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S/W with 10 Year Transformation

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 -558186.5256 -536100.0084 -524722.1056 -503304.8768 -483895.5132 -465824.7264 -448423.228 -455116.112 -450431.0932 -449761.8048 -437045.3252 -421651.692 -404250.1936 -386179.4068 -366100.7548 -365431.4664 -364762.178 -364762.178 -364092.8896 -362754.3128 -360077.1592 -361415.736 -360746.4476 -360077.1592 -359407.8708 -356730.7172 -354053.5636 -351376.41 -349368.5448 -347360.6796
769.7 Other public income from households 769.7   100   3,479,967 3,419,424 3,358,881 3,298,617 3,238,074 3,177,531 3,116,988 3,056,445 2,996,181 2,935,638 2,875,095 3,073,185 3,065,931 3,123,126 3,121,731 3,124,521 3,128,706 3,141,819 3,329,586 3,458,763 3,637,602 3,625,605 3,612,213 3,600,216 3,587,661 3,575,943 3,564,504 3,537,720 3,511,494 3,486,105 3,452,067 3,416,634 3,418,029 3,403,521 3,387,897 3,375,900 3,362,787 3,348,837 3,334,329 3,322,053 3,309,219
811 Legislative 811   100   -5676.4623 -5577.7056 -5478.9489 -5380.6473 -5281.8906 -5183.1339 -5084.3772 -4985.6205 -4887.3189 -4788.5622 -4689.8055 -5012.9265 -5001.0939 -5094.3894 -5092.1139 -5096.6649 -5103.4914 -5124.8811 -5431.1634 -5641.8747 -5933.5938 -5914.0245 -5892.1797 -5872.6104 -5852.1309 -5833.0167 -5814.3576 -5770.668 -5727.8886 -5686.4745 -5630.9523 -5573.1546 -5575.4301 -5551.7649 -5526.2793 -5506.71 -5485.3203 -5462.5653 -5438.9001 -5418.8757 -5397.9411
812 Executive 812   100   -10166.7423 -9989.8656 -9812.9889 -9636.9273 -9460.0506 -9283.1739 -9106.2972 -8929.4205 -8753.3589 -8576.4822 -8399.6055 -8978.3265 -8957.1339 -9124.2294 -9120.1539 -9128.3049 -9140.5314 -9178.8411 -9727.4034 -10104.7947 -10627.2738 -10592.2245 -10553.0997 -10518.0504 -10481.3709 -10447.1367 -10413.7176 -10335.468 -10258.8486 -10184.6745 -10085.2323 -9981.7146 -9985.7901 -9943.4049 -9897.7593 -9862.71 -9824.4003 -9783.6453 -9741.2601 -9705.3957 -9667.9011
813 Finance & Administration 813   100   -218.2775 -214.48 -210.6825 -206.9025 -203.105 -199.3075 -195.51 -191.7125 -187.9325 -184.135 -180.3375 -192.7625 -192.3075 -195.895 -195.8075 -195.9825 -196.245 -197.0675 -208.845 -216.9475 -228.165 -227.4125 -226.5725 -225.82 -225.0325 -224.2975 -223.58 -221.9 -220.255 -218.6625 -216.5275 -214.305 -214.3925 -213.4825 -212.5025 -211.75 -210.9275 -210.0525 -209.1425 -208.3725 -207.5675
814 Elections 814   100   -5155.0909 -5065.4048 -4975.7187 -4886.4459 -4796.7598 -4707.0737 -4617.3876 -4527.7015 -4438.4287 -4348.7426 -4259.0565 -4552.4995 -4541.7537 -4626.4802 -4624.4137 -4628.5467 -4634.7462 -4654.1713 -4932.3222 -5123.6801 -5388.6054 -5370.8335 -5350.9951 -5333.2232 -5314.6247 -5297.2661 -5280.3208 -5240.644 -5201.7938 -5164.1835 -5113.7609 -5061.2718 -5063.3383 -5041.8467 -5018.7019 -5000.93 -4981.5049 -4960.8399 -4939.3483 -4921.1631 -4902.1513
815 Legal 815   100   -3105.777 -3051.744 -2997.711 -2943.927 -2889.894 -2835.861 -2781.828 -2727.795 -2674.011 -2619.978 -2565.945 -2742.735 -2736.261 -2787.306 -2786.061 -2788.551 -2792.286 -2803.989 -2971.566 -3086.853 -3246.462 -3235.755 -3223.803 -3213.096 -3201.891 -3191.433 -3181.224 -3157.32 -3133.914 -3111.255 -3080.877 -3049.254 -3050.499 -3037.551 -3023.607 -3012.9 -3001.197 -2988.747 -2975.799 -2964.843 -2953.389
815 Legal 815   100   -6021.9644 -5917.1968 -5812.4292 -5708.1444 -5603.3768 -5498.6092 -5393.8416 -5289.074 -5184.7892 -5080.0216 -4975.254 -5318.042 -5305.4892 -5404.4632 -5402.0492 -5406.8772 -5414.1192 -5436.8108 -5761.7352 -5985.2716 -6294.7464 -6273.986 -6250.8116 -6230.0512 -6208.3252 -6188.0476 -6168.2528 -6121.904 -6076.5208 -6032.586 -5973.6844 -5912.3688 -5914.7828 -5889.6772 -5862.6404 -5841.88 -5819.1884 -5795.0484 -5769.9428 -5748.6996 -5726.4908
816 Judicial 816   100   -195605.3279 -192202.2688 -188799.2097 -185411.8329 -182008.7738 -178605.7147 -175202.6556 -171799.5965 -168412.2197 -165009.1606 -161606.1015 -172740.5345 -172332.7947 -175547.6662 -175469.2547 -175626.0777 -175861.3122 -176598.3803 -187152.5682 -194413.4731 -204465.8274 -203791.4885 -203038.7381 -202364.3992 -201658.6957 -201000.0391 -200357.0648 -198851.564 -197377.4278 -195950.3385 -194037.0979 -192045.4458 -192123.8573 -191308.3777 -190430.1689 -189755.83 -189018.7619 -188234.6469 -187419.1673 -186729.1461 -186007.7603
816 Judicial 816   100   -3925.2531 -3856.9632 -3788.6733 -3720.6981 -3652.4082 -3584.1183 -3515.8284 -3447.5385 -3379.5633 -3311.2734 -3242.9835 -3466.4205 -3458.2383 -3522.7518 -3521.1783 -3524.3253 -3529.0458 -3543.8367 -3755.6298 -3901.3359 -4103.0586 -4089.5265 -4074.4209 -4060.8888 -4046.7273 -4033.5099 -4020.6072 -3990.396 -3960.8142 -3932.1765 -3893.7831 -3853.8162 -3855.3897 -3839.0253 -3821.4021 -3807.87 -3793.0791 -3777.3441 -3760.9797 -3747.1329 -3732.6567
817 Personnel 817   100   -17850.1103 -17539.5616 -17229.0129 -16919.8953 -16609.3466 -16298.7979 -15988.2492 -15677.7005 -15368.5829 -15058.0342 -14747.4855 -15763.5665 -15726.3579 -16019.7334 -16012.5779 -16026.8889 -16048.3554 -16115.6171 -17078.7474 -17741.3467 -18658.6818 -18597.1445 -18528.4517 -18466.9144 -18402.5149 -18342.4087 -18283.7336 -18146.348 -18011.8246 -17881.5945 -17707.0003 -17525.2506 -17532.4061 -17457.9889 -17377.8473 -17316.31 -17249.0483 -17177.4933 -17103.0761 -17040.1077 -16974.2771
819 Other Gen.Govt.Svcs. 819   100   -21020.7469 -20655.0368 -20289.3267 -19925.3019 -19559.5918 -19193.8817 -18828.1716 -18462.4615 -18098.4367 -17732.7266 -17367.0165 -18563.5795 -18519.7617 -18865.2482 -18856.8217 -18873.6747 -18898.9542 -18978.1633 -20112.3702 -20892.6641 -21972.9414 -21900.4735 -21819.5791 -21747.1112 -21671.2727 -21600.4901 -21531.3928 -21369.604 -21211.1858 -21057.8235 -20852.2169 -20638.1838 -20646.6103 -20558.9747 -20464.5979 -20392.13 -20312.9209 -20228.6559 -20141.0203 -20066.8671 -19989.3433
819.5 Public building management 819.5   100   -31879.7407 -31325.1104 -30770.4801 -30218.4057 -29663.7754 -29109.1451 -28554.5148 -27999.8845 -27447.8101 -26893.1798 -26338.5495 -28153.2385 -28086.7851 -28610.7446 -28597.9651 -28623.5241 -28661.8626 -28781.9899 -30502.1106 -31685.4923 -33323.8242 -33213.9205 -33091.2373 -32981.3336 -32866.3181 -32758.9703 -32654.1784 -32408.812 -32168.5574 -31935.9705 -31624.1507 -31299.5514 -31312.3309 -31179.4241 -31036.2937 -30926.39 -30806.2627 -30678.4677 -30545.5609 -30433.1013 -30315.5299
819.5 Public building management 819.5   100   -52009.9154 -51105.0688 -50200.2222 -49299.5454 -48394.6988 -47489.8522 -46585.0056 -45680.159 -44779.4822 -43874.6356 -42969.789 -45930.347 -45821.9322 -46676.7412 -46655.8922 -46697.5902 -46760.1372 -46956.1178 -49762.3932 -51693.0106 -54365.8524 -54186.551 -53986.4006 -53807.0992 -53619.4582 -53444.3266 -53273.3648 -52873.064 -52481.1028 -52101.651 -51592.9354 -51063.3708 -51084.2198 -50867.3902 -50633.8814 -50454.58 -50258.5994 -50050.1094 -49833.2798 -49649.8086 -49457.9978
824 Highways, roads, streets, bridges 824   100   -307853.5968 -302497.6896 -297141.7824 -291810.5568 -286454.6496 -281098.7424 -275742.8352 -270386.928 -265055.7024 -259699.7952 -254343.888 -271867.824 -271226.1024 -276285.8304 -276162.4224 -276409.2384 -276779.4624 -277939.4976 -294550.2144 -305977.7952 -321798.7008 -320737.392 -319552.6752 -318491.3664 -317380.6944 -316344.0672 -315332.1216 -312962.688 -310642.6176 -308396.592 -305385.4368 -302250.8736 -302374.2816 -301090.8384 -299708.6688 -298647.36 -297487.3248 -296253.2448 -294969.8016 -293883.8112 -292748.4576
824 Highways, roads, streets, bridges 824   100   -255.6965 -251.248 -246.7995 -242.3715 -237.923 -233.4745 -229.026 -224.5775 -220.1495 -215.701 -211.2525 -225.8075 -225.2745 -229.477 -229.3745 -229.5795 -229.887 -230.8505 -244.647 -254.1385 -267.279 -266.3975 -265.4135 -264.532 -263.6095 -262.7485 -261.908 -259.94 -258.013 -256.1475 -253.6465 -251.043 -251.1455 -250.0795 -248.9315 -248.05 -247.0865 -246.0615 -244.9955 -244.0935 -243.1505
