 -2283083.08 -2293532.086 -2305642.992 -2315674.175 -2323305.221
872.5 Children's Medical Services 872.5   400   -3030904.886 -2966997.043 -2902718.682 -2840251.497 -2778435.11 -2720814.16 -2657026.204 -2599207.139 -2540742.323 -2481867.84 -2430198.337 -2579583.432 -2579954.717 -2588710.425 -2594610.66 -2601311.881 -2603623.829 -2602711.323 -2606406.362 -2605375.492 -2606011.579 -2591163.971 -2576814.164 -2558055.624 -2544502.9 -2528934.042 -2540929.954 -2531216.483 -2522421.778 -2514140.936 -2501279.444 -2498488.265 -2521230.91 -2531246.08 -2538501.289 -2547447.775 -2563601.1 -2575333.955 -2588932.905 -2600196.601 -2608765.259
876 Aging & Adult (elderly & disabled) 876   100   -96672.41439 -94634.03782 -92583.84337 -90591.41742 -88619.74902 -86781.89642 -84747.34374 -82903.17217 -81038.404 -79160.5693 -77512.54145 -82277.26302 -82289.10534 -82568.37358 -82756.56487 -82970.3041 -83044.04496 -83014.94009 -83132.79542 -83099.91526 -83120.20361 -82646.6308 -82188.93564 -81590.62147 -81158.34974 -80661.77225 -81044.3886 -80734.57198 -80454.05994 -80189.93782 -79779.71332 -79690.68709 -80416.07653 -80735.51599 -80966.92496 -81252.27816 -81767.49756 -82141.72356 -82575.4697 -82934.7316 -83208.03376
878.1 Economic Services & Welfare 878.1   400   -5892199.208 -5767959.827 -5643000.146 -5521561.464 -5401387.958 -5289370.546 -5165364.233 -5052961.68 -4939303.759 -4824849.433 -4724401.87 -5014812.416 -5015534.207 -5032555.651 -5044025.941 -5057053.381 -5061547.899 -5059773.952 -5066957.253 -5064953.202 -5066189.78 -5037325.442 -5009428.848 -4972961.503 -4946614.471 -4916347.993 -4939668.522 -4920785.149 -4903687.895 -4887589.609 -4862586.36 -4857160.197 -4901372.8 -4920842.687 -4934947.1 -4952339.424 -4983742.129 -5006551.264 -5032988.161 -5054885.232 -5071543.042
878.1 Economic Services & Welfare 878.1   400   -1043543.413 -1021539.883 -999408.7821 -977901.2716 -956617.8312 -936778.8834 -914816.6302 -894909.4715 -874779.98 -854509.4402 -836719.5813 -888153.0108 -888280.8443 -891295.443 -893326.8993 -895634.1361 -896430.1418 -896115.9654 -897388.1706 -897033.2413 -897252.2466 -892140.2011 -887199.5489 -880740.9659 -876074.7505 -870714.3778 -874844.5816 -871500.2243 -868472.1992 -865621.0974 -861192.8737 -860231.868 -868062.1822 -871510.4146 -874008.3899 -877088.6735 -882650.2787 -886689.9118 -891372.043 -895250.144 -898200.3411
878.1 Economic Services & Welfare 878.1   400   -2857137.271 -2796893.387 -2736300.228 -2677414.408 -2619142.073 -2564824.643 -2504693.774 -2450189.587 -2395076.671 -2339577.576 -2290870.385 -2431690.945 -2432040.943 -2440294.67 -2445856.633 -2452173.66 -2454353.059 -2453492.87 -2456976.064 -2456004.297 -2456603.915 -2442607.549 -2429080.444 -2411397.367 -2398621.648 -2383945.382 -2395253.545 -2386096.966 -2377806.479 -2370000.393 -2357876.276 -2355245.12 -2376683.885 -2386124.866 -2392964.12 -2401397.687 -2416624.911 -2427685.099 -2440504.395 -2451122.321 -2459199.721
878.1 Economic Services & Welfare 878.1   400   -1105302.992 -1081997.236 -1058556.36 -1035775.98 -1013232.931 -992219.8631 -968957.8273 -947872.5119 -926551.7054 -905081.503 -886238.7945 -940716.1865 -940851.5855 -944044.5959 -946196.279 -948640.064 -949483.1794 -949150.4092 -950497.9068 -950121.9719 -950353.9385 -944939.349 -939706.2963 -932865.4778 -927923.1037 -922245.4904 -926620.1303 -923077.8453 -919870.614 -916850.7766 -912160.4793 -911142.5988 -919436.3311 -923088.6387 -925734.4506 -928997.0333 -934887.7887 -939166.4976 -944125.7293 -948233.3463 -951358.1436
879 Other Human Services 879   280   -492145.3018 -481768.221 -471330.9771 -461187.8243 -451150.3452 -441794.103 -431436.4891 -422048.078 -412554.8125 -402995.0272 -394605.1554 -418861.6649 -418921.9524 -420343.6667 -421301.7214 -422389.8369 -422765.241 -422617.0723 -423217.0568 -423049.6686 -423152.9537 -420742.0629 -418412.0029 -415366.0719 -413165.4389 -410637.4346 -412585.2792 -411008.0475 -409580.0012 -408235.3937 -406147 -405693.7803 -409386.6332 -411012.8534 -412190.923 -413643.6149 -416266.5225 -418171.6531 -420379.792 -422208.7425 -423600.0843
714.1 Federal income taxes 714.1   700   3,813,533.3002 3,837,671.4162 3,855,869.0996 3,872,336.845 3,884,321.866 3,900,038.2798 3,910,389.4815 3,935,129.0323 3,945,397.0149 3,958,687.8123 3,878,907.2745 4,357,521.715 4,322,174.4405 4,311,098.8686 4,296,166.3269 4,305,892.5265 4,346,537.7036 4,369,162.531 4,401,611.4501 4,427,430.6854 4,443,574.5756 4,490,585.5463 4,535,356.0643 4,593,349.2558 4,651,351.7086 4,726,829.0058 4,699,131.3299 4,682,019.7419 4,664,051.155 4,663,067.4805 4,644,782.6736 4,591,644.6547 4,619,180.0195 4,611,862.4843 4,605,461.9373 4,591,644.6547 4,557,016.309 4,531,547.0583 4,504,147.997 4,479,288.825 4,470,302.3444
714.2 State income taxes 714.2   400   1,242,394.3739 1,242,640.8395 1,241,243.4423 1,239,856.5794 1,237,399.2938 1,235,895.1265 1,231,869.0379 1,230,976.4119 1,226,350.2249 1,222,103.9107 1,197,474.5103 1,302,971.443 1,294,833.1371 1,292,289.9673 1,288,778.7697 1,291,183.7945 1,300,439.2674 1,305,571.7589 1,313,178.833 1,319,262.4428 1,322,931.4239 1,333,856.6497 1,344,320.5297 1,357,511.8817 1,370,840.2248 1,387,838.4346 1,381,727.1542 1,377,780.2065 1,373,719.3954 1,373,588.5718 1,369,257.1364 1,357,296.5052 1,363,513.8544 1,361,841.231 1,360,287.7932 1,357,296.5052 1,349,239.2836 1,343,353.7547 1,337,004.5842 1,331,232.7416 1,329,144.5466
714.3 Local income taxes 714.3   100   621197.1869 621320.4197 620621.7212 619928.2897 618699.6469 617947.5633 615934.5189 615488.206 613175.1125 611051.9554 598737.2552 651485.7215 647416.5685 646144.9836 644389.3848 645591.8973 650219.6337 652785.8794 656589.4165 659631.2214 661465.712 666928.3248 672160.2649 678755.9409 685420.1124 693919.2173 690863.5771 688890.1032 686859.6977 686794.2859 684628.5682 678648.2526 681756.9272 680920.6155 680143.8966 678648.2526 674619.6418 671676.8773 668502.2921 665616.3708 664572.2733
811 Legislative 811   100   -7901.483514 -7749.192201 -7595.137308 -7431.544248 -7279.304829 -7131.110857 -6961.029799 -6812.63087 -6659.697607 -6494.979217 -6342.225231 -6765.782208 -6749.638616 -6777.15108 -6788.311784 -6796.694814 -6825.024956 -6831.684897 -6857.398265 -6875.097653 -6883.452644 -6894.515635 -6902.855503 -6897.392069 -6896.403254 -6872.06172 -6857.511568 -6821.121378 -6782.71937 -6776.123529 -6730.266434 -6698.497516 -6746.64031 -6756.980828 -6764.117497 -6760.853792 -6781.965647 -6789.052877 -6798.240696 -6807.087465 -6829.857944
812 Executive 812   100   -53398.27743 -52369.09174 -51327.98776 -50222.42479 -49193.5898 -48192.09396 -47042.68506 -46039.80412 -45006.28012 -43893.11217 -42860.79972 -45723.20056 -45614.10206 -45800.03147 -45875.45558 -45932.10815 -46123.56344 -46168.57136 -46342.34247 -46461.95505 -46518.41813 -46593.1819 -46649.54278 -46612.62086 -46605.93844 -46441.4382 -46343.10817 -46097.18303 -45837.66201 -45793.08727 -45483.18472 -45268.49016 -45593.83949 -45663.72077 -45711.95043 -45689.89429 -45832.56834 -45880.46389 -45942.55523 -46002.34176 -46156.2248
813 Finance & Administration 813   100   -48124.86116 -47197.31404 -46259.02563 -45262.64397 -44335.41292 -43432.8211 -42396.92357 -41493.08344 -40561.62645 -39558.39084 -38628.02575 -41207.74647 -41109.42214 -41276.98985 -41344.96535 -41396.02313 -41568.57099 -41609.1341 -41765.74422 -41873.54431 -41924.4313 -41991.81168 -42042.60657 -42009.33092 -42003.30843 -41855.05362 -41766.4343 -41544.79582 -41310.90413 -41270.73143 -40991.43371 -40797.9416 -41091.16062 -41154.14069 -41197.60737 -41177.72941 -41306.3135 -41349.47906 -41405.43849 -41459.32072 -41598.00684
816 Judicial 816   100   -19272.90456 -18901.44319 -18525.68017 -18126.65214 -17755.31734 -17393.84999 -16978.99676 -16617.02949 -16244.0023 -15842.22942 -15469.63951 -16502.75857 -16463.38193 -16530.48896 -16557.71159 -16578.15906 -16647.26053 -16663.50512 -16726.22389 -16769.39535 -16789.77443 -16816.75873 -16837.10092 -16823.77478 -16821.36291 -16761.99026 -16726.50025 -16637.73911 -16544.07085 -16527.98261 -16416.13027 -16338.64111 -16456.06861 -16481.29068 -16498.69809 -16490.73743 -16542.23241 -16559.51923 -16581.9297 -16603.50829 -16659.04891
817 Personnel 817   100   -8275.510932 -8116.010704 -7954.663414 -7783.326455 -7623.880577 -7468.671643 -7290.539568 -7135.115974 -6974.943408 -6802.42785 -6642.443047 -7086.049668 -7069.141897 -7097.9567 -7109.645711 -7118.425564 -7148.096751 -7155.071949 -7182.002495 -7200.539708 -7209.290193 -7220.876866 -7229.611512 -7223.88946 -7222.853838 -7197.360065 -7182.121161 -7144.008392 -7103.788573 -7096.880509 -7048.852707 -7015.579963 -7066.001662 -7076.831662 -7084.306156 -7080.887959 -7102.999172 -7110.421885 -7120.044622 -7129.310165 -7153.158515
819 Other Gen.Govt.Svcs. 819   100   -2573.753027 -2524.147124 -2473.966769 -2420.679543 -2371.090543 -2322.819268 -2267.418705 -2219.080669 -2169.265663 -2115.611884 -2065.855274 -2203.820638 -2198.56218 -2207.523825 -2211.159205 -2213.889812 -2223.117799 -2225.287144 -2233.662769 -2239.427997 -2242.149471 -2245.753023 -2248.469571 -2246.689965 -2246.367878 -2238.439101 -2233.699675 -2221.846285 -2209.337586 -2207.18912 -2192.252072 -2181.903971 -2197.585541 -2200.953761 -2203.278391 -2202.215303 -2209.092075 -2211.400601 -2214.393353 -2217.275014 -2224.69205
819.5 Public building management 819.5   100   -20193.77735 -19804.56729 -19410.85006 -18992.75619 -18603.67875 -18224.94024 -17790.26503 -17411.00272 -17020.15203 -16599.18216 -16208.78965 -17291.27186 -17250.01377 -17320.32722 -17348.85057 -17370.27503 -17442.67822 -17459.69899 -17525.4145 -17570.64873 -17592.00153 -17620.27516 -17641.58931 -17627.62644 -17625.09933 -17562.88981 -17525.70407 -17432.70186 -17334.55807 -17317.70111 -17200.50439 -17119.31274 -17242.35101 -17268.77822 -17287.01736 -17278.67633 -17332.63178 -17350.74457 -17374.22583 -17396.83547 -17455.02986