825 Parking & Other Tr. 825   100   -38123.7245 -37460.464 -36797.2035 -36136.9995 -35473.739 -34810.4785 -34147.218 -33483.9575 -32823.7535 -32160.493 -31497.2325 -33667.3475 -33587.8785 -34214.461 -34199.1785 -34229.7435 -34275.591 -34419.2465 -36476.271 -37891.4305 -39850.647 -39719.2175 -39572.5055 -39441.076 -39303.5335 -39175.1605 -39049.844 -38756.42 -38469.109 -38190.9675 -37818.0745 -37429.899 -37445.1815 -37286.2435 -37115.0795 -36983.65 -36839.9945 -36687.1695 -36528.2315 -36393.7455 -36253.1465
826 Flood control/storm drainage 826   100   -78742.049 -77372.128 -76002.207 -74638.599 -73268.678 -71898.757 -70528.836 -69158.915 -67795.307 -66425.386 -65055.465 -69537.695 -69373.557 -70667.722 -70636.157 -70699.287 -70793.982 -71090.693 -75339.342 -78262.261 -82308.894 -82037.435 -81734.411 -81462.952 -81178.867 -80913.721 -80654.888 -80048.84 -79455.418 -78880.935 -78110.749 -77308.998 -77340.563 -77012.287 -76658.759 -76387.3 -76090.589 -75774.939 -75446.663 -75168.891 -74878.493
828 Garbage/Solid Waste 828   100   -617014.364 -606279.808 -595545.252 -584860.164 -574125.608 -563391.052 -552656.496 -541921.94 -531236.852 -520502.296 -509767.74 -544890.02 -543603.852 -553744.792 -553497.452 -553992.132 -554734.152 -557059.148 -590351.112 -613254.796 -644963.784 -642836.66 -640462.196 -638335.072 -636109.012 -634031.356 -632003.168 -627254.24 -622604.248 -618102.66 -612067.564 -605785.128 -606032.468 -603460.132 -600689.924 -598562.8 -596237.804 -593764.404 -591192.068 -589015.476 -586739.948
828 Garbage/Solid Waste 828   100   -21263.9704 -20894.0288 -20524.0872 -20155.8504 -19785.9088 -19415.9672 -19046.0256 -18676.084 -18307.8472 -17937.9056 -17567.964 -18778.372 -18734.0472 -19083.5312 -19075.0072 -19092.0552 -19117.6272 -19197.7528 -20345.0832 -21134.4056 -22227.1824 -22153.876 -22072.0456 -21998.7392 -21922.0232 -21850.4216 -21780.5248 -21616.864 -21456.6128 -21301.476 -21093.4904 -20876.9808 -20885.5048 -20796.8552 -20701.3864 -20628.08 -20547.9544 -20462.7144 -20374.0648 -20299.0536 -20220.6328
829 Other Physical Env. 829   100   -20596.6649 -20238.3328 -19880.0007 -19523.3199 -19164.9878 -18806.6557 -18448.3236 -18089.9915 -17733.3107 -17374.9786 -17016.6465 -18189.0695 -18146.1357 -18484.6522 -18476.3957 -18492.9087 -18517.6782 -18595.2893 -19706.6142 -20471.1661 -21529.6494 -21458.6435 -21379.3811 -21308.3752 -21234.0667 -21164.7121 -21097.0088 -20938.484 -20783.2618 -20632.9935 -20431.5349 -20221.8198 -20230.0763 -20144.2087 -20051.7359 -19980.73 -19903.1189 -19820.5539 -19734.6863 -19662.0291 -19586.0693
829 Other Physical Env. 829   100   -290.6209 -285.5648 -280.5087 -275.4759 -270.4198 -265.3637 -260.3076 -255.2515 -250.2187 -245.1626 -240.1065 -256.6495 -256.0437 -260.8202 -260.7037 -260.9367 -261.2862 -262.3813 -278.0622 -288.8501 -303.7854 -302.7835 -301.6651 -300.6632 -299.6147 -298.6361 -297.6808 -295.444 -293.2538 -291.1335 -288.2909 -285.3318 -285.4483 -284.2367 -282.9319 -281.93 -280.8349 -279.6699 -278.4583 -277.4331 -276.3613
835 Downtown/Indust Dev/Impro 835   100   -83313.4035 -81863.952 -80414.5005 -78971.7285 -77522.277 -76072.8255 -74623.374 -73173.9225 -71731.1505 -70281.699 -68832.2475 -73574.6925 -73401.0255 -74770.323 -74736.9255 -74803.7205 -74903.913 -75217.8495 -79713.153 -82805.7615 -87087.321 -86800.1025 -86479.4865 -86192.268 -85891.6905 -85611.1515 -85337.292 -84696.06 -84068.187 -83460.3525 -82645.4535 -81797.157 -81830.5545 -81483.2205 -81109.1685 -80821.95 -80508.0135 -80174.0385 -79826.7045 -79532.8065 -79225.5495
836 Housing/Urban Dev. 836   100   -233871.2446 -229802.4512 -225733.6578 -221683.6146 -217614.8212 -213546.0278 -209477.2344 -205408.441 -201358.3978 -197289.6044 -193220.811 -206533.453 -206045.9478 -209889.7388 -209795.9878 -209983.4898 -210264.7428 -211146.0022 -223764.8868 -232446.2294 -244465.1076 -243658.849 -242758.8394 -241952.5808 -241108.8218 -240321.3134 -239552.5552 -237752.536 -235990.0172 -234283.749 -231996.2246 -229614.9492 -229708.7002 -228733.6898 -227683.6786 -226877.42 -225996.1606 -225058.6506 -224083.6402 -223258.6314 -222396.1222
836 Housing/Urban Dev. 836   100   -258048.9078 -253559.4816 -249070.0554 -244601.3178 -240111.8916 -235622.4654 -231133.0392 -226643.613 -222174.8754 -217685.4492 -213196.023 -227884.929 -227347.0254 -231588.1884 -231484.7454 -231691.6314 -232001.9604 -232974.3246 -246897.7524 -256476.5742 -269737.9668 -268848.357 -267855.3042 -266965.6944 -266034.7074 -265165.7862 -264317.5536 -262331.448 -260386.7196 -258504.057 -255980.0478 -253352.5956 -253456.0386 -252380.2314 -251221.6698 -250332.06 -249359.6958 -248325.2658 -247249.4586 -246339.1602 -245387.4846
839 Other Economic Env. 839   100   -17751.5736 -17442.7392 -17133.9048 -16826.4936 -16517.6592 -16208.8248 -15899.9904 -15591.156 -15283.7448 -14974.9104 -14666.076 -15676.548 -15639.5448 -15931.3008 -15924.1848 -15938.4168 -15959.7648 -16026.6552 -16984.4688 -17643.4104 -18555.6816 -18494.484 -18426.1704 -18364.9728 -18300.9288 -18241.1544 -18182.8032 -18046.176 -17912.3952 -17782.884 -17609.2536 -17428.5072 -17435.6232 -17361.6168 -17281.9176 -17220.72 -17153.8296 -17082.6696 -17008.6632 -16946.0424 -16880.5752
839 Other Economic Env. 839   100   -27469.2879 -26991.3888 -26513.4897 -26037.7929 -25559.8938 -25081.9947 -24604.0956 -24126.1965 -23650.4997 -23172.6006 -22694.7015 -24258.3345 -24201.0747 -24652.5462 -24641.5347 -24663.5577 -24696.5922 -24800.1003 -26282.2482 -27301.9131 -28713.5874 -28618.8885 -28513.1781 -28418.4792 -28319.3757 -28226.8791 -28136.5848 -27925.164 -27718.1478 -27517.7385 -27249.0579 -26969.3658 -26980.3773 -26865.8577 -26742.5289 -26647.83 -26544.3219 -26434.2069 -26319.6873 -26222.7861 -26121.4803
842 Public Schools 842   190   -42233.578 -41498.816 -40764.054 -40032.678 -39297.916 -38563.154 -37828.392 -37093.63 -36362.254 -35627.492 -34892.73 -37296.79 -37208.754 -37902.884 -37885.954 -37919.814 -37970.604 -38129.746 -40408.524 -41976.242 -44146.668 -44001.07 -43838.542 -43692.944 -43540.574 -43398.362 -43259.536 -42934.48 -42616.196 -42308.07 -41894.978 -41464.956 -41481.886 -41305.814 -41116.198 -40970.6 -40811.458 -40642.158 -40466.086 -40317.102 -40161.346
849 Education (other) 849   100   -2981.047 -2929.184 -2877.321 -2825.697 -2773.834 -2721.971 -2670.108 -2618.245 -2566.621 -2514.758 -2462.895 -2632.585 -2626.371 -2675.366 -2674.171 -2676.561 -2680.146 -2691.379 -2852.226 -2962.883 -3116.082 -3105.805 -3094.333 -3084.056 -3073.301 -3063.263 -3053.464 -3030.52 -3008.054 -2986.305 -2957.147 -2926.794 -2927.989 -2915.561 -2902.177 -2891.9 -2880.667 -2868.717 -2856.289 -2845.773 -2834.779
851 Libraries 851   100   -178918.9485 -175806.192 -172693.4355 -169595.0235 -166482.267 -163369.5105 -160256.754 -157143.9975 -154045.5855 -150932.829 -147820.0725 -158004.6675 -157631.7105 -160572.333 -160500.6105 -160644.0555 -160859.223 -161533.4145 -171187.263 -177828.7665 -187023.591 -186406.7775 -185718.2415 -185101.428 -184455.9255 -183853.4565 -183265.332 -181888.26 -180539.877 -179234.5275 -177484.4985 -175662.747 -175734.4695 -174988.5555 -174185.2635 -173568.45 -172894.2585 -172177.0335 -171431.1195 -170799.9615 -170140.1145
853 Culture (inc. art, museums) 853   100   -78960.3265 -77586.608 -76212.8895 -74845.5015 -73471.783 -72098.0645 -70724.346 -69350.6275 -67983.2395 -66609.521 -65235.8025 -69730.4575 -69565.8645 -70863.617 -70831.9645 -70895.2695 -70990.227 -71287.7605 -75548.187 -78479.2085 -82537.059 -82264.8475 -81960.9835 -81688.772 -81403.8995 -81138.0185 -80878.468 -80270.74 -79675.673 -79099.5975 -78327.2765 -77523.303 -77554.9555 -77225.7695 -76871.2615 -76599.05 -76301.5165 -75984.9915 -75655.8055 -75377.2635 -75086.0605
853 Culture (inc. art, museums) 853   100   -1236.0743 -1214.5696 -1193.0649 -1171.6593 -1150.1546 -1128.6499 -1107.1452 -1085.6405 -1064.2349 -1042.7302 -1021.2255 -1091.5865 -1089.0099 -1109.3254 -1108.8299 -1109.8209 -1111.3074 -1115.9651 -1182.6594 -1228.5427 -1292.0658 -1287.8045 -1283.0477 -1278.7864 -1274.3269 -1270.1647 -1266.1016 -1256.588 -1247.2726 -1238.2545 -1226.1643 -1213.5786 -1214.0741 -1208.9209 -1203.3713 -1199.11 -1194.4523 -1189.4973 -1184.3441 -1179.9837 -1175.4251
856 Parks & Recreation 856   100   -96090.7447 -94418.9984 -92747.2521 -91083.2097 -89411.4634 -87739.7171 -86067.9708 -84396.2245 -82732.1821 -81060.4358 -79388.6895 -84858.4585 -84658.1571 -86237.4566 -86198.9371 -86275.9761 -86391.5346 -86753.6179 -91938.3426 -95505.2483 -100443.4482 -100112.1805 -99742.3933 -99411.1256 -99064.4501 -98740.8863 -98425.0264 -97685.452 -96961.2854 -96260.2305 -95320.3547 -94341.9594 -94380.4789 -93979.8761 -93548.4577 -93217.19 -92855.1067 -92469.9117 -92069.3089 -91730.3373 -91375.9579
856 Parks & Recreation 856   100   -97575.0317 -95877.4624 -94179.8931 -92490.1467 -90792.5774 -89095.0081 -87397.4388 -85699.8695 -84010.1231 -82312.5538 -80614.9845 -86169.2435 -85965.8481 -87569.5426 -87530.4281 -87608.6571 -87726.0006 -88093.6769 -93358.4886 -96980.4913 -101994.9702 -101658.5855 -101283.0863 -100946.7016 -100594.6711 -100266.1093 -99945.3704 -99194.372 -98459.0194 -97747.1355 -96792.7417 -95799.2334 -95838.3479 -95431.5571 -94993.4747 -94657.09 -94289.4137 -93898.2687 -93491.4779 -93147.2703 -92787.4169
861 Law Enforcement 861   100   -24912.3229 -24478.9088 -24045.4947 -23614.0779 -23180.6638 -22747.2497 -22313.8356 -21880.4215 -21449.0047 -21015.5906 -20582.1765 -22000.2595 -21948.3297 -22357.7762 -22347.7897 -22367.7627 -22397.7222 -22491.5953 -23835.7782 -24760.5281 -26040.7974 -25954.9135 -25859.0431 -25773.1592 -25683.2807 -25599.3941 -25517.5048 -25325.764 -25138.0178 -24956.2635 -24712.5929 -24458.9358 -24468.9223 -24365.0627 -24253.2139 -24167.33 -24073.4569 -23973.5919 -23869.7323 -23781.8511 -23689.9753
861 Law Enforcement 861   100   -1216.1175 -1194.96 -1173.8025 -1152.7425 -1131.585 -1110.4275 -1089.27 -1068.1125 -1047.0525 -1025.895 -1004.7375 -1073.9625 -1071.4275 -1091.415 -1090.9275 -1091.9025 -1093.365 -1097.9475 -1163.565 -1208.7075 -1271.205 -1267.0125 -1262.3325 -1258.14 -1253.7525 -1249.6575 -1245.66 -1236.3 -1227.135 -1218.2625 -1206.3675 -1193.985 -1194.4725 -1189.4025 -1183.9425 -1179.75 -1175.1675 -1170.2925 -1165.2225 -1160.9325 -1156.4475
863 Fire Control 863   100   -1289971.38 -1267529.002 -1245086.623 -1222747.665 -1200305.287 -1177862.908 -1155420.529 -1132978.15 -1110639.193 -1088196.814 -1065754.435 -1139183.416 -1136494.468 -1157695.793 -1157178.688 -1158212.899 -1159764.215 -1164625.007 -1234227.407 -1282111.377 -1348404.302 -1343957.194 -1338992.982 -1334545.874 -1329891.925 -1325548.239 -1321307.974 -1311379.548 -1301657.965 -1292246.644 -1279629.27 -1266494.791 -1267011.896 -1261633.999 -1255842.417 -1251395.31 -1246534.518 -1241363.463 -1235985.566 -1231435.038 -1226677.667
872.2 Other Health Service Facilities 872.2   100   -150942.0095 -148315.984 -145689.9585 -143076.0345 -140450.009 -137823.9835 -135197.958 -132571.9325 -129958.0085 -127331.983 -124705.9575 -133298.0225 -132983.3835 -135464.191 -135403.6835 -135524.6985 -135706.221 -136274.9915 -144419.301 -150022.2955 -157779.357 -157258.9925 -156678.1205 -156157.756 -155613.1885 -155104.9255 -154608.764 -153447.02 -152309.479 -151208.2425 -149731.8595 -148194.969 -148255.4765 -147626.1985 -146948.5145 -146428.15 -145859.3795 -145254.3045 -144625.0265 -144092.5605 -143535.8915
872.2 Other Health Service Facilities 872.2   100   -510619.674 -501736.128 -492852.582 -484009.974 -475126.428 -466242.882 -457359.336 -448475.79 -439633.182 -430749.636 -421866.09 -450932.07 -449867.682 -458259.972 -458055.282 -458464.662 -459078.732 -461002.818 -488554.092 -507508.386 -533749.644 -531989.31 -530024.286 -528263.952 -526421.742 -524702.346 -523023.888 -519093.84 -515245.668 -511520.31 -506525.874 -501326.748 -501531.438 -499402.662 -497110.134 -495349.8 -493425.714 -491378.814 -489250.038 -487448.766 -485565.618
872.3 Health 872.3   100   -166323.7131 -163430.0832 -160536.4533 -157656.1581 -154762.5282 -151868.8983 -148975.2684 -146081.6385 -143201.3433 -140307.7134 -137414.0835 -146881.7205 -146535.0183 -149268.6318 -149201.9583 -149335.3053 -149535.3258 -150162.0567 -159136.3098 -165310.2759 -173857.8186 -173284.4265 -172644.3609 -172070.9688 -171470.9073 -170910.8499 -170364.1272 -169083.996 -167830.5342 -166617.0765 -164990.2431 -163296.7362 -163363.4097 -162670.0053 -161923.2621 -161349.87 -160723.1391 -160056.4041 -159362.9997 -158776.2729 -158162.8767
872.7 Alcohol, Drug Abuse & Mental Health 872.7   100   -558269.0286 -548556.4992 -538843.9698 -529176.1986 -519463.6692 -509751.1398 -500038.6104 -490326.081 -480658.3098 -470945.7804 -461233.251 -493011.573 -491847.8598 -501023.2908 -500799.4998 -501247.0818 -501918.4548 -504022.0902 -534144.3588 -554867.4054 -583557.4116 -581632.809 -579484.4154 -577559.8128 -575545.6938 -573665.8494 -571830.7632 -567533.976 -563326.7052 -559253.709 -553793.2086 -548108.9172 -548332.7082 -546005.2818 -543498.8226 -541574.22 -539470.5846 -537232.6746 -534905.2482 -532935.8874 -530877.0102
875 Children & Families 875   100   -87438.2246 -85917.0112 -84395.7978 -82881.5946 -81360.3812 -79839.1678 -78317.9544 -76796.741 -75282.5378 -73761.3244 -72240.111 -77217.353 -77035.0878 -78472.1788 -78437.1278 -78507.2298 -78612.3828 -78941.8622 -83659.7268 -86905.4494 -91398.9876 -91097.549 -90761.0594 -90459.6208 -90144.1618 -89849.7334 -89562.3152 -88889.336 -88230.3772 -87592.449 -86737.2046 -85846.9092 -85881.9602 -85517.4298 -85124.8586 -84823.42 -84493.9406 -84143.4306 -83778.9002 -83470.4514 -83147.9822
876 Aging & Adult (elderly & disabled) 876   100   -229.5032 -225.5104 -221.5176 -217.5432 -213.5504 -209.5576 -205.5648 -201.572 -197.5976 -193.6048 -189.612 -202.676 -202.1976 -205.9696 -205.8776 -206.0616 -206.3376 -207.2024 -219.5856 -228.1048 -239.8992 -239.108 -238.2248 -237.4336 -236.6056 -235.8328 -235.0784 -233.312 -231.5824 -229.908 -227.6632 -225.3264 -225.4184 -224.4616 -223.4312 -222.64 -221.7752 -220.8552 -219.8984 -219.0888 -218.2424
878.1 Economic Services & Welfare 878.1   100   -2141.6141 -2104.3552 -2067.0963 -2030.0091 -1992.7502 -1955.4913 -1918.2324 -1880.9735 -1843.8863 -1806.6274 -1769.3685 -1891.2755 -1886.8113 -1922.0098 -1921.1513 -1922.8683 -1925.4438 -1933.5137 -2049.0678 -2128.5649 -2238.6246 -2231.2415 -2222.9999 -2215.6168 -2207.8903 -2200.6789 -2193.6392 -2177.156 -2161.0162 -2145.3915 -2124.4441 -2102.6382 -2103.4967 -2094.5683 -2084.9531 -2077.57 -2069.5001 -2060.9151 -2051.9867 -2044.4319 -2036.5337
878.1 Economic Services & Welfare 878.1   100   -3128.2284 -3073.8048 -3019.3812 -2965.2084 -2910.7848 -2856.3612 -2801.9376 -2747.514 -2693.3412 -2638.9176 -2584.494 -2762.562 -2756.0412 -2807.4552 -2806.2012 -2808.7092 -2812.4712 -2824.2588 -2993.0472 -3109.1676 -3269.9304 -3259.146 -3247.1076 -3236.3232 -3225.0372 -3214.5036 -3204.2208 -3180.144 -3156.5688 -3133.746 -3103.1484 -3071.2968 -3072.5508 -3059.5092 -3045.4644 -3034.68 -3022.8924 -3010.3524 -2997.3108 -2986.2756 -2974.7388
769.7 Other public income from households 769.7   100   1,493,123.7 1,483,738.5 1,473,642.3 1,463,569.8 1,453,165.5 1,442,026.5 1,430,508.3 1,418,610.9 1,406,713.5 1,393,631.1 1,365,925.8 1,481,273.7 1,496,607.6 1,546,377.6 1,567,897.2 1,596,147.6 1,631,555.4 1,670,328.6 1,809,139.5 1,917,780.3 2,055,121.8 2,153,239.8 2,251,357.8 2,355,234.9 2,465,297.7 2,582,091.3 2,576,806.2 2,571,070.8 2,568,203.1 2,562,444 2,555,286.6 2,539,004.7 2,546,185.8 2,540,924.4 2,535,639.3 2,530,401.6 2,511,726 2,495,444.1 2,475,820.5 2,460,036.3 2,444,726.1