824 Highways, roads, streets, bridges 824   100   -27070.69731 -26548.94313 -26021.14688 -25460.67261 -24939.09622 -24431.37964 -23848.67731 -23340.25855 -22816.30503 -22251.97535 -21728.63604 -23179.75376 -23124.44538 -23218.70382 -23256.9407 -23285.66119 -23382.72103 -23405.53816 -23493.63286 -23554.27145 -23582.89587 -23620.79798 -23649.37059 -23630.65272 -23627.26502 -23543.87026 -23494.02104 -23369.34726 -23237.78094 -23215.18341 -23058.07575 -22949.23458 -23114.1731 -23149.59999 -23174.05042 -23162.86887 -23235.19866 -23259.47971 -23290.95742 -23321.26669 -23399.27897
825 Parking & Other Tr. 825   100   -20112.30603 -19724.66623 -19332.53744 -18916.13036 -18528.62265 -18151.41215 -17718.49063 -17340.75844 -16951.48463 -16532.21315 -16143.39567 -17221.51063 -17180.41899 -17250.44876 -17278.85704 -17300.19506 -17372.30614 -17389.25824 -17454.70863 -17499.76036 -17521.02701 -17549.18657 -17570.41473 -17556.5082 -17553.99129 -17492.03275 -17454.99703 -17362.37004 -17264.6222 -17247.83325 -17131.10936 -17050.24528 -17172.78715 -17199.10774 -17217.2733 -17208.96592 -17262.70369 -17280.7434 -17304.12993 -17326.64835 -17384.60795
827.5 Water 827.5   100   -73356.28172 -71942.43021 -70512.20585 -68993.43047 -67580.06074 -66204.24836 -64625.23931 -63247.52414 -61827.71286 -60298.49007 -58880.34316 -62812.58764 -62662.71276 -62918.13468 -63021.74911 -63099.57601 -63362.58913 -63424.4191 -63663.13847 -63827.45714 -63905.02371 -64007.731 -64085.15718 -64034.43542 -64025.25539 -63799.27196 -63664.19035 -63326.34885 -62969.82991 -62908.59504 -62482.8641 -62187.92585 -62634.87691 -62730.87684 -62797.1327 -62766.83291 -62962.83246 -63028.62932 -63113.92776 -63196.05995 -63407.45793
827.6 Sewer 827.6   100   -143930.1945 -141156.1182 -138349.9172 -135369.9728 -132596.8418 -129897.401 -126799.2739 -124096.0997 -121310.3299 -118309.887 -115527.3828 -123242.7236 -122948.6585 -123449.8143 -123653.1132 -123805.815 -124321.8653 -124443.1801 -124911.5643 -125233.9691 -125386.1602 -125587.6791 -125739.5947 -125640.0751 -125622.0632 -125178.6678 -124913.6281 -124250.7593 -123551.244 -123431.0969 -122595.7828 -122017.0932 -122894.0426 -123082.4013 -123212.3999 -123152.9496 -123537.5145 -123666.6126 -123833.9742 -123995.1233 -124409.901
828 Garbage/Solid Waste 828   100   -6785.573329 -6654.789803 -6522.491764 -6382.002613 -6251.263653 -6123.99881 -5977.937948 -5850.497093 -5719.162279 -5577.706726 -5446.52587 -5810.264771 -5796.401105 -5820.02804 -5829.612541 -5836.811653 -5861.140788 -5866.860159 -5888.942082 -5904.141822 -5911.316854 -5920.817442 -5927.979487 -5923.287643 -5922.438476 -5901.534647 -5889.039383 -5857.788504 -5824.809932 -5819.145608 -5779.764816 -5752.482557 -5793.826244 -5802.706391 -5808.835164 -5806.032385 -5824.162656 -5830.248971 -5838.139213 -5845.736572 -5865.291223
829 Other Physical Env. 829   100   -38479.15077 -37737.51278 -36987.28639 -36190.61042 -35449.22514 -34727.54064 -33899.269 -33176.58639 -32431.82218 -31629.66601 -30885.77486 -32948.43977 -32869.82268 -33003.80463 -33058.15574 -33098.97996 -33236.9439 -33269.37691 -33394.59752 -33480.79113 -33521.4788 -33575.35407 -33615.96809 -33589.36191 -33584.54651 -33466.00655 -33395.14929 -33217.93401 -33030.92145 -32998.8006 -32775.48278 -32620.77247 -32855.22133 -32905.57825 -32940.33286 -32924.43906 -33027.25092 -33061.76477 -33106.5082 -33149.59076 -33260.4799
831 Employee Opportunity/Dev 831   100   9251.932344 9073.612803 8893.228265 8701.675384 8523.416606 8349.894684 8150.744937 7976.983029 7797.911821 7605.04128 7426.179988 7922.127426 7903.224719 7935.43936 7948.507549 7958.32333 7991.495398 7999.293595 8029.401656 8050.12606 8059.909008 8072.862785 8082.628026 8076.230833 8075.073018 8046.571254 8029.534323 7986.924656 7941.959331 7934.23619 7880.541622 7843.343053 7899.713971 7911.821794 7920.178198 7916.35669 7941.076789 7949.375303 7960.133419 7970.492197 7997.154396
836 Housing/Urban Dev. 836   100   -25667.16868 -25172.46578 -24672.03406 -24140.61858 -23646.08425 -23164.69115 -22612.20006 -22130.14118 -21633.35297 -21098.28197 -20602.07612 -21977.95805 -21925.51722 -22014.88867 -22051.14309 -22078.37452 -22170.40211 -22192.03625 -22275.56353 -22333.0582 -22360.19853 -22396.13554 -22423.22676 -22405.47935 -22402.26728 -22323.19627 -22275.93158 -22157.72173 -22032.9767 -22011.55078 -21862.58865 -21759.39054 -21915.77753 -21949.36765 -21972.5504 -21961.94859 -22030.52831 -22053.55046 -22083.39615 -22112.13399 -22186.10158
839 Other Economic Env. 839   100   -3071.221838 -3012.027839 -2952.148355 -2888.561489 -2829.387661 -2771.786254 -2705.677572 -2647.996501 -2588.552983 -2524.528713 -2465.154878 -2629.786929 -2623.512088 -2634.205888 -2638.543933 -2641.802327 -2652.813949 -2655.402597 -2665.397107 -2672.27667 -2675.524165 -2679.824231 -2683.065848 -2680.94227 -2680.557928 -2671.096635 -2665.441147 -2651.29667 -2636.370222 -2633.80649 -2615.982329 -2603.634091 -2622.346679 -2626.365927 -2629.139874 -2627.871307 -2636.077258 -2638.831988 -2642.403195 -2645.841839 -2654.69248
842 Public Schools 842   190   -312638.196 -305380.6043 -298122.5498 -291290.8909 -284139.7052 -276989.5991 -269837.411 -262474.0301 -255322.9986 -248065.4069 -241020.7815 -262159.3617 -266629.9594 -272487.9234 -279090.4214 -276323.8633 -277923.6561 -277285.6823 -277501.1165 -277289.2297 -277290.1551 -277076.1862 -276969.2403 -273561.3153 -270367.2821 -267173.4802 -263234.6816 -258120.6348 -261631.8812 -261843.151 -261307.1106 -260771.3014 -263652.44 -265357.7906 -266956.1182 -269512.7945 -271537.2092 -273561.2382 -275372.6093 -276864.685 -278250.4318
851 Libraries 851   100   -908.5286465 -891.0178816 -873.3043366 -854.4940738 -836.9892758 -819.9496314 -800.3933654 -783.3301547 -765.745577 -746.8059215 -729.2419575 -777.9434003 -776.0871772 -779.2506163 -780.5338967 -781.4977946 -784.7552519 -785.5210255 -788.4776009 -790.5127125 -791.4733863 -792.7454316 -793.7043665 -793.0761698 -792.9624738 -790.1636348 -788.4906286 -784.3064105 -779.8908696 -779.1324664 -773.8597244 -770.2068695 -775.7424259 -776.9313997 -777.7519885 -777.376721 -779.804205 -780.6191091 -781.6755432 -782.6927628 -785.3109587
853 Culture (inc. art, museums) 853   100   -7901.483514 -7749.192201 -7595.137308 -7431.544248 -7279.304829 -7131.110857 -6961.029799 -6812.63087 -6659.697607 -6494.979217 -6342.225231 -6765.782208 -6749.638616 -6777.15108 -6788.311784 -6796.694814 -6825.024956 -6831.684897 -6857.398265 -6875.097653 -6883.452644 -6894.515635 -6902.855503 -6897.392069 -6896.403254 -6872.06172 -6857.511568 -6821.121378 -6782.71937 -6776.123529 -6730.266434 -6698.497516 -6746.64031 -6756.980828 -6764.117497 -6760.853792 -6781.965647 -6789.052877 -6798.240696 -6807.087465 -6829.857944
856 Parks & Recreation 856   100   -10925.79762 -10715.2164 -10502.19658 -10275.98784 -10065.47837 -9860.562755 -9625.382714 -9420.183694 -9208.714813 -8980.950016 -8769.729029 -9355.403581 -9333.080986 -9371.123919 -9386.556413 -9398.148071 -9437.321651 -9446.530701 -9482.085932 -9506.559808 -9518.112693 -9533.410074 -9544.942049 -9537.387472 -9536.020185 -9502.361863 -9482.2426 -9431.923967 -9378.823488 -9369.703071 -9306.294049 -9262.365492 -9328.935071 -9343.233449 -9353.101698 -9348.588801 -9377.781275 -9387.581162 -9400.285642 -9412.518537 -9444.004478
861 Law Enforcement 861   100   -12719.40105 -12474.25034 -12226.26071 -11962.91703 -11717.84986 -11479.29484 -11205.50712 -10966.62217 -10720.43808 -10455.2829 -10209.3874 -10891.2076 -10865.22048 -10909.50863 -10927.47455 -10940.96912 -10986.57353 -10997.29436 -11038.68641 -11067.17798 -11080.62741 -11098.43604 -11111.86113 -11103.06638 -11101.47463 -11062.29089 -11038.8688 -10980.28975 -10918.47217 -10907.85453 -10834.03614 -10782.89617 -10860.39396 -10877.0396 -10888.52784 -10883.27409 -10917.25887 -10928.66753 -10943.4576 -10957.69868 -10994.35342
862 Detention &/or Correction 862   100   -919795.1424 -902067.2297 -884134.0223 -865090.4969 -847368.6251 -830117.6753 -810318.8957 -793044.0872 -775241.4465 -756066.9238 -738285.1522 -787590.5326 -785711.2909 -788913.9592 -790213.1533 -791189.0044 -794486.8568 -795262.1265 -798255.3659 -800315.7146 -801288.3015 -802576.1212 -803546.9477 -802910.9608 -802795.8549 -799962.308 -798268.5552 -794032.4494 -789562.1522 -788794.3441 -783456.2158 -779758.0626 -785362.2644 -786565.9824 -787396.7471 -787016.8261 -789474.4129 -790299.4225 -791368.9572 -792398.7911 -795049.4548
863 Fire Control 863   100   -13340.31125 -13083.19327 -12823.09778 -12546.89872 -12289.86835 -12039.66803 -11752.51508 -11501.96872 -11243.76692 -10965.66793 -10707.7688 -11422.87273 -11395.61702 -11442.06713 -11460.91008 -11475.06341 -11522.89403 -11534.13821 -11577.55086 -11607.43327 -11621.53925 -11640.21723 -11654.29767 -11645.0736 -11643.40415 -11602.30761 -11577.74215 -11516.3035 -11451.46824 -11440.33229 -11362.91038 -11309.27397 -11390.55489 -11408.01309 -11420.06215 -11414.55193 -11450.19571 -11462.16129 -11477.67336 -11492.60963 -11531.05371
872.2 Other Health Service Facilities 872.2   100   -10248.10438 -10050.58485 -9850.777992 -9638.600272 -9441.148054 -9248.942717 -9028.350163 -8835.879 -8637.526876 -8423.88962 -8225.770015 -8775.116996 -8754.179002 -8789.86225 -8804.337514 -8815.210178 -8851.953942 -8860.591784 -8893.941634 -8916.897472 -8927.733768 -8942.0823 -8952.898982 -8945.812992 -8944.530513 -8912.959913 -8894.088585 -8846.89106 -8797.084238 -8788.529533 -8729.053576 -8687.84977 -8750.290245 -8763.701739 -8772.957892 -8768.724915 -8796.106671 -8805.298701 -8817.215163 -8828.689289 -8858.222255
872.3 Health 872.3   100   -21093.6651 -20687.11082 -20275.84851 -19839.12328 -19432.70753 -19037.09144 -18583.04596 -18186.88272 -17778.6147 -17338.88531 -16931.09588 -18061.81634 -18018.71968 -18092.16648 -18121.96091 -18144.3401 -18219.96976 -18237.74903 -18306.39299 -18353.64298 -18375.94732 -18405.48089 -18427.74486 -18413.15977 -18410.52004 -18345.5383 -18306.69546 -18209.54884 -18107.03149 -18089.42335 -17967.00404 -17882.19427 -18010.71545 -18038.32032 -18057.37225 -18048.65952 -18105.01937 -18123.93932 -18148.46696 -18172.08414 -18232.87182
875 Children & Families 875   100   -25427.69238 -24937.60509 -24441.84243 -23915.38509 -23425.4648 -22948.56312 -22401.22681 -21923.66556 -21431.51242 -20901.43367 -20409.85745 -21772.90231 -21720.95077 -21809.48838 -21845.40454 -21872.38189 -21963.55086 -21984.98316 -22067.73112 -22124.68936 -22151.57647 -22187.17819 -22214.01664 -22196.43481 -22193.25272 -22114.91945 -22068.09573 -21950.98879 -21827.40764 -21806.18162 -21658.60932 -21556.37406 -21711.30195 -21744.57867 -21767.54512 -21757.04222 -21824.98209 -21847.78944 -21877.35668 -21905.82639 -21979.10386
876 Aging & Adult (elderly & disabled) 876   100   -7707.680528 -7559.124528 -7408.848203 -7249.267658 -7100.76228 -6956.203123 -6790.293714 -6645.534627 -6496.352423 -6335.67415 -6186.666824 -6599.835043 -6584.087411 -6610.925065 -6621.812026 -6629.989442 -6657.624719 -6664.121308 -6689.203995 -6706.469262 -6714.619326 -6725.410971 -6733.546283 -6728.216854 -6727.252292 -6703.507793 -6689.314518 -6653.816885 -6616.35678 -6609.922718 -6565.190379 -6534.20067 -6581.162646 -6591.249537 -6598.211163 -6595.027508 -6615.621544 -6622.534942 -6631.497407 -6640.127188 -6662.339166
811 Legislative 811   100   -5673.366385 -5564.019272 -5453.405885 -5335.943972 -5226.634119 -5120.228948 -4998.10857 -4891.556238 -4781.748196 -4663.478282 -4553.798963 -4857.918299 -4846.326993 -4866.081294 -4874.094822 -4880.113946 -4900.45535 -4905.237273 -4923.699801 -4936.408189 -4942.407179 -4950.350548 -4956.33868 -4952.415865 -4951.705883 -4934.22835 -4923.781154 -4897.652531 -4870.079398 -4865.343499 -4832.417518 -4809.607027 -4844.174171 -4851.598795 -4856.723015 -4854.379633 -4869.538215 -4874.626937 -4881.223908 -4887.576002 -4903.925498
813 Finance & Administration 813   100   -687961.0981 -674701.4997 -661288.3509 -647044.7394 -633789.6592 -620886.8053 -606078.3011 -593157.6021 -579842.1107 -565500.5198 -552200.6376 -589078.6141 -587673.0346 -590068.4714 -591040.2041 -591770.0923 -594236.7221 -594816.5854 -597055.3799 -598596.4184 -599323.8651 -600287.0903 -601013.2203 -600537.5337 -600451.4402 -598332.0878 -597065.2448 -593896.848 -590553.2876 -589979.0053 -585986.3504 -583220.3153 -587411.9801 -588312.3014 -588933.6721 -588649.51 -590487.6629 -591104.7292 -591904.688 -592674.9527 -594657.5175
814 Elections 814   100   -9361.795184 -9181.358172 -8998.831642 -8805.004152 -8624.628624 -8449.046202 -8247.531635 -8071.706376 -7890.508772 -7695.347974 -7514.362779 -8016.199386 -7997.072218 -8029.669394 -8042.892762 -8052.825101 -8086.391074 -8094.281871 -8124.747453 -8145.717951 -8155.617068 -8168.724665 -8178.605864 -8172.132706 -8170.961144 -8142.120932 -8124.881695 -8081.766057 -8036.266787 -8028.451936 -7974.119769 -7936.479481 -7993.519781 -8005.771379 -8014.227012 -8010.360125 -8035.373765 -8043.77082 -8054.656684 -8065.138469 -8092.11727
815 Legal 815   100   -72603.28923 -71203.95072 -69788.40742 -68285.22207 -66886.36039 -65524.67055 -63961.86981 -62598.29671 -61193.05959 -59679.53408 -58275.94425 -62167.82477 -62019.48834 -62272.28838 -62374.83923 -62451.86724 -62712.18057 -62773.37586 -63009.6448 -63172.27677 -63249.04713 -63350.70014 -63427.33155 -63377.13044 -63368.04465 -63144.3809 -63010.68589 -62676.31229 -62323.45297 -62262.84666 -61841.4858 -61549.57505 -61991.93821 -62086.95272 -62152.52847 -62122.5397 -62316.52734 -62381.64881 -62466.07167 -62547.36078 -62756.58879
817 Personnel 817   100   -285.149616 -279.6537101 -274.09416 -268.1903954 -262.6963624 -257.3483218 -251.2104177 -245.8549806 -240.335908 -234.3915324 -228.8789296 -244.1643009 -243.5817092 -244.574582 -244.9773507 -245.2798785 -246.3022598 -246.5426045 -247.4705514 -248.1092889 -248.4108047 -248.8100471 -249.1110172 -248.9138522 -248.8781677 -247.9997278 -247.4746402 -246.161387 -244.7755311 -244.5374996 -242.8826037 -241.7361235 -243.473506 -243.8466757 -244.1042246 -243.9864437 -244.7483307 -245.0040954 -245.3356664 -245.6549296 -246.4766732
819 Other Gen.Govt.Svcs. 819   100   -282433.9053 -276990.3415 -271483.7394 -265636.2012 -260194.4923 -254897.3854 -248817.9375 -243513.5046 -238046.9946 -232159.2321 -226699.1303 -241838.9266 -241261.8834 -242245.3003 -242644.2331 -242943.8796 -243956.524 -244194.5797 -245113.689 -245746.3433 -246044.9875 -246440.4276 -246738.5313 -246543.2441 -246507.8995 -245637.8256 -245117.7389 -243816.9928 -242444.3356 -242208.5711 -240569.4361 -239433.8747 -241154.7107 -241524.3264 -241779.4225 -241662.7633 -242417.3942 -242670.7231 -242999.1363 -243315.3589 -244129.2763
824 Highways, roads, streets, bridges 824   100   -16579.41339 -16259.86572 -15936.61759 -15593.35585 -15273.91707 -14962.96671 -14606.09143 -14294.71102 -13973.81637 -13628.19339 -13307.67491 -14196.41007 -14162.53652 -14220.26498 -14243.68311 -14261.27294 -14320.71711 -14334.69143 -14388.64492 -14425.78294 -14443.31393 -14466.52703 -14484.02629 -14472.56255 -14470.48775 -14419.41274 -14388.88266 -14312.52636 -14231.94874 -14218.10891 -14121.88853 -14055.22889 -14156.24528 -14177.94243 -14192.91706 -14186.06894 -14230.36723 -14245.23812 -14264.51661 -14283.07948 -14330.858
825 Parking & Other Tr. 825   100   -182752.5123 -179230.1839 -175667.0658 -171883.3406 -168362.2124 -164934.6509 -161000.8655 -157568.5635 -154031.3875 -150221.6346 -146688.6051 -156485.0062 -156111.6229 -156747.9555 -157006.0902 -157199.9803 -157855.2249 -158009.2619 -158603.9835 -159013.3507 -159206.5923 -159462.4669 -159655.3588 -159528.9957 -159506.1255 -158943.1329 -158606.6041 -157764.9395 -156876.7439 -156724.1894 -155663.5659 -154928.7862 -156042.2754 -156281.44 -156446.5033 -156371.0174 -156859.3111 -157023.2308 -157235.7348 -157440.3508 -157967.0066
826 Flood control/storm drainage 826   100   -15736.30868 -15433.01081 -15126.20066 -14800.39464 -14497.20012 -14202.06237 -13863.33509 -13567.78915 -13263.2128 -12935.16561 -12630.9463 -13474.48705 -13442.33606 -13497.12888 -13519.35614 -13536.05148 -13592.47276 -13605.73646 -13656.94628 -13692.19574 -13708.83523 -13730.86789 -13747.47727 -13736.59649 -13734.6272 -13686.14948 -13657.17192 -13584.69854 -13508.21849 -13495.08245 -13403.75512 -13340.48529 -13436.36474 -13456.95854 -13471.17167 -13464.6718 -13506.7174 -13520.83207 -13539.1302 -13556.74911 -13602.09797
827.5 Water 827.5   100   -369551.4336 -362428.7872 -355223.6584 -347572.4306 -340452.2113 -333521.1971 -325566.5264 -318625.9264 -311473.2561 -303769.3968 -296625.1112 -316434.8201 -315679.7862 -316966.5409 -317488.5256 -317880.599 -319205.5963 -319517.0809 -320719.6921 -321547.4903 -321938.2522 -322455.667 -322845.7216 -322590.1975 -322543.9507 -321405.5001 -320724.9912 -319023.0264 -317226.9691 -316918.4824 -314773.7516 -313287.9231 -315539.5558 -316023.1806 -316356.9618 -316204.3187 -317191.7176 -317523.1865 -317952.8997 -318366.662 -319431.6346
827.6 Sewer 827.6   100   -848160.8689 -831813.6182 -815277.0612 -797716.6586 -781374.9783 -765467.5442 -747210.707 -731281.2724 -714865.1135 -697183.9157 -680787.0007 -726252.4445 -724519.5594 -727472.8016 -728670.8137 -729570.6647 -732611.6782 -733326.5694 -736086.6932 -737986.5806 -738883.4217 -740070.9451 -740966.163 -740379.7073 -740273.5659 -737660.6975 -736098.8553 -732192.6603 -728070.5129 -727362.5023 -722440.111 -719029.9725 -724197.7153 -725307.6869 -726073.7511 -725723.4185 -727989.6068 -728750.3641 -729736.6027 -730686.2324 -733130.4607
828 Garbage/Solid Waste 828   100   -35837.50516 -35146.78161 -34448.05928 -33706.07619 -33015.58801 -32343.44812 -31572.03845 -30898.96897 -30205.33384 -29458.24677 -28765.42475 -30686.48493 -30613.265 -30738.04892 -30788.66875 -30826.69033 -30955.18286 -30985.3893 -31102.01335 -31182.28965 -31220.18406 -31270.36071 -31308.18653 -31283.4069 -31278.92209 -31168.52005 -31102.52723 -30937.47802 -30763.30413 -30733.38842 -30525.40167 -30381.31243 -30599.66606 -30646.56591 -30678.93457 -30664.1319 -30759.88559 -30792.03001 -30833.70174 -30873.82663 -30977.10308
829 Other Physical Env. 829   100   -629159.7945 -617033.5184 -604766.8162 -591740.6324 -579618.4884 -567818.4651 -554275.6712 -542459.3281 -530281.9363 -517166.1476 -505003.0308 -538728.9787 -537443.5367 -539634.2311 -540522.908 -541190.4113 -543446.2138 -543976.515 -546023.9556 -547433.2787 -548098.5492 -548979.4458 -549643.5121 -549208.4833 -549129.7484 -547191.5409 -546032.9774 -543135.3893 -540077.6091 -539552.4118 -535901.0165 -533371.3996 -537204.795 -538028.1641 -538596.4252 -538336.551 -540017.5936 -540581.918 -541313.5029 -542017.9316 -543831.043
836 Housing/Urban Dev. 836   100   -103234.0381 -101244.3298 -99231.58011 -97094.21284 -95105.18257 -93169.00664 -90946.87273 -89008.01901 -87009.92356 -84857.8537 -82862.10052 -88395.93439 -88185.016 -88544.47037 -88690.28659 -88799.81212 -89169.94956 -89256.96266 -89592.91159 -89824.15668 -89933.31585 -90077.85545 -90186.81704 -90115.43648 -90102.51747 -89784.49177 -89594.3919 -89118.94874 -88617.22089 -88531.04526 -87931.91561 -87516.85004 -88145.8427 -88280.94307 -88374.1847 -88331.54392 -88607.37339 -88699.96909 -88820.00928 -88935.59362 -89233.09326
842 Public Schools 842   190   -299379.5228 -292429.7182 -285479.4706 -278937.5355 -272089.6244 -265242.7472 -258393.8762 -251342.7689 -244495.0056 -237545.201 -230799.3312 -251041.4453 -255322.4495 -260931.983 -267254.4757 -264605.2446 -266137.1918 -265526.2738 -265732.5716 -265529.6708 -265530.5569 -265325.6622 -265223.2518 -261959.8535 -258901.276 -255842.9201 -252071.162 -247173.9968 -250536.3348 -250738.6448 -250225.3373 -249712.2513 -252471.2036 -254104.232 -255634.7762 -258083.0264 -260021.5876 -261959.7796 -263694.3323 -265123.1306 -266450.1092