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 -9809.8 -9759.75 -9909.9 -9900.8 -9718.8 -9545.9 -9409.4 -9727.9 -9850.75 -10465 -10314.85 -10151.05 -10014.55 -9864.4 -9700.6 -9536.8 -9350.25 -9163.7 -9027.2 -8895.25 -8731.45 -8717.8 -8649.55 -8563.1 -8503.95 -8426.6 -8362.9 -8290.1 -8235.5 -8162.7
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 -24988.04 -24860.55 -25243.02 -25219.84 -24756.24 -24315.82 -23968.12 -24779.42 -25092.35 -26657 -26274.53 -25857.29 -25509.59 -25127.12 -24709.88 -24292.64 -23817.45 -23342.26 -22994.56 -22658.45 -22241.21 -22206.44 -22032.59 -21812.38 -21661.71 -21464.68 -21302.42 -21116.98 -20977.9 -20792.46
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 -37211.9132 -37022.0565 -37591.6266 -37557.1072 -36866.7192 -36210.8506 -35693.0596 -36901.2386 -37367.2505 -39697.31 -39127.7399 -38506.3907 -37988.5997 -37419.0296 -36797.6804 -36176.3312 -35468.6835 -34761.0358 -34243.2448 -33742.7135 -33121.3643 -33069.5852 -32810.6897 -32482.7554 -32258.3793 -31964.9644 -31723.3286 -31447.1734 -31240.057 -30963.9018
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 -19506.96 -19786.1 -20557.84 -20787.72 -21148.96 -21214.64 -22019.22 -23611.96 -24777.78 -26633.24 -27257.2 -26666.08 -26731.76 -26157.06 -25516.68 -25007.66 -24186.66 -23234.3 -23464.18 -23053.68 -22511.82 -22167 -21789.34 -21214.64 -20754.88 -20426.48 -20015.98 -19802.52 -19654.74 -19375.6
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 -3015.144 -3058.29 -3177.576 -3213.108 -3268.944 -3279.096 -3403.458 -3649.644 -3829.842 -4116.636 -4213.08 -4121.712 -4131.864 -4043.034 -3944.052 -3865.374 -3738.474 -3591.27 -3626.802 -3563.352 -3479.598 -3426.3 -3367.926 -3279.096 -3208.032 -3157.272 -3093.822 -3060.828 -3037.986 -2994.84
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 -62556.516 -63451.685 -65926.564 -66663.762 -67822.216 -68032.844 -70613.037 -75720.766 -79459.413 -85409.654 -87410.62 -85514.968 -85725.596 -83882.601 -81828.978 -80196.611 -77563.761 -74509.655 -75246.853 -73930.428 -72192.747 -71086.95 -69875.839 -68032.844 -66558.448 -65505.308 -64188.883 -63504.342 -63030.429 -62135.26
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 -4808.7864 -4877.599 -5067.8456 -5124.5148 -5213.5664 -5229.7576 -5428.0998 -5820.7364 -6108.1302 -6565.5316 -6719.348 -6573.6272 -6589.8184 -6448.1454 -6290.2812 -6164.7994 -5962.4094 -5727.637 -5784.3062 -5683.1112 -5549.5338 -5464.53 -5371.4306 -5229.7576 -5116.4192 -5035.4632 -4934.2682 -4881.6468 -4845.2166 -4776.404
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 -4215.5964 -4195.2312 -4270.4693 -4261.4181 -4264.2466 -4271.035 -4299.8857 -4570.2903 -4758.6684 -5018.8904 -5014.9305 -5006.445 -5022.8503 -5036.9928 -5050.5696 -5076.0261 -5082.8145 -5046.044 -5030.2044 -5001.9194 -4969.1088 -4986.6455 -4984.9484 -4980.4228 -4977.5943 -4973.0687 -4962.8861 -4948.1779 -4940.8238 -4928.3784
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 -10802.4192 -10750.2336 -10943.0304 -10919.8368 -10927.0848 -10944.48 -11018.4096 -11711.3184 -12194.0352 -12860.8512 -12850.704 -12828.96 -12870.9984 -12907.2384 -12942.0288 -13007.2608 -13024.656 -12930.432 -12889.8432 -12817.3632 -12733.2864 -12778.224 -12773.8752 -12762.2784 -12755.0304 -12743.4336 -12717.3408 -12679.6512 -12660.8064 -12628.9152
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 -848.0376 -843.9408 -859.0762 -857.2554 -857.8244 -859.19 -864.9938 -919.3902 -957.2856 -1009.6336 -1008.837 -1007.13 -1010.4302 -1013.2752 -1016.0064 -1021.1274 -1022.493 -1015.096 -1011.9096 -1006.2196 -999.6192 -1003.147 -1002.8056 -1001.8952 -1001.3262 -1000.4158 -998.3674 -995.4086 -993.9292 -991.4256
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 -2820.582 -2806.956 -2857.2965 -2851.2405 -2853.133 -2857.675 -2876.9785 -3057.9015 -3183.942 -3358.052 -3355.4025 -3349.725 -3360.7015 -3370.164 -3379.248 -3396.2805 -3400.8225 -3376.22 -3365.622 -3346.697 -3324.744 -3336.4775 -3335.342 -3332.314 -3330.4215 -3327.3935 -3320.5805 -3310.7395 -3305.819 -3297.492
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 -6564.4668 -6532.7544 -6649.9141 -6635.8197 -6640.2242 -6650.795 -6695.7209 -7116.7911 -7410.1308 -7815.3448 -7809.1785 -7795.965 -7821.5111 -7843.5336 -7864.6752 -7904.3157 -7914.8865 -7857.628 -7832.9628 -7788.9178 -7737.8256 -7765.1335 -7762.4908 -7755.4436 -7751.0391 -7743.9919 -7728.1357 -7705.2323 -7693.7806 -7674.4008
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 -4774.875 -4816.07 -4849.775 -4834.795 -4816.07 -5055.75 -5198.06 -5422.76 -5351.605 -5280.45 -5201.805 -5108.18 -5014.555 -4950.89 -4875.99 -4789.855 -4699.975 -4598.86 -4572.645 -4606.35 -4602.605 -4610.095 -4617.585 -4729.935 -4846.03 -4954.635 -5063.24 -5175.59
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 -19677.33 -19847.0952 -19985.994 -19924.2612 -19847.0952 -20834.82 -21421.2816 -22347.2736 -22054.0428 -21760.812 -21436.7148 -21050.8848 -20665.0548 -20402.6904 -20094.0264 -19739.0628 -19368.666 -18951.9696 -18843.9372 -18982.836 -18967.4028 -18998.2692 -19029.1356 -19492.1316 -19970.5608 -20418.1236 -20865.6864 -21328.6824
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 -2276694.57 -2296336.641 -2312407.426 -2305264.855 -2296336.641 -2410617.78 -2478472.206 -2585610.774 -2551683.561 -2517756.348 -2480257.849 -2435616.779 -2390975.709 -2360619.782 -2324906.926 -2283837.141 -2240981.714 -2192769.358 -2180269.859 -2196340.644 -2194555.001 -2198126.287 -2201697.572 -2255266.856 -2310621.783 -2362405.424 -2414189.066 -2467758.35
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 -6291816.705 -6346099.045 -6390511.869 -6370772.836 -6346099.045 -6661923.57 -6849444.382 -7145529.874 -7051769.468 -6958009.062 -6854379.14 -6731010.185 -6607641.23 -6523750.34 -6425055.176 -6311555.738 -6193121.541 -6059883.07 -6025339.762 -6069752.586 -6064817.828 -6074687.344 -6084556.861 -6232599.607 -6385577.111 -6528685.099 -6671793.086 -6819835.832
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 -59839.83 -60356.0952 -60778.494 -60590.7612 -60356.0952 -63359.82 -65143.2816 -67959.2736 -67067.5428 -66175.812 -65190.2148 -64016.8848 -62843.5548 -62045.6904 -61107.0264 -60027.5628 -58901.166 -57633.9696 -57305.4372 -57727.836 -57680.9028 -57774.7692 -57868.6356 -59276.6316 -60731.5608 -62092.6236 -63453.6864 -64861.6824
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 -13223833.35 -13337921.32 -13431266.03 -13389779.49 -13337921.32 -14001705.9 -14395827.99 -15018126.03 -14821064.99 -14624003.94 -14406199.63 -14146908.78 -13887617.93 -13711300.15 -13503867.47 -13265319.89 -13016400.67 -12736366.55 -12663765.11 -12757109.82 -12746738.19 -12767481.45 -12788224.72 -13099373.74 -13420894.4 -13721671.78 -14022449.17 -14333598.19
711 Real & Personal Property Taxes 711   100   1,572,079.6284 1,574,853.0561 1,576,682.4507 1,577,327.3165 1,578,053.9613 1,578,528.0633 1,578,210.7788 1,579,278.9513 1,578,924.0358 1,580,786.6671 1,580,568.8506 1,580,567.8451 1,580,566.8582 1,770,432.6366 1,770,432.3014 1,770,513.4287 1,843,416.8402 2,077,279.3832 2,434,600.8046 2,700,261.1564 2,962,152.7679 2,966,176.0619 2,970,214.7733 2,974,469.6068 2,978,143.832 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901 2,978,142.901
856 Parks & Recreation 856   100   -8735.548159 -8583.570771 -8431.593384 -8280.316354 -8128.338967 -7976.361579 -7824.384192 -7672.406805 -7521.129774 -7369.152387 -7217.175 -7714.428202 -7696.21893 -7839.792038 -7836.290255 -7843.293821 -7853.79917 -7886.715932 -8358.055939 -8682.321055 -9131.249651 -9101.134316 -9067.517198 -9037.401863 -9005.885815 -8976.470837 -8947.756215 -8880.52198 -8814.688457 -8750.956004 -8665.512496 -8576.567205 -8580.068988 -8543.650444 -8504.430473 -8474.315138 -8441.398377 -8406.380546 -8369.962001 -8339.14631 -8306.929905