861 Law Enforcement 861   100   -835598.2566 -819493.1347 -803201.5105 -785901.2053 -769801.5713 -754129.7516 -736143.3273 -720449.8329 -704276.8235 -686857.5124 -670703.4618 -715495.4899 -713788.2716 -716697.7717 -717878.0392 -718764.5621 -721760.5333 -722464.8358 -725184.0778 -727055.8248 -727939.3823 -729109.3166 -729991.2749 -729413.5055 -729308.9362 -726734.7686 -725196.0598 -721347.7218 -717286.6299 -716589.106 -711739.6232 -708379.9943 -713471.1946 -714564.7257 -715319.4433 -714974.2997 -717206.9221 -717956.4114 -718928.0422 -719863.6065 -722271.6318
872.3 Health 872.3   100   -2610.78563 -2560.465969 -2509.563591 -2455.509639 -2405.207125 -2356.241296 -2300.043598 -2251.010047 -2200.478275 -2146.052495 -2095.579959 -2235.530446 -2230.196327 -2239.286916 -2242.974604 -2245.744501 -2255.105266 -2257.305824 -2265.801962 -2271.650144 -2274.410776 -2278.066178 -2280.821813 -2279.016601 -2278.689879 -2270.647019 -2265.839399 -2253.815457 -2241.126775 -2238.947396 -2223.795426 -2213.29843 -2229.205635 -2232.622319 -2234.980397 -2233.902013 -2240.877732 -2243.219474 -2246.255287 -2249.178411 -2256.702168
890 Debt Service 890   100   -1820159.505 -1785078.184 -1749590.61 -1711905.856 -1676836.489 -1642699.018 -1603519.71 -1569335.026 -1534105.827 -1496161.846 -1460973.945 -1558543.124 -1554824.339 -1561162.019 -1563732.962 -1565664.049 -1572190.086 -1573724.248 -1579647.494 -1583724.666 -1585649.294 -1588197.728 -1590118.872 -1588860.334 -1588632.554 -1583025.319 -1579673.594 -1571290.871 -1562444.712 -1560925.316 -1550361.828 -1543043.645 -1554133.659 -1556515.667 -1558159.646 -1557407.83 -1562271.087 -1563903.678 -1566020.153 -1568058.065 -1573303.397
813 Finance & Administration 813   100   -28571.75378 -28021.0686 -27464.00631 -26872.45402 -26321.95649 -25786.08728 -25171.07441 -24634.46408 -24081.45761 -23485.83613 -22933.47792 -24465.05938 -24406.68417 -24506.16921 -24546.5263 -24576.83932 -24679.28108 -24703.36341 -24796.34292 -24860.34388 -24890.55552 -24930.55928 -24960.71623 -24940.96046 -24937.38491 -24849.36595 -24796.75262 -24665.16574 -24526.30414 -24502.45358 -24336.63439 -24221.75802 -24395.8423 -24433.2336 -24459.03979 -24447.23824 -24523.57867 -24549.20609 -24582.42923 -24614.41914 -24696.75716
819 Other Gen.Govt.Svcs. 819   100   -18154.53162 -17804.6255 -17450.66735 -17074.79422 -16725.00733 -16384.5153 -15993.73527 -15652.77233 -15301.39126 -14922.93255 -14571.96339 -15545.13236 -15508.04067 -15571.25359 -15596.89655 -15616.15748 -15681.24912 -15696.55107 -15755.63037 -15796.29667 -15815.49319 -15840.91163 -15860.0734 -15847.52056 -15845.24864 -15789.32128 -15755.8907 -15672.28021 -15584.04736 -15568.89268 -15463.53094 -15390.53834 -15501.15173 -15524.91021 -15541.3075 -15533.80878 -15582.31559 -15598.59929 -15619.70932 -15640.03575 -15692.35344
819.5 Public building management 819.5   100   -12911.97406 -12663.11175 -12411.36753 -12144.0368 -11895.25929 -11653.09252 -11375.15962 -11132.65793 -10882.74659 -10613.57694 -10363.95856 -11056.10158 -11029.72101 -11074.67969 -11092.91762 -11106.6165 -11152.91136 -11163.7945 -11205.81324 -11234.73616 -11248.38922 -11266.46748 -11280.09583 -11271.16792 -11269.55208 -11229.77508 -11205.99838 -11146.53244 -11083.77894 -11073.00054 -10998.06454 -10946.15031 -11024.82142 -11041.71907 -11053.38125 -11048.04796 -11082.54727 -11094.12865 -11109.14265 -11123.59934 -11160.80904
842 Public Schools 842   190   -31396.20084 -30667.36856 -29938.48982 -29252.43118 -28534.28456 -27816.24637 -27097.99908 -26358.5431 -25640.41197 -24911.5797 -24204.13423 -26326.94302 -26775.89579 -27364.17264 -28027.21815 -27749.39089 -27910.04758 -27845.98006 -27867.6147 -27846.3363 -27846.42923 -27824.94174 -27814.20187 -27471.96634 -27151.21056 -26830.47801 -26434.93033 -25921.3602 -26273.97162 -26295.18806 -26241.35703 -26187.54924 -26476.88307 -26648.14023 -26808.64977 -27065.39999 -27268.69865 -27471.95859 -27653.8627 -27803.70207 -27942.86352
851 Libraries 851   100   -1106.035262 -1084.717802 -1063.153478 -1040.25402 -1018.943824 -998.1999014 -974.3922649 -953.6196532 -932.2123338 -909.1553537 -887.7731291 -947.0618629 -944.8021123 -948.6532569 -950.2155118 -951.3889532 -955.3545548 -956.2868011 -959.8861117 -962.3636397 -963.533156 -965.0817334 -966.2491329 -965.4843714 -965.3459589 -961.9386753 -959.9019715 -954.808139 -949.432696 -948.5094222 -942.0904296 -937.6434743 -944.382415 -945.8298617 -946.8288397 -946.3719922 -949.3271912 -950.3192487 -951.6053428 -952.8436975 -956.0310676
856 Parks & Recreation 856   100   -8627.321931 -8461.040981 -8292.834447 -8114.213559 -7947.989271 -7786.182048 -7600.477169 -7438.446161 -7271.464291 -7091.6147 -6924.828575 -7387.293933 -7369.667374 -7399.707161 -7411.893098 -7421.046203 -7451.978781 -7459.25051 -7487.325936 -7506.651208 -7515.773696 -7527.852945 -7536.958921 -7530.993611 -7529.913963 -7503.336391 -7487.449646 -7447.716615 -7405.78696 -7398.585218 -7348.515643 -7313.828399 -7366.393641 -7377.684049 -7385.4763 -7381.912788 -7404.963999 -7412.702269 -7422.734091 -7432.393534 -7457.255732
861 Law Enforcement 861   100   -21145.51801 -20737.96433 -20325.69105 -19887.89225 -19480.47744 -19083.88884 -18628.72722 -18231.59012 -17822.31848 -17381.50814 -16972.71627 -18106.21629 -18063.01369 -18136.64104 -18166.50871 -18188.94292 -18264.75849 -18282.58146 -18351.39417 -18398.76031 -18421.11947 -18450.72565 -18473.04434 -18458.4234 -18455.77719 -18390.63571 -18351.69739 -18254.31195 -18151.5426 -18133.89117 -18011.17092 -17926.15268 -18054.98979 -18082.66252 -18101.76128 -18093.02713 -18149.52553 -18168.49198 -18193.07992 -18216.75516 -18277.69227
872.3 Health 872.3   100   -19956.77721 -19572.13504 -19183.03858 -18769.85159 -18385.34048 -18011.04696 -17581.47323 -17206.66204 -16820.3985 -16404.36925 -16018.5585 -17088.33638 -17047.56251 -17117.05074 -17145.23933 -17166.41235 -17237.96579 -17254.7868 -17319.73106 -17364.4344 -17385.5366 -17413.4784 -17434.5424 -17420.74341 -17418.24596 -17356.76655 -17320.01723 -17228.10652 -17131.11457 -17114.45545 -16998.63419 -16918.39543 -17039.98969 -17066.10673 -17084.13182 -17075.88868 -17129.21089 -17147.11111 -17170.31678 -17192.66107 -17250.17247
818 Comprehensive Planning 818   100   -49618.52079 -48662.18523 -47694.77501 -46667.46847 -45711.45879 -44780.85308 -43712.80421 -42780.91144 -41820.54466 -40786.17145 -39826.93046 -42486.71842 -42385.34238 -42558.11091 -42628.19618 -42680.83865 -42858.74192 -42900.56399 -43062.03485 -43173.18074 -43225.64712 -43295.11879 -43347.49021 -43313.18178 -43306.97237 -43154.11615 -43062.74634 -42834.22883 -42593.07781 -42551.65826 -42263.69193 -42064.19436 -42366.51408 -42431.44887 -42476.26463 -42455.76971 -42588.34469 -42632.84999 -42690.54624 -42746.10082 -42889.09137
824 Highways, roads, streets, bridges 824   100   -2399.701641 -2353.450362 -2306.66348 -2256.979831 -2210.744313 -2165.737408 -2114.083336 -2069.014185 -2022.567945 -1972.54253 -1926.150737 -2054.786122 -2049.88327 -2058.238878 -2061.628414 -2064.174363 -2072.778302 -2074.800944 -2082.610163 -2087.985514 -2090.522947 -2093.882807 -2096.415647 -2094.756388 -2094.456082 -2087.063493 -2082.644573 -2071.592775 -2059.929983 -2057.926808 -2043.999886 -2034.351581 -2048.972676 -2052.113119 -2054.280545 -2053.289349 -2059.701075 -2061.853486 -2064.643851 -2067.330639 -2074.246094
825 Parking & Other Tr. 825   100   -20620.89299 -20223.4508 -19821.40611 -19394.4692 -18997.16245 -18610.4133 -18166.54433 -17779.2603 -17380.14278 -16950.26904 -16551.61939 -17656.99702 -17614.86629 -17686.66693 -17715.79357 -17737.67118 -17811.60576 -17828.98653 -17896.09199 -17942.28296 -17964.08739 -17992.95902 -18014.72399 -18000.4658 -17997.88524 -17934.35993 -17896.38768 -17801.41839 -17701.19877 -17683.98528 -17564.30975 -17481.40083 -17607.04146 -17634.02762 -17652.65254 -17644.13509 -17699.23175 -17717.72764 -17741.70555 -17764.7934 -17824.21865
828 Garbage/Solid Waste 828   100   -2821.871413 -2767.483335 -2712.465426 -2654.041134 -2599.671589 -2546.746802 -2486.005439 -2433.007455 -2378.390117 -2319.563933 -2265.01062 -2416.276306 -2410.510915 -2420.336492 -2424.322335 -2427.316182 -2437.433778 -2439.812255 -2448.995318 -2455.316333 -2458.300166 -2462.251113 -2465.229545 -2463.278379 -2462.925242 -2454.232105 -2449.035782 -2436.039686 -2422.325106 -2419.969521 -2403.592492 -2392.2468 -2409.440125 -2413.133053 -2415.681785 -2414.516212 -2422.055928 -2424.587003 -2427.868266 -2431.027729 -2439.159792
829 Other Physical Env. 829   100   -3921.734687 -3846.148106 -3769.686209 -3688.490244 -3612.92942 -3539.376467 -3454.960321 -3381.305643 -3305.400443 -3223.645945 -3147.829725 -3358.053298 -3350.040766 -3363.695997 -3369.235377 -3373.396118 -3387.457186 -3390.762707 -3403.524995 -3412.309713 -3416.456536 -3421.947419 -3426.086736 -3423.375076 -3422.884299 -3410.802892 -3403.581231 -3385.519727 -3366.459701 -3363.185994 -3340.425792 -3324.65796 -3348.55262 -3353.684918 -3357.227054 -3355.607182 -3366.085606 -3369.603203 -3374.163383 -3378.554291 -3389.855938
836 Housing/Urban Dev. 836   100   -9040.851406 -8866.600188 -8690.331086 -8503.148446 -8328.956605 -8159.39355 -7964.787364 -7794.989798 -7620.004062 -7431.533823 -7256.753215 -7741.385714 -7722.914269 -7754.393939 -7767.16398 -7776.755816 -7809.171071 -7816.791353 -7846.212505 -7866.464086 -7876.023838 -7888.682077 -7898.224526 -7891.973283 -7890.841884 -7862.990381 -7846.342145 -7804.704609 -7760.765158 -7753.218219 -7700.748682 -7664.39879 -7719.483617 -7731.315203 -7739.480957 -7735.746636 -7759.902751 -7768.011936 -7778.524608 -7788.647053 -7814.700959