872.8 Health ins.benefits to disabled persons 872.8   400   -4641800.625 -4561044.533 -4480288.441 -4399904.497 -4319148.405 -4238392.313 -4157636.221 -4076880.129 -3996496.184 -3915740.092 -3834984 -4099209.002 -4089533.157 -4165823.474 -4163962.735 -4167684.214 -4173266.432 -4190757.383 -4441212.912 -4613517.385 -4852064.182 -4836061.823 -4818198.724 -4802196.365 -4785449.71 -4769819.499 -4754561.435 -4718835.238 -4683853.336 -4649987.878 -4604585.836 -4557323.054 -4559183.793 -4539832.103 -4518991.821 -4502989.462 -4485498.511 -4466891.117 -4447539.426 -4431164.919 -4414046.116
872.8 Health ins.benefits to disabled persons 872.8   700   -1194376.36 -1173597.103 -1152817.847 -1132134.347 -1111355.09 -1090575.833 -1069796.576 -1049017.319 -1028333.82 -1007554.563 -986775.306 -1054762.736 -1052273.056 -1071903.229 -1071424.444 -1072382.014 -1073818.368 -1078318.944 -1142763.367 -1187098.832 -1248479.033 -1244361.485 -1239765.151 -1235647.603 -1231338.54 -1227316.749 -1223390.714 -1214198.047 -1205196.895 -1196483.013 -1184800.666 -1172639.534 -1173118.319 -1168138.958 -1162776.569 -1158659.02 -1154158.444 -1149370.597 -1144391.235 -1140177.93 -1135773.111
878.8 Supplemental Security Income (SSI) 878.8   700   -1431260.638 -1406360.168 -1381459.698 -1356673.978 -1331773.508 -1306873.038 -1281972.568 -1257072.099 -1232286.378 -1207385.908 -1182485.438 -1263957.021 -1260973.555 -1284497.04 -1283923.296 -1285070.784 -1286792.014 -1292185.203 -1369411.084 -1422539.736 -1496093.658 -1491159.464 -1485651.526 -1480717.331 -1475553.639 -1470734.193 -1466029.496 -1455013.62 -1444227.242 -1433785.109 -1419785.767 -1405212.681 -1405786.425 -1399819.492 -1393393.564 -1388459.37 -1383066.18 -1377328.745 -1371361.812 -1366312.869 -1361034.428
836 Housing/Urban Dev. 836   100   -1064.32109 -1045.80448 -1027.28787 -1008.85659 -990.33998 -971.82337 -953.30676 -934.79015 -916.35887 -897.84226 -879.32565 -939.90995 -937.69137 -955.18402 -954.75737 -955.61067 -956.89062 -960.90113 -1018.32822 -1057.83601 -1112.53254 -1108.86335 -1104.76751 -1101.09832 -1097.25847 -1093.67461 -1090.17608 -1081.9844 -1073.96338 -1066.19835 -1055.78809 -1044.95118 -1045.37783 -1040.94067 -1036.16219 -1032.493 -1028.48249 -1024.21599 -1019.77883 -1016.02431 -1012.09913
872.3 Health 872.3   100   -985.61646 -968.46912 -951.32178 -934.25346 -917.10612 -899.95878 -882.81144 -865.6641 -848.59578 -831.44844 -814.3011 -870.4053 -868.35078 -884.54988 -884.15478 -884.94498 -886.13028 -889.84422 -943.02468 -979.61094 -1030.26276 -1026.8649 -1023.07194 -1019.67408 -1016.11818 -1012.79934 -1009.55952 -1001.9736 -994.54572 -987.3549 -977.71446 -967.67892 -968.07402 -963.96498 -959.53986 -956.142 -952.42806 -948.47706 -944.36802 -940.89114 -937.25622
878.1 Economic Services & Welfare 878.1   100   -292.74131 -287.64832 -282.55533 -277.48581 -272.39282 -267.29983 -262.20684 -257.11385 -252.04433 -246.95134 -241.85835 -258.52205 -257.91183 -262.72318 -262.60583 -262.84053 -263.19258 -264.29567 -280.09098 -290.95759 -306.00186 -304.99265 -303.86609 -302.85688 -301.80073 -300.81499 -299.85272 -297.5996 -295.39342 -293.25765 -290.39431 -287.41362 -287.53097 -286.31053 -284.99621 -283.987 -282.88391 -281.71041 -280.48997 -279.45729 -278.37767
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 -9287.8713 -9287.8713 -9287.8713 -9393.8166 -9762.6632 -10778.9533 -11512.7226 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806 -12375.9806
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 -9167.391 -9167.391 -9167.391 -9271.962 -9636.024 -10639.131 -11363.382 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442 -12215.442
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 -162615.267 -162615.267 -162615.267 -164470.194 -170928.088 -188721.647 -201568.734 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954 -216682.954
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 -10426.635 -10426.635 -10426.635 -10545.57 -10959.64 -12100.535 -12924.27 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37 -13893.37
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 -8928.324 -8928.324 -8928.324 -9030.168 -9384.736 -10361.684 -11067.048 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888 -11896.888
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 -10992.348 -10992.348 -10992.348 -11117.736 -11554.272 -12757.068 -13625.496 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176 -14647.176
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 -9024.4077 -9374.9754 -9595.4355 -9512.3112 -9555.6804 -9573.7509 -10065.2685 -10419.4503 -10907.3538 -10867.5987 -10831.4577 -10639.9104 -10437.5208 -10224.2889 -9956.8455 -9617.1201 -9566.5227 -9400.2741 -9197.8845 -9009.9513 -8919.5988 -8764.1925 -8616.0144 -8500.3632 -8366.6415 -8287.1313 -8225.6916 -8149.7955 -8106.4263
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 -13916.0307 -14456.6214 -14796.5805 -14668.3992 -14735.2764 -14763.1419 -15521.0835 -16067.2473 -16819.6158 -16758.3117 -16702.5807 -16407.2064 -16095.1128 -15766.2999 -15353.8905 -14830.0191 -14751.9957 -14495.6331 -14183.5395 -13893.7383 -13754.4108 -13514.7675 -13286.2704 -13107.9312 -12901.7265 -12779.1183 -12684.3756 -12567.3405 -12500.4633
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 -461.4456 -479.3712 -490.644 -486.3936 -488.6112 -489.5352 -514.668 -532.7784 -557.7264 -555.6936 -553.8456 -544.0512 -533.7024 -522.7992 -509.124 -491.7528 -489.1656 -480.6648 -470.316 -460.7064 -456.0864 -448.14 -440.5632 -434.6496 -427.812 -423.7464 -420.6048 -416.724 -414.5064
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 -11674473.8 -12127987.6 -12413187 -12305652.8 -12361757.6 -12385134.6 -13020989 -13479178.2 -14110357.2 -14058927.8 -14012173.8 -13764377.6 -13502555.2 -13226706.6 -12880727 -12441239.4 -12375783.8 -12160715.4 -11898893 -11655772.2 -11538887.2 -11337845 -11146153.6 -10996540.8 -10823551 -10720692.2 -10641210.4 -10543027 -10486922.2
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 -147567.706 -153300.212 -156905.19 -155545.936 -156255.112 -156550.602 -164587.93 -170379.534 -178357.764 -177707.686 -177116.706 -173984.512 -170675.024 -167188.242 -162814.99 -157259.778 -156432.406 -153713.898 -150404.41 -147331.314 -145853.864 -143312.65 -140889.632 -138998.496 -136811.87 -135511.714 -134507.048 -133265.99 -132556.814
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 -47244.2388 -49079.5176 -50233.662 -49798.4928 -50025.5376 -50120.1396 -52693.314 -54547.5132 -57101.7672 -56893.6428 -56704.4388 -55701.6576 -54642.1152 -53525.8116 -52125.702 -50347.1844 -50082.2988 -49211.9604 -48152.418 -47168.5572 -46695.5472 -45881.97 -45106.2336 -44500.7808 -43800.726 -43384.4772 -43062.8304 -42665.502 -42438.4572
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 -165828.5167 -172270.3934 -176321.4705 -174794.0152 -175590.9484 -175923.0039 -184954.9135 -191463.2013 -200428.6998 -199698.1777 -199034.0667 -195514.2784 -191795.2568 -187877.0019 -182962.5805 -176719.9371 -175790.1817 -172735.2711 -169016.2495 -165562.8723 -163902.5948 -161046.9175 -158324.0624 -156198.9072 -153741.6965 -152280.6523 -151151.6636 -149757.0305 -148960.0973
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 -6289.943 -6534.286 -6687.945 -6630.008 -6660.236 -6672.831 -7015.415 -7262.277 -7602.342 -7574.633 -7549.443 -7415.936 -7274.872 -7126.251 -6939.845 -6703.059 -6667.793 -6551.919 -6410.855 -6279.867 -6216.892 -6108.575 -6005.296 -5924.688 -5831.485 -5776.067 -5733.244 -5680.345 -5650.117
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 -1866622.234 -1754887.805 -1694419.76 -1595830.558 -1506443.014 -1406539.289 -1315837.223 -1294804.86 -1243538.474 -1190957.566 -1197530.18 -1205417.316 -1197530.18 -1197530.18 -1190957.566 -1175183.294 -1160723.544 -1146263.794 -1138376.658 -1123916.909 -1108142.636 -1101570.023 -1085795.75 -1079223.137 -1063448.864 -1048989.115 -1041101.978 -1026642.229 -1018755.093 -1004295.343
831 Employee Opportunity/Dev 831   100   -4687.809856 -4588.965507 -4491.787755 -4395.707609 -4300.121761 -4206.024809 -4112.860424 -4020.588073 -3929.227297 -3839.084123 -3758.715017 -3942.521765 -3893.818491 -3919.72627 -3872.638689 -3822.190715 -3762.803746 -3720.011495 -3873.204099 -3959.114366 -4102.515265 -3931.363646 -3772.639147 -3622.412034 -3467.586433 -3319.023452 -3306.984582 -3272.486348 -3236.021024 -3204.133299 -3161.155818 -3126.095141 -3120.850531 -3105.408535 -3088.097189 -3076.417265 -3076.089537 -3073.06082 -3072.570673 -3071.490825 -3068.810651
836 Housing/Urban Dev. 836   160   -523183.2883 -512151.7591 -501306.2305 -490583.2003 -479915.3363 -469413.6405 -459016.024 -448717.9629 -438521.6383 -428461.2041 -419491.6055 -440005.3682 -434569.8364 -437461.2756 -432206.0634 -426575.8144 -419947.9283 -415172.0966 -432269.166 -441857.1863 -457861.4519 -438760.0657 -421045.6088 -404279.5032 -387000.1831 -370419.803 -369076.2043 -365226.027 -361156.3123 -357597.481 -352800.9767 -348888.0278 -348302.7029 -346579.2979 -344647.2642 -343343.7256 -343307.1495 -342969.1294 -342914.4265 -342793.91 -342494.789
836 Housing/Urban Dev. 836   160   -4225536.761 -4136439.626 -4048844.742 -3962239.226 -3876079.265 -3791261.377 -3707284.094 -3624110.88 -3541759.35 -3460505.351 -3388061.583 -3553742.828 -3509842.268 -3533195.236 -3490751.043 -3445277.832 -3391747.115 -3353174.682 -3491260.697 -3568699.202 -3697959.09 -3543685.03 -3400612.63 -3265199.675 -3125641.695 -2991728.768 -2980877.073 -2949780.77 -2916911.355 -2888168.134 -2849428.737 -2817825.454 -2813098.025 -2799178.79 -2783574.547 -2773046.4 -2772750.99 -2770020.94 -2769579.128 -2768605.765 -2766189.888
851 Libraries 851   100   -1465.710155 -1434.805069 -1404.421068 -1374.38025 -1344.49398 -1315.073235 -1285.944071 -1257.093813 -1228.528572 -1200.344032 -1175.215493 -1232.685276 -1217.457508 -1225.557942 -1210.835342 -1195.062069 -1176.493892 -1163.114288 -1211.012126 -1237.873188 -1282.70951 -1229.196532 -1179.569069 -1132.598434 -1084.190017 -1037.739696 -1033.975573 -1023.189212 -1011.787812 -1001.817663 -988.3801445 -977.4179272 -975.7781258 -970.9499668 -965.5373293 -961.8854357 -961.7829669 -960.8359956 -960.6827443 -960.3451143 -959.5071201
872.3 Health 872.3   100   -116193.4914 -113743.5051 -111334.8276 -108953.3556 -106584.1355 -104251.8196 -101942.6187 -99655.52789 -97391.03171 -95156.71537 -93164.6621 -97720.55247 -96513.37819 -97155.53635 -95988.40912 -94737.99019 -93266.00658 -92205.34473 -96002.42354 -98131.82174 -101686.2004 -97443.98392 -93509.78985 -89786.21459 -85948.65979 -82266.33222 -81967.93312 -81112.84933 -80209.00862 -79418.62971 -78353.37668 -77484.352 -77354.3575 -76971.60744 -76542.52312 -76253.02095 -76244.89778 -76169.82707 -76157.67815 -76130.91269 -76064.48109
872.3 Health 872.3   400   -2699252.884 -2642338.056 -2586382.858 -2531059.664 -2476021.089 -2421839.824 -2368195.533 -2315064.878 -2262459.11 -2210554.44 -2164277.704 -2270114.099 -2242070.629 -2256988.394 -2229875.245 -2200827.173 -2166632.004 -2141992.117 -2230200.809 -2279668.16 -2362238.764 -2263689.225 -2172295.254 -2085794.098 -1996645.121 -1911102.178 -1904170.166 -1884305.995 -1863309.168 -1844948.135 -1820201.591 -1800013.564 -1796993.704 -1788102.163 -1778134.246 -1771408.916 -1771220.209 -1769476.266 -1769194.039 -1768572.259 -1767029.008
872.5 Children's Medical Services 872.5   400   -3030904.886 -2966997.043 -2904166.738 -2842046.09 -2780245.031 -2719406.618 -2659171.157 -2599512.44 -2540443.103 -2482161.006 -2430198.337 -2549038.645 -2517549.528 -2534300.211 -2503855.721 -2471238.568 -2432841.905 -2405174.562 -2504221.287 -2559766.596 -2652482.491 -2541824.36 -2439200.987 -2342071.601 -2241969.062 -2145915.621 -2138131.887 -2115827.043 -2092250.376 -2071633.358 -2043846.254 -2021177.763 -2017786.859 -2007802.832 -1996610.176 -1989058.517 -1988846.625 -1986888.407 -1986571.502 -1985873.326 -1984140.459
876 Aging & Adult (elderly & disabled) 876   100   -96672.41439 -94634.03782 -92630.02993 -90648.65696 -88677.47747 -86737.00209 -84815.75821 -82912.90992 -81028.86022 -79169.92 -77512.54145 -81303.01987 -80298.6568 -80832.92923 -79861.88511 -78821.5427 -77596.85957 -76714.39411 -79873.54504 -81645.19389 -84602.41947 -81072.91619 -77799.68605 -74701.68972 -71508.86296 -68445.1845 -68196.91792 -67485.4924 -66733.50137 -66075.90999 -65189.6247 -64466.60043 -64358.44565 -64039.99948 -63683.00343 -63442.13905 -63435.38061 -63372.92215 -63362.8143 -63340.54557 -63285.27481
878.1 Economic Services & Welfare 878.1   400   -5892199.208 -5767959.827 -5645815.225 -5525050.223 -5404906.516 -5286634.23 -5169534.106 -5053555.197 -4938722.064 -4825419.359 -4724401.87 -4955432.14 -4894216.048 -4926780.039 -4867594.744 -4804185.707 -4729541.073 -4675754.661 -4868305.419 -4976287.701 -5156531.075 -4941407.283 -4741903.379 -4553080.005 -4358476.7 -4171745.005 -4156613.117 -4113251.617 -4067417.643 -4027337.343 -3973318.112 -3929249.666 -3922657.615 -3903248.27 -3881489.303 -3866808.58 -3866396.652 -3862589.799 -3861973.724 -3860616.442 -3857247.679
878.1 Economic Services & Welfare 878.1   400   -1043543.413 -1021539.883 -999907.3493 -978519.1515 -957240.9887 -936294.2656 -915555.1394 -895014.5869 -874676.9584 -854610.3775 -836719.5813 -877636.4117 -866794.6791 -872561.9549 -862079.8882 -850849.7718 -837629.7645 -828103.8721 -862205.7529 -881330.0553 -913252.2256 -875152.5266 -839819.2023 -806377.4632 -771912.0642 -738840.774 -736160.8268 -728481.2481 -720363.7795 -713265.3208 -703698.1947 -695893.4117 -694725.9204 -691288.4102 -687434.7682 -684834.7251 -684761.7703 -684087.554 -683978.4435 -683738.0607 -683141.4329
878.1 Economic Services & Welfare 878.1   400   -2857137.271 -2796893.387 -2737665.265 -2679106.113 -2620848.228 -2563497.798 -2506715.752 -2450477.385 -2394794.606 -2339853.934 -2290870.385 -2402897.35 -2373213.565 -2389003.898 -2360304.849 -2329557.701 -2293362.393 -2267281.272 -2360649.457 -2413010.246 -2500410.561 -2396096.673 -2299356.896 -2207796.125 -2113432.657 -2022886.145 -2015548.667 -1994522.603 -1972297.632 -1952862.627 -1926668.612 -1905299.749 -1902103.252 -1892691.628 -1882140.668 -1875021.961 -1874822.217 -1872976.267 -1872677.532 -1872019.383 -1870385.864
878.1 Economic Services & Welfare 878.1   400   -1105302.992 -1081997.236 -1059084.434 -1036430.428 -1013892.968 -991706.5644 -969740.0435 -947983.8484 -926442.5867 -905188.414 -886238.7945 -929577.1881 -918093.8139 -924202.4119 -913099.9896 -901205.246 -887202.8448 -877113.1857 -913233.3033 -933489.431 -967300.8373 -926946.3002 -889521.8592 -854100.952 -817595.8022 -782567.2681 -779728.7148 -771594.6389 -762996.7577 -755478.1939 -745344.8608 -737078.1707 -735841.5842 -732200.6334 -728118.9229 -725365.0026 -725287.7302 -724573.612 -724458.044 -724203.4348 -723571.4971
879 Other Human Services 879   280   -492145.3018 -481768.221 -471566.1062 -461479.2226 -451444.2324 -441565.5525 -431784.7773 -422097.6514 -412506.2265 -403042.6302 -394605.1554 -413901.9337 -408788.8663 -411508.7701 -406565.3247 -401269.0917 -395034.4067 -390541.9025 -406624.6838 -415643.8922 -430698.7006 -412730.5091 -396066.9671 -380295.5151 -364041.2952 -348444.5506 -347180.6612 -343558.8966 -339730.6189 -336382.9161 -331870.9657 -328190.1536 -327639.5532 -326018.3897 -324200.9744 -322974.7686 -322940.3624 -322622.3954 -322570.9378 -322457.5709 -322176.1954
714.1 Federal income taxes 714.1   700   3,813,533.3002 3,837,671.4162 3,857,789.8314 3,874,300.0069 3,887,329.8592 3,899,013.8411 3,913,532.8814 3,934,055.3273 3,946,495.0936 3,957,564.1428 3,878,907.2745 4,479,288.825 4,552,378.3047 4,751,373.5138 4,872,797.8591 5,057,166.8699 5,266,092.9502 5,473,223.0643 6,045,196.57 6,519,557.4845 7,092,058.4153 7,660,611.9905 8,102,825.0826 8,537,000.5978 9,031,836.0833 9,691,663.5625 9,658,729.2509 9,619,737.3617 9,601,324.1802 9,564,907.6725 9,521,687.2552 9,423,205.8633 9,466,097.3967 9,433,210.4848 9,403,447.9276 9,371,585.4864 9,268,983.2314 9,180,188.736 9,080,854.2668 9,001,196.451 8,924,487.8062