842 Public Schools 842   190   -32705.95313 -31946.71623 -31187.43092 -30472.75203 -29724.64657 -28976.65405 -28228.4437 -27458.1399 -26710.05057 -25950.81367 -25213.85577 -27425.22157 -27892.90326 -28505.72119 -29196.42692 -28907.00956 -29074.36835 -29007.62813 -29030.1653 -29007.99923 -29008.09604 -28985.71216 -28974.52425 -28618.01172 -28283.875 -27949.76248 -27537.71378 -27002.71909 -27370.04036 -27392.14189 -27336.0652 -27280.01271 -27581.41665 -27759.81813 -27927.02363 -28194.48467 -28406.26433 -28618.00365 -28807.49623 -28963.58643 -29108.55326
856 Parks & Recreation 856   100   -6871.985262 -6739.536254 -6605.553445 -6463.275214 -6330.871338 -6201.98582 -6054.064924 -5925.001153 -5791.993836 -5648.736896 -5515.885497 -5884.256487 -5870.216272 -5894.144088 -5903.850644 -5911.141435 -5935.780392 -5941.572598 -5963.935726 -5979.32903 -5986.595433 -5996.217008 -6003.47026 -5998.718667 -5997.858686 -5976.688654 -5964.034266 -5932.385418 -5898.986876 -5893.250419 -5853.368126 -5825.738436 -5867.608621 -5876.601854 -5882.808674 -5879.970203 -5898.331357 -5904.495179 -5912.485901 -5920.180009 -5939.983682
872.2 Other Health Service Facilities 872.2   100   -5164.790096 -5065.245161 -4964.547464 -4857.615163 -4758.104148 -4661.237432 -4550.064263 -4453.063577 -4353.099032 -4245.431161 -4145.5838 -4422.441036 -4411.888807 -4429.872278 -4437.167451 -4442.647004 -4461.164949 -4465.518207 -4482.325703 -4493.894875 -4499.356099 -4506.587403 -4512.038742 -4508.467578 -4507.821241 -4491.910443 -4482.399762 -4458.613382 -4433.511981 -4429.200621 -4399.226216 -4378.460521 -4409.92897 -4416.68803 -4421.352901 -4419.219586 -4433.019311 -4437.651866 -4443.657466 -4449.440141 -4464.324022
811 Legislative 811   100   -1128.254819 -1106.509104 -1084.511567 -1061.152073 -1039.413768 -1018.253113 -993.9671964 -972.777276 -950.9398969 -927.4197166 -905.6079364 -966.0877438 -963.7825963 -967.7111079 -969.3047476 -970.5017626 -974.5470307 -975.4980053 -979.1696237 -981.6969238 -982.8899349 -984.4696222 -985.660474 -984.880349 -984.7391558 -981.2634221 -979.1858021 -973.9896377 -968.5062054 -967.5643836 -961.0164375 -956.4801457 -963.3544674 -964.8309925 -965.8500393 -965.3840141 -968.3985811 -969.4105685 -970.7224994 -971.9857319 -975.2371343
819 Other Gen.Govt.Svcs. 819   100   -392.5437995 -384.9780037 -377.3245937 -369.1973298 -361.6341121 -354.2718712 -345.8222852 -338.4498621 -330.8521744 -322.6690045 -315.0802232 -336.1224319 -335.3204221 -336.6872347 -337.2416958 -337.6581627 -339.0655974 -339.3964616 -340.6738956 -341.5531969 -341.9682708 -342.5178776 -342.9322002 -342.6607781 -342.611654 -341.4023725 -340.6795244 -338.8716685 -336.963866 -336.6361862 -334.3580168 -332.7797446 -335.171467 -335.6851814 -336.0397295 -335.8775894 -336.9264212 -337.2785131 -337.7349617 -338.1744671 -339.305699
819.5 Public building management 819.5   100   -3199.602291 -3137.933918 -3075.551406 -3009.306538 -2947.659179 -2887.64997 -2818.777873 -2758.685669 -2696.757347 -2630.056792 -2568.201065 -2739.714917 -2733.177781 -2744.318593 -2748.837974 -2752.232572 -2763.704492 -2766.401348 -2776.81364 -2783.980776 -2787.364019 -2791.843833 -2795.220953 -2793.008607 -2792.6082 -2782.751414 -2776.85952 -2762.123789 -2746.573399 -2743.9025 -2725.33327 -2712.468862 -2731.963656 -2736.150914 -2739.040814 -2737.71922 -2746.268189 -2749.13807 -2752.858557 -2756.44094 -2765.661548
824 Highways, roads, streets, bridges 824   100   -19332.16496 -18959.56141 -18582.643 -18182.38804 -17809.91146 -17447.33267 -17031.20384 -16668.12359 -16293.94942 -15890.94117 -15517.20562 -16553.50131 -16514.00359 -16581.31696 -16608.6233 -16629.13364 -16698.44759 -16714.74213 -16777.65374 -16820.95795 -16841.39969 -16868.46696 -16888.8717 -16875.50459 -16873.0853 -16813.53009 -16777.93096 -16688.8969 -16594.94062 -16578.80291 -16466.60664 -16388.87922 -16506.66779 -16531.96742 -16549.42835 -16541.44321 -16593.09653 -16610.4365 -16632.91587 -16654.56082 -16710.27222
828 Garbage/Solid Waste 828   100   -1388.716292 -1361.950505 -1334.874761 -1306.122648 -1279.365981 -1253.320318 -1223.427914 -1197.346228 -1170.467615 -1141.517721 -1114.670617 -1189.112394 -1186.275096 -1191.110518 -1193.072054 -1194.545405 -1199.524537 -1200.695047 -1205.214271 -1208.325007 -1209.793429 -1211.737792 -1213.203556 -1212.243337 -1212.069549 -1207.79143 -1205.234184 -1198.838467 -1192.089166 -1190.929922 -1182.87036 -1177.286849 -1185.748132 -1187.565518 -1188.819815 -1188.246206 -1191.956696 -1193.202304 -1194.817099 -1196.371953 -1200.373953
839 Other Economic Env. 839   100   -62458.90401 -61255.08596 -60037.32732 -58744.17228 -57540.76443 -56369.33466 -55024.8939 -53851.84399 -52642.95152 -51340.90108 -50133.42573 -53481.5191 -53353.90875 -53571.38669 -53659.60877 -53725.87416 -53949.8156 -54002.46048 -54205.7171 -54345.62555 -54411.66929 -54499.11899 -54565.04319 -54521.85636 -54514.04006 -54321.6274 -54206.61272 -53918.95896 -53615.40238 -53563.2642 -53200.77735 -52949.65339 -53330.20803 -53411.94678 -53468.36005 -53442.56142 -53609.44443 -53665.4669 -53738.0939 -53808.02501 -53988.01895
851 Libraries 851   100   -512.2820313 -502.4084293 -492.420488 -481.8141525 -471.943915 -462.3359586 -451.3089825 -441.687738 -431.7725161 -421.0932213 -411.1896226 -438.6503682 -437.6037202 -439.3874537 -440.1110429 -440.6545453 -442.4912919 -442.9230802 -444.5901718 -445.7376877 -446.2793722 -446.9966264 -447.5373304 -447.1831161 -447.1190076 -445.5408571 -444.5975176 -442.2382086 -439.7484663 -439.3208338 -436.3477509 -434.2880559 -437.4093291 -438.0797426 -438.5424389 -438.330841 -439.6995996 -440.1590906 -440.7547705 -441.3283389 -442.8046321
856 Parks & Recreation 856   100   -3518.081421 -3450.274757 -3381.682871 -3308.844181 -3241.060622 -3175.078271 -3099.350845 -3033.277238 -2965.18475 -2891.845015 -2823.832349 -3012.418192 -3005.230369 -3017.480105 -3022.449332 -3026.181818 -3038.79562 -3041.760913 -3053.209614 -3061.090146 -3064.810148 -3069.735869 -3073.449138 -3071.016582 -3070.576318 -3059.738417 -3053.260061 -3037.057578 -3019.959348 -3017.022595 -2996.605037 -2982.460144 -3003.895393 -3008.499438 -3011.676991 -3010.223849 -3019.623758 -3022.779298 -3026.870112 -3030.809075 -3040.947475
861 Law Enforcement 861   100   -4347.607998 -4263.813236 -4179.048105 -4089.034819 -4005.268611 -3923.728315 -3830.145159 -3748.492091 -3664.344111 -3573.711638 -3489.662301 -3722.714702 -3713.832065 -3728.970159 -3735.111078 -3739.723646 -3755.311649 -3758.976127 -3773.124312 -3782.862989 -3787.460129 -3793.547283 -3798.136102 -3795.129974 -3794.585902 -3781.192538 -3773.186654 -3753.163796 -3732.033982 -3728.404773 -3703.172971 -3685.69286 -3712.182316 -3717.871946 -3721.798733 -3720.002955 -3731.619263 -3735.518847 -3740.574231 -3745.441961 -3757.970889
863 Fire Control 863   100   -21660.27194 -21242.79701 -20820.4876 -20372.03128 -19954.69862 -19548.45569 -19082.21389 -18675.40912 -18256.17442 -17804.63325 -17385.89 -18546.98327 -18502.72897 -18578.14866 -18608.74341 -18631.72374 -18709.38493 -18727.64177 -18798.12961 -18846.6488 -18869.55227 -18899.87915 -18922.74116 -18907.7643 -18905.05367 -18838.32642 -18798.44021 -18698.68408 -18593.41297 -18575.33184 -18449.62417 -18362.53629 -18494.50974 -18522.85612 -18542.41981 -18533.47304 -18591.3468 -18610.77496 -18635.96145 -18660.21303 -18722.63356
872.3 Health 872.3   100   -7015.17794 -6879.96907 -6743.194439 -6597.951533 -6462.788736 -6331.21761 -6180.214462 -6048.461368 -5912.682556 -5766.440548 -5630.820902 -6006.867699 -5992.534926 -6016.96133 -6026.870143 -6034.312853 -6059.465216 -6065.378115 -6088.207227 -6103.921283 -6111.339098 -6121.16116 -6128.565548 -6123.714946 -6122.837045 -6101.22589 -6088.30782 -6055.9995 -6021.905027 -6016.049039 -5975.335712 -5947.130298 -5989.872938 -5999.053565 -6005.389718 -6002.492101 -6021.235849 -6027.528108 -6035.685333 -6043.539765 -6063.75609
811 Legislative 811   100   -63631.60202 -62405.18167 -61164.55898 -59847.12429 -58621.12185 -57427.69787 -56058.01455 -54862.94003 -53631.34998 -52304.85287 -51074.70655 -54485.6621 -54355.6558 -54577.21699 -54667.09549 -54734.60505 -54962.75111 -55016.38441 -55223.45728 -55365.99259 -55433.27634 -55522.36795 -55589.52991 -55545.53222 -55537.56917 -55341.54386 -55224.36972 -54931.31512 -54622.05911 -54568.942 -54199.64928 -53943.81033 -54331.51008 -54414.78352 -54472.25598 -54445.97297 -54615.98929 -54673.06361 -54747.05422 -54818.29833 -55001.67174
813 Finance & Administration 813   100   -303625.2613 -297773.2603 -291853.4913 -285567.2052 -279717.1983 -274022.6432 -267487.047 -261784.6161 -255907.9473 -249578.4189 -243708.639 -259984.3925 -259364.053 -260421.2569 -260850.1221 -261172.2515 -262260.8757 -262516.793 -263504.8642 -264184.9873 -264506.0392 -264931.1497 -265251.6204 -265041.6806 -265003.684 -264068.3274 -263509.218 -262110.8754 -260635.226 -260381.7718 -258619.6505 -257398.8866 -259248.839 -259646.1875 -259920.4237 -259795.0114 -260606.2632 -260878.5996 -261231.6541 -261571.6032 -262446.5899
814 Elections 814   100   -5307.984096 -5205.679274 -5102.18973 -4992.292727 -4890.022766 -4790.470416 -4676.214967 -4576.524933 -4473.788868 -4363.135901 -4260.520268 -4545.053381 -4534.208591 -4552.690654 -4560.188087 -4565.81956 -4584.850916 -4589.324868 -4606.598352 -4618.48828 -4624.100917 -4631.532709 -4637.135186 -4633.465013 -4632.800756 -4616.44883 -4606.674465 -4582.228606 -4556.431268 -4552.000376 -4521.194929 -4499.853505 -4532.194417 -4539.140873 -4543.935077 -4541.742616 -4555.924939 -4560.685932 -4566.858038 -4572.801037 -4588.097575