714.2 State income taxes 714.2   400   1,242,394.3739 1,242,640.8395 1,241,861.7454 1,240,485.1505 1,238,357.5277 1,235,570.489 1,232,859.2863 1,230,640.5384 1,226,691.5414 1,221,757.0178 1,197,474.5103 1,331,232.7416 1,348,168.8921 1,399,104.1548 1,426,212.9977 1,465,978.9115 1,512,281.1613 1,559,967.4085 1,705,583.3454 1,822,384.7297 1,965,941.4777 2,085,088.194 2,181,242.3676 2,275,376.9565 2,382,630.395 2,515,582.8271 2,509,077.7706 2,501,688.57 2,498,112.7785 2,491,017.2867 2,482,404.5978 2,462,947.3646 2,471,453.2398 2,465,080.2209 2,459,011.9978 2,452,782.4376 2,431,789.2827 2,413,839.7464 2,393,235.0377 2,376,628.2093 2,360,362.414
714.3 Local income taxes 714.3   100   621197.1869 621320.4197 620930.8727 620242.5753 619178.7638 617785.2445 616429.6431 615320.2692 613345.7707 610878.5089 598737.2552 665616.3708 674084.4461 699552.0774 713106.4989 732989.4558 756140.5806 779983.7043 852791.6727 911192.3649 982970.7388 1,042,544.097 1,090,621.1838 1,137,688.4782 1,191,315.1975 1,257,791.4136 1,254,538.8853 1,250,844.285 1,249,056.3892 1,245,508.6434 1,241,202.2989 1,231,473.6823 1,235,726.6199 1,232,540.1104 1,229,505.9989 1,226,391.2188 1,215,894.6414 1,206,919.8732 1,196,617.5189 1,188,314.1047 1,180,181.207
811 Legislative 811   100   -7901.483514 -7749.192201 -7597.313617 -7434.089486 -7282.19944 -7129.285408 -6964.29266 -6812.648896 -6659.679939 -6494.996527 -6342.225231 -6667.947691 -6554.149115 -6594.389255 -6501.942994 -6412.433096 -6321.525146 -6257.517571 -6535.130186 -6688.298735 -6922.115245 -6894.574872 -6860.101813 -6810.323559 -6762.46721 -6708.168991 -6666.84102 -6602.444824 -6548.566014 -6501.443671 -6433.293834 -6362.419557 -6355.683406 -6316.15119 -6282.225148 -6247.279792 -6212.058457 -6182.774226 -6148.715189 -6123.220367 -6092.171867
812 Executive 812   100   -53398.27743 -52369.09174 -51342.69527 -50239.62552 -49213.1516 -48179.75757 -47064.73549 -46039.92594 -45006.16073 -43893.22915 -42860.79972 -45062.03425 -44292.98273 -44564.92585 -43940.17341 -43335.26494 -42720.90841 -42288.3448 -44164.45268 -45199.56673 -46779.70024 -46593.58222 -46360.61306 -46024.2113 -45700.79778 -45333.85006 -45054.55535 -44619.36544 -44255.25209 -43936.79898 -43476.24194 -42997.27311 -42951.75016 -42684.59119 -42455.31877 -42219.15783 -41981.13181 -41783.22879 -41553.05759 -41380.76342 -41170.93745
813 Finance & Administration 813   100   -48124.86116 -47197.31404 -46272.28068 -45278.14602 -44353.04286 -43421.703 -42416.79638 -41493.19323 -40561.51884 -39558.49627 -38628.02575 -40611.8745 -39918.77166 -40163.85869 -39600.80449 -39055.63454 -38501.94959 -38112.10436 -39802.93477 -40735.82479 -42159.91016 -41992.17247 -41782.21048 -41479.0305 -41187.55611 -40856.84679 -40605.1342 -40212.92203 -39884.76716 -39597.76331 -39182.68917 -38751.02153 -38709.99426 -38469.21892 -38262.5886 -38049.75004 -37835.23059 -37656.87173 -37449.4314 -37294.15236 -37105.04802
816 Judicial 816   100   -19272.90456 -18901.44319 -18530.98852 -18132.86036 -17762.37773 -17389.39745 -16986.95537 -16617.07346 -16243.95921 -15842.27164 -15469.63951 -16264.1255 -15986.55368 -16084.70543 -15859.21512 -15640.88704 -15419.1489 -15263.02481 -15940.16366 -16313.76475 -16884.07832 -16816.90321 -16732.81825 -16611.40161 -16494.67279 -16362.23129 -16261.42616 -16104.35417 -15972.93566 -15857.99719 -15691.76951 -15518.89651 -15502.46602 -15406.04101 -15323.2903 -15238.05334 -15152.14321 -15080.71457 -14997.63947 -14935.45377 -14859.72182
817 Personnel 817   100   -8275.510932 -8116.010704 -7956.942741 -7785.992175 -7626.912209 -7466.759784 -7293.956881 -7135.134854 -6974.924904 -6802.44598 -6642.443047 -6983.584021 -6864.398636 -6906.543597 -6809.721267 -6715.974297 -6620.763096 -6553.725636 -6844.47942 -7004.898409 -7249.78294 -7220.938906 -7184.834018 -7132.699443 -7082.57775 -7025.709251 -6982.424964 -6914.980488 -6858.551251 -6809.198308 -6737.822506 -6663.593299 -6656.538283 -6615.134757 -6579.602779 -6543.003238 -6506.114653 -6475.444213 -6439.772946 -6413.071292 -6380.553069
819 Other Gen.Govt.Svcs. 819   100   -2573.753027 -2524.147124 -2474.675659 -2421.508605 -2372.033406 -2322.224664 -2268.481518 -2219.086541 -2169.259908 -2115.617522 -2065.855274 -2171.952966 -2134.885316 -2147.992751 -2117.880197 -2088.724106 -2059.112628 -2038.263418 -2128.690273 -2178.581919 -2254.743053 -2245.772318 -2234.543396 -2218.329108 -2202.740842 -2185.054264 -2171.59249 -2150.616694 -2133.06673 -2117.717552 -2095.519082 -2072.433179 -2070.23901 -2057.362167 -2046.311425 -2034.928662 -2023.456004 -2013.917241 -2002.823179 -1994.518742 -1984.405303
819.5 Public building management 819.5   100   -20193.77735 -19804.56729 -19416.41204 -18999.26104 -18611.07649 -18220.27496 -17798.60391 -17411.04879 -17020.10688 -16599.2264 -16208.78965 -17041.23673 -16750.40234 -16853.24384 -16616.97945 -16388.2195 -16155.88656 -15992.30276 -16701.79577 -17093.24777 -17690.81132 -17620.42655 -17532.32394 -17405.10594 -17282.79973 -17144.03008 -17038.40841 -16873.83141 -16736.13364 -16615.70333 -16441.53317 -16260.40018 -16243.18463 -16142.15237 -16055.44777 -15966.13812 -15876.12315 -15801.28161 -15714.23712 -15649.08014 -15569.72966
824 Highways, roads, streets, bridges 824   100   -27070.69731 -26548.94313 -26028.60297 -25469.39266 -24949.01324 -24425.12561 -23859.85597 -23340.32031 -22816.2445 -22252.03466 -21728.63604 -22844.57005 -22454.69303 -22592.55684 -22275.83344 -21969.1701 -21657.71699 -21438.4253 -22389.53366 -22914.29327 -23715.35499 -23621.00093 -23502.89529 -23332.35364 -23168.39649 -22982.36931 -22840.77856 -22620.15544 -22435.56517 -22274.12275 -22040.63955 -21797.82235 -21774.74412 -21639.30567 -21523.07413 -21403.35039 -21282.68114 -21182.35257 -21065.66538 -20978.31943 -20871.94642
825 Parking & Other Tr. 825   100   -20112.30603 -19724.66623 -19338.07698 -18922.60897 -18535.99055 -18146.76569 -17726.79586 -17340.80432 -16951.43966 -16532.25721 -16143.39567 -16972.48426 -16682.82324 -16785.24983 -16549.93863 -16322.10161 -16090.70602 -15927.78219 -16634.41277 -17024.28547 -17619.43816 -17549.33735 -17461.59019 -17334.88545 -17213.07268 -17074.86289 -16969.66735 -16805.75434 -16668.6121 -16548.66767 -16375.20019 -16194.79797 -16177.65189 -16077.02724 -15990.67245 -15901.72311 -15812.07131 -15737.53171 -15650.8384 -15585.9443 -15506.91396
827.5 Water 827.5   100   -73356.28172 -71942.43021 -70532.4104 -69017.06011 -67606.93391 -66187.30115 -64655.53126 -63247.6915 -61827.54883 -60298.65078 -58880.34316 -61904.3055 -60847.81524 -61221.39914 -60363.14081 -59532.14328 -58688.16643 -58093.92895 -60671.24612 -62093.24178 -64263.96197 -64008.28094 -63688.23782 -63226.10339 -62781.81166 -62277.71449 -61894.03131 -61296.18593 -60795.98249 -60358.50517 -59725.81149 -59067.82449 -59005.287 -58638.27537 -58323.31068 -57998.88282 -57671.89281 -57400.02205 -57083.82266 -56847.13225 -56558.88226
827.6 Sewer 827.6   100   -143930.1945 -141156.1182 -138389.5599 -135416.3359 -132649.5689 -129864.1494 -126858.7089 -124096.4281 -121310.0081 -118310.2023 -115527.3828 -121460.61 -119387.7017 -120120.6996 -118436.7363 -116806.2606 -115150.3185 -113984.3827 -119041.2607 -121831.3163 -126090.4223 -125588.7581 -124960.811 -124054.0707 -123182.339 -122193.2648 -121440.4514 -120267.4366 -119286.0022 -118427.6409 -117186.2513 -115895.2344 -115772.5314 -115052.4288 -114434.4458 -113797.8955 -113156.3181 -112622.8885 -112002.483 -111538.0797 -110972.5129