815 Legal 815   100   -123500.7432 -121120.4193 -118712.5304 -116155.5594 -113776.0466 -111459.7644 -108801.3855 -106481.8998 -104091.5421 -101516.9821 -99129.42652 -105749.6519 -105497.3264 -105927.3481 -106101.7907 -106232.8181 -106675.6202 -106779.7155 -107181.6173 -107458.26 -107588.8491 -107761.7644 -107892.1171 -107806.7233 -107791.268 -107410.8081 -107183.3882 -106614.607 -106014.3809 -105911.2874 -105194.5378 -104697.9874 -105450.4627 -105612.0857 -105723.6323 -105672.6204 -106002.6002 -106113.3741 -106256.9803 -106395.256 -106751.1601
816 Judicial 816   100   -40785.07373 -39998.99193 -39203.80705 -38359.38904 -37573.5751 -36808.64253 -35930.73543 -35164.74493 -34375.34957 -33525.12295 -32736.65296 -34922.92627 -34839.59792 -34981.60896 -35039.21715 -35082.48782 -35228.71946 -35263.09607 -35395.82072 -35487.17962 -35530.30556 -35587.40938 -35630.45726 -35602.25667 -35597.1527 -35471.50905 -35396.40555 -35208.57037 -35010.35079 -34976.30505 -34739.60457 -34575.623 -34824.12157 -34877.49621 -34914.33354 -34897.48728 -35006.4603 -35043.04245 -35090.46719 -35136.13155 -35253.66589
819.5 Public building management 819.5   100   -1566.472788 -1536.280964 -1505.73951 -1473.30711 -1443.125574 -1413.74605 -1380.027401 -1350.607244 -1320.288153 -1287.632656 -1257.349107 -1341.319475 -1338.119 -1343.573359 -1345.785974 -1347.447914 -1353.064377 -1354.384714 -1359.482401 -1362.991313 -1364.647694 -1366.840937 -1368.49432 -1367.411191 -1367.215158 -1362.389438 -1359.504863 -1352.290491 -1344.677275 -1343.369647 -1334.278456 -1327.980253 -1337.524585 -1339.574597 -1340.989445 -1340.342414 -1344.527849 -1345.932896 -1347.754385 -1349.508262 -1354.02252
824 Highways, roads, streets, bridges 824   100   -38898.88935 -38149.16142 -37390.7514 -36585.38512 -35835.91266 -35106.35587 -34269.04928 -33538.48349 -32785.59524 -31974.68899 -31222.68332 -33307.84821 -33228.37354 -33363.817 -33418.76098 -33460.03052 -33599.4994 -33632.28619 -33758.87273 -33846.00657 -33887.13806 -33941.60101 -33982.65806 -33955.76165 -33950.89373 -33831.06071 -33759.43052 -33580.28214 -33391.22961 -33358.75838 -33133.00456 -32976.60664 -33213.61292 -33264.51914 -33299.65286 -33283.58569 -33387.51904 -33422.40937 -33467.64087 -33511.19339 -33623.29213
825 Parking & Other Tr. 825   100   -20985.05803 -20580.59702 -20171.45222 -19736.9756 -19332.65241 -18939.07326 -18487.36557 -18093.2421 -17687.07617 -17249.61085 -16843.92105 -17968.81966 -17925.94489 -17999.01353 -18028.65455 -18050.91852 -18126.15878 -18143.8465 -18212.13704 -18259.14374 -18281.33324 -18310.71475 -18332.86408 -18318.35409 -18315.72796 -18251.08079 -18212.43795 -18115.79151 -18013.80201 -17996.28452 -17874.49552 -17790.12243 -17917.98188 -17945.44462 -17964.39845 -17955.73058 -18011.80024 -18030.62278 -18055.02413 -18078.51972 -18138.99441
828 Garbage/Solid Waste 828   100   -17602.76088 -17263.48946 -16920.28917 -16555.83995 -16216.68413 -15886.54068 -15507.63763 -15177.03758 -14836.33603 -14469.37982 -14129.07766 -15072.6691 -15036.70474 -15097.99644 -15122.86002 -15141.53556 -15204.64886 -15219.48574 -15276.76945 -15316.19978 -15334.81285 -15359.45876 -15378.03814 -15365.86682 -15363.66395 -15309.43639 -15277.02186 -15195.95255 -15110.40136 -15095.70728 -14993.5478 -14922.77366 -15030.02518 -15053.06157 -15068.96049 -15061.68968 -15108.72223 -15124.51101 -15144.97945 -15164.68809 -15215.41569
829 Other Physical Env. 829   100   -114471.0281 -112264.7407 -110032.9039 -107662.8849 -105457.3494 -103310.4213 -100846.4089 -98696.51162 -96480.92416 -94094.60222 -91881.61199 -98017.8018 -97783.92502 -98182.50586 -98344.19414 -98465.64148 -98876.06826 -98972.5527 -99345.06955 -99601.4856 -99722.5267 -99882.79939 -100003.6214 -99924.47111 -99910.14586 -99557.50318 -99346.711 -98819.51601 -98263.17526 -98167.61944 -97503.27473 -97043.02942 -97740.48771 -97890.29371 -97993.68467 -97946.40245 -98252.25586 -98354.93057 -98488.0371 -98616.20275 -98946.08512
831 Employee Opportunity/Dev 831   100   -16641.15414 -16320.41649 -15995.96461 -15651.42458 -15330.79623 -15018.68791 -14660.48365 -14347.94367 -14025.85403 -13678.94397 -13357.2319 -14249.27666 -14215.27697 -14273.22041 -14296.72574 -14314.38107 -14374.04661 -14388.07297 -14442.22738 -14479.5037 -14497.09997 -14520.39952 -14537.96394 -14526.45752 -14524.37499 -14473.10978 -14442.466 -14365.82536 -14284.94767 -14271.0563 -14174.47761 -14107.56973 -14208.96229 -14230.74025 -14245.77064 -14238.89702 -14283.36027 -14298.28654 -14317.63682 -14336.26882 -14384.22526
835 Downtown/Indust Dev/Impro 835   100   -3345.265836 -3280.789978 -3215.56747 -3146.306771 -3081.852884 -3019.111725 -2947.10419 -2884.276258 -2819.528617 -2749.791484 -2685.119744 -2864.441852 -2857.60711 -2869.255113 -2873.980241 -2877.52938 -2889.523565 -2892.343197 -2903.229514 -2910.722937 -2914.260204 -2918.943964 -2922.474829 -2920.161765 -2919.743129 -2909.437608 -2903.277483 -2887.8709 -2871.61257 -2868.820077 -2849.405473 -2835.955407 -2856.337711 -2860.715596 -2863.737061 -2862.3553 -2871.293465 -2874.293999 -2878.183863 -2881.929336 -2891.569716
836 Housing/Urban Dev. 836   100   -26876.92745 -26358.90794 -25834.88961 -25278.42717 -24760.58419 -24256.5018 -23677.97041 -23173.19087 -22652.98777 -22092.69751 -21573.10422 -23013.83496 -22958.92247 -23052.50622 -23090.4694 -23118.98431 -23215.3494 -23238.00321 -23325.46734 -23385.67188 -23414.09141 -23451.72222 -23480.09031 -23461.50642 -23458.14296 -23375.34514 -23325.85274 -23202.07136 -23071.44678 -23049.011 -22893.02791 -22784.96581 -22948.72372 -22983.89703 -23008.17244 -22997.07093 -23068.88299 -23092.99023 -23124.24263 -23154.33495 -23231.78883
851 Libraries 851   100   -52805.82579 -51788.05887 -50758.5059 -49665.2091 -48647.78899 -47657.40471 -46520.74844 -45528.99443 -44506.93734 -43406.11993 -42385.26095 -45215.90357 -45108.01551 -45291.88204 -45366.46932 -45422.49334 -45611.82444 -45656.333 -45828.17613 -45946.46161 -46002.29824 -46076.23251 -46131.96806 -46095.45579 -46088.84751 -45926.17239 -45828.93333 -45585.73672 -45329.09507 -45285.01489 -44978.5507 -44766.23817 -45087.97775 -45157.08371 -45204.77826 -45182.96683 -45324.05792 -45371.42207 -45432.82451 -45491.94771 -45644.12343
853 Culture (inc. art, museums) 853   100   -24708.06227 -24231.84496 -23750.1129 -23238.55485 -22762.49981 -22299.09494 -21767.24882 -21303.20305 -20824.97835 -20309.90138 -19832.23728 -21156.70656 -21106.22529 -21192.2572 -21227.15689 -21253.37076 -21341.95956 -21362.78529 -21443.1914 -21498.53766 -21524.66385 -21559.25799 -21585.33689 -21568.25265 -21565.16061 -21489.04425 -21443.5457 -21329.753 -21209.66933 -21189.04403 -21045.64818 -20946.30628 -21096.84955 -21129.1845 -21151.50098 -21141.29532 -21207.31242 -21229.4743 -21258.20476 -21285.86874 -21357.07238
856 Parks & Recreation 856   100   -24025.43132 -23562.37088 -23093.94805 -22596.52325 -22133.6206 -21683.01862 -21165.86627 -20714.64109 -20249.62872 -19748.78222 -19284.31496 -20572.19198 -20523.10541 -20606.76043 -20640.69592 -20666.18556 -20752.32684 -20772.5772 -20850.76186 -20904.57902 -20929.9834 -20963.62178 -20988.98017 -20972.36793 -20969.36132 -20895.3479 -20851.10637 -20740.45753 -20623.6915 -20603.63604 -20464.20191 -20367.60461 -20513.98869 -20545.4303 -20567.13022 -20557.20653 -20621.39972 -20642.94931 -20670.886 -20697.78569 -20767.02213
861 Law Enforcement 861   100   -261607.2442 -256565.0884 -251464.5429 -246048.2018 -241007.7642 -236101.2658 -230470.116 -225556.8317 -220493.4219 -215039.8227 -209982.3484 -224005.737 -223471.2449 -224382.1447 -224751.6603 -225029.2109 -225967.1829 -226187.6843 -227039.0186 -227625.021 -227901.6432 -228267.9236 -228544.0451 -228363.1584 -228330.4201 -227524.5054 -227042.7699 -225837.9408 -224566.5031 -224348.1239 -222829.8586 -221778.0335 -223371.9751 -223714.3354 -223950.6207 -223842.564 -224541.5484 -224776.1968 -225080.3929 -225373.2972 -226127.1964
863 Fire Control 863   100   -12502.16685 -12261.20306 -12017.44884 -11758.6028 -11517.72112 -11283.24037 -11014.12866 -10779.32361 -10537.3441 -10276.71749 -10035.02164 -10705.19706 -10679.65377 -10723.18552 -10740.8446 -10754.1087 -10798.93423 -10809.47196 -10850.15708 -10878.16203 -10891.38176 -10908.88625 -10922.08205 -10913.4375 -10911.87294 -10873.35841 -10850.33635 -10792.75777 -10731.99597 -10721.55967 -10649.00202 -10598.73547 -10674.90968 -10691.27102 -10702.56306 -10697.39904 -10730.80339 -10742.0172 -10756.55468 -10770.55253 -10806.58125
872.3 Health 872.3   100   -34411.82004 -33748.57481 -33077.64899 -32365.18342 -31702.1642 -31056.76333 -30316.04183 -29669.74835 -29003.70736 -28286.34086 -27621.08064 -29465.71734 -29395.41024 -29515.23001 -29563.83609 -29600.3451 -29723.72595 -29752.73071 -29864.71523 -29941.79799 -29978.18488 -30026.36541 -30062.68644 -30038.8926 -30034.5862 -29928.57617 -29865.20867 -29706.72544 -29539.48052 -29510.75491 -29311.04228 -29172.68518 -29382.35229 -29427.38637 -29458.46734 -29444.25355 -29536.19797 -29567.06363 -29607.07758 -29645.60622 -29744.77413
872.7 Alcohol, Drug Abuse & Mental Health 872.7   100   -18055.80672 -17707.8034 -17355.77009 -16981.94096 -16634.05623 -16295.4158 -15906.76085 -15567.65208 -15218.18182 -14841.78119 -14492.72061 -15460.59745 -15423.70747 -15486.57664 -15512.08014 -15531.23634 -15595.974 -15611.19274 -15669.95077 -15710.39593 -15729.48805 -15754.76827 -15773.82583 -15761.34125 -15759.0817 -15703.45847 -15670.20968 -15587.05387 -15499.30083 -15484.22857 -15379.43978 -15306.84412 -15416.85599 -15440.48527 -15456.79339 -15449.33545 -15497.57848 -15513.77363 -15534.76886 -15554.98475 -15607.01794
818 Comprehensive Planning 818   100   -23153.9467 -22707.68304 -22256.25151 -21776.87001 -21330.75842 -20896.50132 -20398.10785 -19963.25016 -19515.10538 -19032.42629 -18584.80685 -19825.96816 -19778.66213 -19859.2827 -19891.98723 -19916.55227 -19999.56891 -20019.08473 -20094.43336 -20146.29839 -20170.78126 -20203.19947 -20227.63802 -20211.62836 -20208.73081 -20137.40211 -20094.76537 -19988.13014 -19875.59962 -19856.27164 -19721.89526 -19628.80188 -19769.87611 -19800.17722 -19821.09001 -19811.52628 -19873.39097 -19894.15888 -19921.08221 -19947.00616 -20013.73115
819.5 Public building management 819.5   100   -351711.1447 -344932.3479 -338075.0504 -330793.1896 -324016.7027 -317420.2868 -309849.632 -303244.093 -296436.7216 -289104.7702 -282305.3788 -301158.7636 -300440.1794 -301664.8152 -302161.6009 -302534.7467 -303795.7791 -304092.2266 -305236.7811 -306024.617 -306396.5146 -306888.9509 -307260.1755 -307016.9869 -306972.9727 -305889.4814 -305241.8244 -303622.0229 -301912.6712 -301619.0769 -299577.8841 -298163.7847 -300306.7187 -300766.9962 -301084.6639 -300939.3897 -301879.1215 -302194.5885 -302603.5571 -302997.3448 -304010.9053
824 Highways, roads, streets, bridges 824   100   -456540.5618 -447741.3077 -438840.1555 -429387.8966 -420591.6409 -412029.1273 -402201.9978 -393627.6421 -384791.2967 -375274.0173 -366448.0303 -390920.7689 -389988.0067 -391577.652 -392222.5073 -392706.8713 -394343.7612 -394728.5665 -396214.2617 -397236.9163 -397719.6601 -398358.8697 -398840.7397 -398525.0675 -398467.9346 -397061.5028 -396220.8082 -394118.216 -391899.3827 -391518.281 -388868.6996 -387033.1203 -389814.7673 -390412.2331 -390824.5834 -390636.0095 -391855.8333 -392265.327 -392796.1909 -393307.3492 -394623.0069
827.5 Water 827.5   100   -268026.8332 -262860.9478 -257635.2399 -252085.987 -246921.8619 -241894.9627 -236125.63 -231091.7785 -225904.1174 -220316.6922 -215135.1124 -229502.6214 -228955.0134 -229888.2658 -230266.8489 -230551.2103 -231512.1992 -231738.1116 -232610.3368 -233210.7191 -233494.1293 -233869.3979 -234152.2952 -233966.9697 -233933.428 -233107.737 -232614.1801 -231379.7856 -230077.1482 -229853.4101 -228297.8881 -227220.2521 -228853.3076 -229204.0691 -229446.1526 -229335.4442 -230051.5811 -230291.9876 -230603.6483 -230903.7402 -231676.1394
827.6 Sewer 827.6   100   -415655.0043 -407643.7686 -399539.7604 -390934 -382925.4942 -375129.7979 -366182.7384 -358376.2604 -350331.2552 -341666.2971 -333630.7227 -355911.8016 -355062.5731 -356509.8574 -357096.9627 -357537.9493 -359028.2473 -359378.5913 -360731.2349 -361662.3055 -362101.8171 -362683.7822 -363122.4982 -362835.0961 -362783.0798 -361502.6012 -360737.1951 -358822.9008 -356802.7755 -356455.8034 -354043.5057 -352372.3119 -354904.8482 -355448.8078 -355824.23 -355652.5438 -356763.1262 -357135.9476 -357619.2699 -358084.6514 -359282.4851
828 Garbage/Solid Waste 828   100   -5289.49605 -5187.547562 -5084.418479 -4974.904254 -4872.990505 -4773.784903 -4659.927413 -4560.584606 -4458.206377 -4347.938821 -4245.680605 -4529.222671 -4518.415654 -4536.833344 -4544.304662 -4549.91652 -4568.881588 -4573.339957 -4590.553277 -4602.401792 -4607.994879 -4615.400786 -4620.98375 -4617.326359 -4616.664416 -4600.369445 -4590.629125 -4566.268413 -4540.560928 -4536.145469 -4505.44732 -4484.180229 -4516.408496 -4523.330757 -4528.108263 -4525.923438 -4540.056363 -4544.800773 -4550.951381 -4556.873681 -4572.116939
829 Other Physical Env. 829   100   -16221.53309 -15908.88312 -15592.61257 -15256.76042 -14944.21699 -14639.97875 -14290.80691 -13986.1479 -13672.18003 -13334.01761 -13020.41778 -13889.96886 -13856.8265 -13913.30885 -13936.22148 -13953.43161 -14011.59263 -14025.26531 -14078.05416 -14114.39053 -14131.5431 -14154.25513 -14171.37665 -14160.16037 -14158.13036 -14108.15784 -14078.28677 -14003.57869 -13924.7404 -13911.19932 -13817.05593 -13751.8352 -13850.67106 -13871.89987 -13886.55126 -13879.85096 -13923.19303 -13937.74292 -13956.60526 -13974.76744 -14021.51462
842 Public Schools 842   190   -1311707.725 -1281257.706 -1250805.745 -1222142.773 -1192139.192 -1162140.14 -1132132.353 -1101238.483 -1071235.549 -1040785.53 -1011229.034 -1099918.258 -1118675.139 -1143252.867 -1170954.37 -1159346.973 -1166059.078 -1163382.39 -1164286.267 -1163397.273 -1163401.156 -1162503.426 -1162054.722 -1147756.401 -1134355.485 -1120955.54 -1104429.88 -1082973.338 -1097705.156 -1098591.562 -1096342.545 -1094094.499 -1106182.631 -1113337.616 -1120043.574 -1130770.389 -1139264.042 -1147756.077 -1155355.882 -1161616.049 -1167430.101
851 Libraries 851   100   -38990.44082 -38238.94834 -37478.75335 -36671.49158 -35920.25518 -35188.98133 -34349.70407 -33617.41884 -32862.75861 -32049.94383 -31296.16825 -33386.24073 -33306.57901 -33442.34125 -33497.41455 -33538.78122 -33678.57835 -33711.44231 -33838.32678 -33925.66569 -33966.89399 -34021.48512 -34062.6388 -34035.6791 -34030.79972 -33910.68466 -33838.88588 -33659.31586 -33469.81838 -33437.27073 -33210.98558 -33054.21956 -33291.78366 -33342.80969 -33378.0261 -33361.92111 -33466.09908 -33501.07153 -33546.40948 -33590.06451 -33702.42708
853 Culture (inc. art, museums) 853   100   -18589.15834 -18230.87532 -17868.44328 -17483.57159 -17125.41067 -16776.76712 -16376.63167 -16027.50594 -15667.71266 -15280.1935 -14920.822 -15917.28901 -15879.30934 -15944.03561 -15970.29246 -15990.01451 -16056.66446 -16072.33275 -16132.82644 -16174.4663 -16194.12239 -16220.14936 -16239.76987 -16226.91651 -16224.59021 -16167.32392 -16133.09299 -16047.48084 -15957.13566 -15941.61817 -15833.73403 -15758.99396 -15872.25548 -15896.58274 -15913.37259 -15905.69434 -15955.36244 -15972.03597 -15993.65138 -16014.46443 -16068.03463
856 Parks & Recreation 856   100   -319953.5258 -313786.8177 -307548.6972 -300924.3492 -294759.7424 -288758.9473 -281871.8818 -275862.7874 -269670.0849 -263000.1691 -256814.726 -273965.7519 -273312.052 -274426.1098 -274878.0385 -275217.4912 -276364.6592 -276634.3391 -277675.5465 -278392.245 -278730.5623 -279178.5343 -279516.2392 -279295.0093 -279254.9693 -278269.3114 -277680.1344 -276206.5922 -274651.5857 -274384.5014 -272527.6173 -271241.2035 -273190.6421 -273609.359 -273898.343 -273766.1863 -274621.0653 -274908.0474 -275280.0883 -275638.3192 -276560.3606
861 Law Enforcement 861   100   -20980.26721 -20575.89853 -20166.84714 -19732.46971 -19328.23882 -18934.74953 -18483.14497 -18089.11147 -17683.03827 -17245.67282 -16840.07564 -17964.71743 -17921.85246 -17994.90442 -18024.53867 -18046.79755 -18122.02064 -18139.70432 -18207.97926 -18254.97524 -18277.15967 -18306.53447 -18328.67875 -18314.17207 -18311.54654 -18246.91413 -18208.28011 -18111.65573 -18009.68952 -17992.17603 -17870.41483 -17786.061 -17913.89126 -17941.34773 -17960.29724 -17951.63135 -18007.68821 -18026.50644 -18050.90223 -18074.39245 -18134.85334
863 Fire Control 863   100   -55233.06586 -54168.5169 -53091.64012 -51948.08951 -50883.9033 -49847.99562 -48659.09252 -47621.75215 -46552.71581 -45401.29891 -44333.51576 -47294.26995 -47181.42277 -47373.7408 -47451.75652 -47510.3557 -47708.38947 -47754.94389 -47934.68585 -48058.40838 -48116.81155 -48194.14424 -48252.4417 -48214.25113 -48207.3391 -48037.18655 -47935.47786 -47681.10262 -47412.66435 -47366.558 -47046.00706 -46823.93551 -47160.46397 -47232.74641 -47282.63326 -47259.81926 -47407.39566 -47456.93692 -47521.16174 -47583.00256 -47742.1731
813 Finance & Administration 813   100   -1336.881574 -1311.114837 -1285.049713 -1257.370791 -1231.612834 -1206.539341 -1177.76269 -1152.654519 -1126.779168 -1098.909847 -1073.064828 -1144.728019 -1141.996624 -1146.651561 -1148.539882 -1149.958239 -1154.751521 -1155.878342 -1160.228883 -1163.223508 -1164.63712 -1166.508909 -1167.919963 -1166.995584 -1166.828283 -1162.709848 -1160.248053 -1154.09106 -1147.593681 -1146.477706 -1138.718972 -1133.34387 -1141.48933 -1143.238881 -1144.44636 -1143.894162 -1147.466156 -1148.665271 -1150.219792 -1151.71661 -1155.569233
817 Personnel 817   100   -82684.21267 -81090.57683 -79478.4862 -77766.58446 -76173.49166 -74622.732 -72842.93731 -71290.0329 -69689.67945 -67966.00182 -66367.52438 -70799.79019 -70630.85733 -70918.75851 -71035.54848 -71123.27178 -71419.72946 -71489.42169 -71758.49643 -71943.70975 -72031.13963 -72146.9071 -72234.17873 -72177.00723 -72166.65988 -71911.94056 -71759.68207 -71378.88089 -70977.02727 -70908.00581 -70428.13925 -70095.69686 -70599.48189 -70707.6891 -70782.37 -70748.21732 -70969.14002 -71043.30357 -71139.44849 -71232.02455 -71470.30374
819.5 Public building management 819.5   100   -2336.766451 -2291.728171 -2246.168333 -2197.7877 -2152.764767 -2108.938224 -2058.638846 -2014.75169 -1969.52356 -1920.810125 -1875.635014 -2000.896775 -1996.122506 -2004.258979 -2007.559619 -2010.038797 -2018.417088 -2020.386683 -2027.991096 -2033.225472 -2035.696357 -2038.968101 -2041.434514 -2039.818771 -2039.526341 -2032.327632 -2028.024603 -2017.262653 -2005.905732 -2003.955093 -1990.393422 -1980.998156 -1995.235794 -1998.293875 -2000.404457 -1999.439257 -2005.682828 -2007.778789 -2010.495973 -2013.112296 -2019.846385
825 Parking & Other Tr. 825   100   -6911.545456 -6778.333974 -6643.579861 -6500.482572 -6367.316482 -6237.689005 -6088.916567 -5959.109811 -5825.336805 -5681.255173 -5547.638984 -5918.130588 -5904.009547 -5928.07511 -5937.837544 -5945.170305 -5969.951103 -5975.776652 -5998.268519 -6013.750438 -6021.058672 -6030.735636 -6038.030643 -6033.251696 -6032.386765 -6011.094862 -5998.367627 -5966.536585 -5932.945776 -5927.176295 -5887.064411 -5859.275664 -5901.386885 -5910.431889 -5916.674441 -5913.819629 -5932.286483 -5938.485789 -5946.522511 -5954.260912 -5974.17859
827.5 Water 827.5   100   -3799.560246 -3726.328426 -3652.248559 -3573.582105 -3500.375239 -3429.113694 -3347.327378 -3275.967275 -3202.426763 -3123.219176 -3049.764872 -3253.439315 -3245.676399 -3258.906226 -3264.273037 -3268.304157 -3281.927179 -3285.129722 -3297.494425 -3306.005471 -3310.023108 -3315.342932 -3319.353296 -3316.726113 -3316.250625 -3304.545592 -3297.548908 -3280.050078 -3261.583832 -3258.412111 -3236.360962 -3221.084347 -3244.234614 -3249.207024 -3252.638811 -3251.069404 -3261.221391 -3264.629404 -3269.04752 -3273.301637 -3284.251202
829 Other Physical Env. 829   100   -2503.414022 -2455.163816 -2406.354857 -2354.523937 -2306.290172 -2259.33812 -2205.451618 -2158.43463 -2109.981036 -2057.793579 -2009.396785 -2143.591645 -2138.476898 -2147.193626 -2150.729654 -2153.385636 -2162.361428 -2164.471486 -2172.61821 -2178.225878 -2180.872976 -2184.378045 -2187.020352 -2185.289381 -2184.976096 -2177.264008 -2172.654107 -2161.124663 -2148.957819 -2146.868069 -2132.339241 -2122.273947 -2137.526949 -2140.803119 -2143.064218 -2142.030183 -2148.719018 -2150.964453 -2153.875415 -2156.678322 -2163.892655
842 Public Schools 842   190   -68922.6048 -67322.63354 -65722.56028 -64216.48797 -62639.97444 -61063.69893 -59486.9644 -57863.67141 -56287.19189 -54687.22063 -53134.19884 -57794.30125 -58779.86617 -60071.2827 -61526.83537 -60916.93424 -61269.61631 -61128.9719 -61176.4654 -61129.75394 -61129.95795 -61082.78747 -61059.21073 -60307.91715 -59603.77706 -58899.68796 -58031.36072 -56903.94434 -57678.01562 -57724.59107 -57606.41835 -57488.29663 -58123.45758 -58499.41039 -58851.76945 -59415.40114 -59861.69314 -60307.90015 -60707.22568 -61036.16101 -61341.6556
851 Libraries 851   100   -301.1997193 -295.3944676 -289.5219893 -283.2859218 -277.4826483 -271.8335847 -265.3501988 -259.6933224 -253.8635999 -247.5846356 -241.7617471 -257.9074801 -257.2920962 -258.3408545 -258.7662937 -259.0858497 -260.1657774 -260.4196502 -261.3998281 -262.074518 -262.3930051 -262.8147196 -263.1326302 -262.9243675 -262.8866744 -261.9587901 -261.4041471 -260.0169753 -258.5531143 -258.3016849 -256.5536405 -255.3426287 -257.1778026 -257.5719768 -257.8440223 -257.7196119 -258.5243829 -258.7945437 -259.1447777 -259.4820112 -260.3500079
856 Parks & Recreation 856   100   -3858.812804 -3784.438965 -3709.203853 -3629.310628 -3554.962132 -3482.589293 -3399.527553 -3327.05462 -3252.367274 -3171.924477 -3097.324684 -3304.175345 -3296.29137 -3309.727511 -3315.178015 -3319.271999 -3333.107466 -3336.359951 -3348.917476 -3357.561249 -3361.641539 -3367.044323 -3371.117228 -3368.449075 -3367.966171 -3356.078604 -3348.972809 -3331.201092 -3312.446872 -3309.22569 -3286.830662 -3271.315815 -3294.8271 -3299.877053 -3303.362357 -3301.768476 -3312.07878 -3315.539939 -3320.026954 -3324.347412 -3335.467731
861 Law Enforcement 861   100   -68108.17106 -66795.47038 -65467.56822 -64057.45022 -62745.19685 -61467.81389 -60001.7715 -58722.62187 -57404.3878 -55984.56983 -54667.88106 -58318.80193 -58179.64951 -58416.79784 -58512.99941 -58585.25836 -58829.45479 -58886.86128 -59108.502 -59261.06486 -59333.08211 -59428.44143 -59500.32833 -59453.23534 -59444.71208 -59234.89613 -59109.47863 -58795.80724 -58464.79465 -58407.94069 -58012.66772 -57738.83016 -58153.80511 -58242.93694 -58304.45267 -58276.32061 -58458.29781 -58519.38739 -58598.58334 -58674.83957 -58871.11355
863 Fire Control 863   100   -13046.64448 -12795.18656 -12540.81668 -12270.69772 -12019.32549 -11774.63295 -11493.80124 -11248.77028 -10996.2524 -10724.27533 -10472.05346 -11171.41546 -11144.75975 -11190.18733 -11208.61549 -11222.45724 -11269.23495 -11280.2316 -11322.68859 -11351.91318 -11365.70864 -11383.97545 -11397.74594 -11388.72492 -11387.09222 -11346.90036 -11322.87567 -11262.7895 -11199.38149 -11188.49068 -11112.7731 -11060.31741 -11139.80905 -11156.88294 -11168.66675 -11163.27784 -11198.13697 -11209.83915 -11225.00975 -11239.61721 -11277.21501
872.3 Health 872.3   100   -5678.358371 -5568.915044 -5458.204328 -5340.63906 -5231.233026 -5124.73423 -5002.506398 -4895.86031 -4785.955649 -4667.581669 -4557.805843 -4862.192773 -4850.591268 -4870.362951 -4878.383531 -4884.40795 -4904.767254 -4909.553384 -4928.032157 -4940.751727 -4946.755995 -4954.706354 -4960.699755 -4956.773488 -4956.062881 -4938.56997 -4928.113581 -4901.961968 -4874.364573 -4869.624508 -4836.669555 -4813.838993 -4848.436552 -4855.867709 -4860.996438 -4858.650994 -4873.822914 -4878.916114 -4885.51889 -4891.876573 -4908.240454
878.1 Economic Services & Welfare 878.1   100   -750.5308731 -736.0653197 -721.4322506 -705.8931886 -691.4325644 -677.3562013 -661.2008698 -647.1050386 -632.5785089 -616.9325562 -602.4230553 -642.6550684 -641.121652 -643.7349528 -644.7950642 -645.5913353 -648.2823042 -648.9149058 -651.3573177 -653.038513 -653.8321207 -654.8829508 -655.675122 -655.1561719 -655.0622483 -652.7501416 -651.3680798 -647.9115186 -644.2638628 -643.6373498 -639.2815645 -636.2639598 -640.8368547 -641.8190598 -642.496944 -642.1869375 -644.1922696 -644.8654578 -645.7381725 -646.5784924 -648.7413707
812 Executive 812   100   -1251.707745 -1227.582628 -1203.178134 -1177.262659 -1153.145763 -1129.669723 -1102.726456 -1079.217948 -1054.991137 -1028.897393 -1004.698982 -1071.796451 -1069.239076 -1073.597443 -1075.365458 -1076.693449 -1081.181348 -1082.236378 -1086.309742 -1089.113578 -1090.437128 -1092.189663 -1093.510817 -1092.645332 -1092.488689 -1088.632643 -1086.327691 -1080.562966 -1074.47954 -1073.434664 -1066.170246 -1061.137596 -1068.764102 -1070.402187 -1071.532737 -1071.01572 -1074.360139 -1075.482857 -1076.938339 -1078.339794 -1081.946962
815 Legal 815   100   -6409.138723 -6285.610509 -6160.651799 -6027.956386 -5904.470265 -5784.26553 -5646.307501 -5525.93652 -5401.8876 -5268.279397 -5144.375894 -5487.936115 -5474.841546 -5497.15776 -5506.210554 -5513.01029 -5535.989748 -5541.391833 -5562.248745 -5576.605269 -5583.382261 -5592.355797 -5599.120522 -5594.688962 -5593.886903 -5574.142729 -5562.340648 -5532.823434 -5501.674373 -5496.324282 -5459.128168 -5433.359411 -5472.409527 -5480.797042 -5486.585817 -5483.938524 -5501.063005 -5506.811678 -5514.264203 -5521.440092 -5539.909935
817 Personnel 817   100   -55223.27461 -54158.91436 -53082.22849 -51938.8806 -50874.88303 -49839.15899 -48650.46665 -47613.31017 -46544.46334 -45393.25055 -44325.65669 -47285.88602 -47173.05885 -47365.34279 -47443.34467 -47501.93347 -47699.93214 -47746.4783 -47926.1884 -48049.88899 -48108.28181 -48185.60079 -48243.88792 -48205.70412 -48198.79331 -48028.67093 -47926.98027 -47672.65012 -47404.25943 -47358.16126 -47037.66715 -46815.63496 -47152.10377 -47224.37339 -47274.2514 -47251.44144 -47398.99168 -47448.52416 -47512.7376 -47574.56745 -47733.70977
819 Other Gen.Govt.Svcs. 819   100   -441374.0565 -432867.118 -424261.6665 -415123.4164 -406619.3766 -398341.3141 -388840.6468 -380551.1354 -372008.3378 -362807.2271 -354274.4438 -377934.1858 -377032.4105 -378569.247 -379192.6799 -379660.953 -381243.4646 -381615.4865 -383051.8262 -384040.5077 -384507.2145 -385125.1892 -385591.0513 -385285.8658 -385230.631 -383870.9215 -383058.1552 -381025.4121 -378880.2897 -378511.8483 -375950.2873 -374175.6869 -376864.9262 -377442.5439 -377841.1957 -377658.8863 -378838.187 -379234.0771 -379747.3054 -380241.4828 -381513.4336
824 Highways, roads, streets, bridges 824   100   -3913.14261 -3837.721631 -3761.427253 -3680.409179 -3605.0139 -3531.622094 -3447.390894 -3373.897585 -3298.158685 -3216.583301 -3140.933187 -3350.696183 -3342.701206 -3356.32652 -3361.853764 -3366.005389 -3380.035651 -3383.33393 -3396.068258 -3404.833729 -3408.971467 -3414.45032 -3418.580568 -3415.874849 -3415.385147 -3403.330209 -3396.124369 -3378.102437 -3359.084169 -3355.817634 -3333.107298 -3317.374011 -3341.216321 -3346.337374 -3349.871749 -3348.255427 -3358.710894 -3362.220784 -3366.770973 -3371.152261 -3382.429147
825 Parking & Other Tr. 825   100   -36267.55001 -35568.53788 -34861.43097 -34110.5442 -33411.77026 -32731.56479 -31950.89832 -31269.7521 -30567.79345 -29811.74144 -29110.60566 -31054.71829 -30980.61973 -31106.90103 -31158.1283 -31196.60613 -31326.64055 -31357.20946 -31475.23298 -31556.47259 -31594.82172 -31645.60049 -31683.88021 -31658.80323 -31654.2646 -31542.53776 -31475.75303 -31308.72326 -31132.4593 -31102.18461 -30891.70205 -30745.88376 -30966.8576 -31014.32024 -31047.07732 -31032.09702 -31128.99974 -31161.52989 -31203.70168 -31244.30806 -31348.82381
861 Law Enforcement 861   100   -257820.6322 -252851.4587 -247824.7406 -242486.7979 -237519.3177 -232683.8379 -227134.1958 -222292.0284 -217301.9084 -211927.2469 -206942.9766 -220763.3849 -220236.6292 -221134.3443 -221498.5113 -221772.0445 -222696.4399 -222913.7498 -223752.7614 -224330.2818 -224602.9001 -224963.8788 -225236.0036 -225057.7351 -225025.4707 -224231.2211 -223756.4584 -222569.0685 -221316.0342 -221100.8159 -219604.5266 -218567.926 -220138.7963 -220476.2011 -220709.0664 -220602.5736 -221291.4407 -221522.6927 -221822.4857 -222111.1504 -222854.1374
863 Fire Control 863   100   -27824.11589 -27287.8405 -26745.35488 -26169.28176 -25633.18911 -25111.34201 -24512.42219 -23989.85336 -23451.31743 -22871.28159 -22333.37696 -23824.88148 -23768.03378 -23864.91559 -23904.21665 -23933.73648 -24033.49763 -24056.94981 -24147.49632 -24209.82257 -24239.24365 -24278.20063 -24307.56846 -24288.32965 -24284.84765 -24199.1319 -24147.8953 -24019.75166 -23884.52364 -23861.29719 -23699.81699 -23587.9466 -23757.47561 -23793.88849 -23819.01941 -23807.52666 -23881.8695 -23906.82632 -23939.18011 -23970.33294 -24050.51642
872.2 Other Health Service Facilities 872.2   100   -5808.007922 -5696.06576 -5582.827272 -5462.577728 -5350.673711 -5241.74331 -5116.724745 -5007.64369 -4895.22966 -4774.152939 -4661.870687 -4973.207448 -4961.341055 -4981.56417 -4989.767877 -4995.929847 -5016.753998 -5021.649407 -5040.550091 -5053.560077 -5059.701436 -5067.83332 -5073.963563 -5069.947651 -5069.220819 -5051.328506 -5040.633375 -5013.884662 -4985.657157 -4980.808865 -4947.101477 -4923.749644 -4959.137142 -4966.737968 -4971.983798 -4969.584802 -4985.103131 -4990.312619 -4997.066152 -5003.568995 -5020.3065


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