828 Garbage/Solid Waste 828   100   -6785.573329 -6654.789803 -6524.360717 -6384.188393 -6253.749465 -6122.431165 -5980.740002 -5850.512574 -5719.147106 -5577.721592 -5446.52587 -5726.24722 -5628.520182 -5663.07729 -5583.687023 -5506.818423 -5428.749215 -5373.781298 -5612.187257 -5743.724128 -5944.519216 -5920.868313 -5891.263812 -5848.515639 -5807.417943 -5760.788149 -5725.296842 -5669.995188 -5623.725571 -5583.258219 -5524.733042 -5463.868193 -5458.083375 -5424.134212 -5394.999475 -5364.98938 -5334.742281 -5309.593801 -5280.344852 -5258.450611 -5231.787026
829 Other Physical Env. 829   100   -38479.15077 -37737.51278 -36997.88471 -36203.00538 -35463.3215 -34718.65095 -33915.15869 -33176.67418 -32431.73614 -31629.75031 -30885.77486 -32471.99897 -31917.81538 -32113.77939 -31663.57866 -31227.67762 -30784.96826 -30473.26007 -31825.19578 -32571.10579 -33709.76041 -33575.64254 -33407.76343 -33165.3501 -32932.29618 -32667.87124 -32466.60963 -32153.00891 -31890.62643 -31661.14702 -31329.26658 -30984.11848 -30951.31434 -30758.79783 -30593.58261 -30423.40348 -30251.88037 -30109.27014 -29943.40726 -29819.25094 -29668.04897
831 Employee Opportunity/Dev 831   100   9251.932344 9073.612803 8895.776528 8704.655631 8526.805937 8347.757246 8154.565457 7977.004137 7797.891133 7605.061549 7426.179988 7807.571933 7674.323952 7721.441566 7613.195241 7508.387135 7401.942035 7326.994875 7652.054483 7831.40119 8105.179466 8072.932146 8032.567268 7974.281374 7918.245858 7854.667488 7806.27612 7730.873919 7667.786638 7612.610578 7532.813198 7449.825742 7441.93831 7395.649613 7355.925243 7315.007349 7273.766308 7239.477085 7199.596992 7169.744829 7133.389805
836 Housing/Urban Dev. 836   100   -25667.16868 -25172.46578 -24679.10358 -24148.88653 -23655.48711 -23158.76136 -22622.79914 -22130.19973 -21633.29557 -21098.3382 -20602.07612 -21660.15253 -21290.48939 -21421.2054 -21120.90309 -20830.13925 -20534.83399 -20326.91187 -21228.70832 -21726.26083 -22485.79008 -22396.32797 -22284.34573 -22122.64611 -21967.18961 -21790.80735 -21656.55762 -21447.3731 -21272.35325 -21119.28109 -20897.90325 -20667.67534 -20645.79363 -20517.37724 -20407.17193 -20293.65548 -20179.24254 -20084.11568 -19973.47835 -19890.66101 -19789.8031
839 Other Economic Env. 839   100   -3071.221838 -3012.027839 -2952.994263 -2889.550795 -2830.512765 -2771.076722 -2706.945811 -2648.003508 -2588.546116 -2524.535441 -2465.154878 -2591.759702 -2547.527417 -2563.168328 -2527.235458 -2492.443922 -2457.108977 -2432.22992 -2540.134964 -2599.669935 -2690.551903 -2679.847255 -2666.447947 -2647.099674 -2628.498425 -2607.39329 -2591.329551 -2566.299441 -2545.357326 -2527.041377 -2500.552267 -2473.004196 -2470.385926 -2455.020178 -2441.83349 -2428.250605 -2414.56045 -2403.177984 -2389.939602 -2380.030038 -2367.961819
842 Public Schools 842   190   -312638.196 -305380.6043 -298123.0125 -291291.4307 -284140.3221 -276989.2136 -269838.105 -262474.0301 -255322.9986 -248065.4069 -241020.7815 -262159.2075 -266735.9799 -277080.659 -283575.7484 -281127.406 -282406.3612 -282942.4016 -297476.0161 -307947.0745 -322371.738 -321197.1068 -320128.5732 -314481.6477 -308515.1184 -302229.3709 -294346.4525 -284329.6288 -282831.6151 -277926.3704 -271953.9031 -266406.983 -263745.2887 -259162.5011 -254792.3715 -251381.5932 -247438.0904 -245091.6042 -243277.3798 -241037.8395 -239756.4938
851 Libraries 851   100   -908.5286465 -891.0178816 -873.554573 -854.7867304 -837.322104 -819.7397376 -800.7685358 -783.3322274 -765.7435456 -746.8079119 -729.2419575 -766.6941885 -753.6093968 -758.2362899 -747.6066308 -737.3146006 -726.8618196 -719.5020985 -751.4225616 -769.0341929 -795.9188908 -792.7522427 -788.7884602 -783.0648554 -777.562235 -771.3189154 -766.5669412 -759.1625357 -752.9674404 -747.5492175 -739.7132107 -731.5639422 -730.7894058 -726.2439113 -722.3430259 -718.3249379 -714.2751171 -710.9079566 -706.9917793 -704.0603328 -700.4903131
853 Culture (inc. art, museums) 853   100   -7901.483514 -7749.192201 -7597.313617 -7434.089486 -7282.19944 -7129.285408 -6964.29266 -6812.648896 -6659.679939 -6494.996527 -6342.225231 -6667.947691 -6554.149115 -6594.389255 -6501.942994 -6412.433096 -6321.525146 -6257.517571 -6535.130186 -6688.298735 -6922.115245 -6894.574872 -6860.101813 -6810.323559 -6762.46721 -6708.168991 -6666.84102 -6602.444824 -6548.566014 -6501.443671 -6433.293834 -6362.419557 -6355.683406 -6316.15119 -6282.225148 -6247.279792 -6212.058457 -6182.774226 -6148.715189 -6123.220367 -6092.171867
856 Parks & Recreation 856   100   -10925.79762 -10715.2164 -10505.20588 -10279.50727 -10069.4809 -9858.038611 -9629.894444 -9420.208621 -9208.690383 -8980.973952 -8769.729029 -9220.122639 -9062.767352 -9118.409514 -8990.579197 -8866.809144 -8741.105931 -8652.599285 -9036.468876 -9248.2631 -9571.573509 -9533.491984 -9485.824269 -9416.993254 -9350.819759 -9275.73875 -9218.592386 -9129.548374 -9055.047303 -8989.888756 -8895.654386 -8797.652788 -8788.338357 -8733.67508 -8686.763753 -8638.442969 -8589.740572 -8549.247723 -8502.152498 -8466.899464 -8423.967067
861 Law Enforcement 861   100   -12719.40105 -12474.25034 -12229.76402 -11967.01423 -11722.50946 -11476.35633 -11210.7595 -10966.65118 -10720.40964 -10455.31077 -10209.3874 -10733.71864 -10550.53156 -10615.30806 -10466.49283 -10322.40441 -10176.06547 -10073.02938 -10519.91586 -10766.4787 -11142.86447 -11098.5314 -11043.03844 -10962.90798 -10885.87129 -10798.46482 -10731.93718 -10628.2755 -10541.54417 -10465.68905 -10355.98495 -10241.89519 -10231.05168 -10167.41476 -10112.80236 -10056.54913 -9999.851639 -9952.711392 -9897.88491 -9856.844659 -9806.864383
862 Detention &/or Correction 862   100   -919795.1424 -902067.2297 -884387.3619 -865386.7827 -847705.5807 -829905.1786 -810698.7185 -793046.1856 -775239.3898 -756068.9388 -738285.1522 -776201.8215 -762954.7677 -767639.038 -756877.5624 -746457.9027 -735875.4987 -728424.511 -760740.814 -778570.8438 -805788.9339 -802583.0168 -798570.0802 -792775.4979 -787204.6406 -780883.8987 -776072.9962 -768576.77 -762304.8505 -756819.4373 -748886.2575 -740635.9314 -739851.7902 -735249.9278 -731300.6683 -727232.7527 -723132.7108 -719723.7948 -715759.0537 -712791.2549 -709176.964
863 Fire Control 863   100   -13340.31125 -13083.19327 -12826.77211 -12551.19592 -12294.75541 -12036.58607 -11758.02387 -11501.99916 -11243.73709 -10965.69715 -10707.7688 -11257.69578 -11065.56624 -11133.50487 -10977.42508 -10826.30284 -10672.82022 -10564.75432 -11033.45601 -11292.05506 -11686.81447 -11640.31724 -11582.11534 -11498.07322 -11417.27592 -11325.60261 -11255.82735 -11147.10533 -11056.14012 -10976.58206 -10861.52265 -10741.86348 -10730.49064 -10663.74721 -10606.46886 -10547.46957 -10488.00433 -10438.56289 -10381.06 -10338.01633 -10285.59621
872.2 Other Health Service Facilities 872.2   100   -10248.10438 -10050.58485 -9853.600632 -9641.901408 -9444.90232 -9246.575138 -9032.582044 -8835.902381 -8637.503961 -8423.912072 -8225.770015 -8648.22711 -8500.632082 -8552.822933 -8432.921533 -8316.828552 -8198.922319 -8115.905464 -8475.964819 -8674.622105 -8977.878576 -8942.159129 -8897.448094 -8832.886453 -8770.817494 -8700.393527 -8646.791774 -8563.270884 -8493.390884 -8432.273919 -8343.884613 -8251.96175 -8243.225064 -8191.95238 -8147.950817 -8102.62722 -8056.945682 -8018.964478 -7974.790423 -7941.724026 -7901.454591
872.3 Health 872.3   100   -21093.6651 -20687.11082 -20281.65835 -19845.918 -19440.43494 -19032.21826 -18591.75644 -18186.93085 -17778.56754 -17338.93152 -16931.09588 -17800.63899 -17496.84426 -17604.26864 -17357.47569 -17118.5216 -16875.83529 -16704.96176 -17446.07165 -17854.96778 -18479.16033 -18405.63903 -18313.61034 -18180.72316 -18052.96667 -17908.01308 -17797.68463 -17625.77365 -17481.9397 -17356.1427 -17174.21107 -16985.00631 -16967.0236 -16861.48907 -16770.92069 -16677.63117 -16583.60489 -16505.42821 -16414.50479 -16346.44425 -16263.5577
875 Children & Families 875   100   -25427.69238 -24937.60509 -24448.84599 -23923.5759 -23434.77992 -22942.68866 -22411.727 -21923.72358 -21431.45556 -20901.48937 -20409.85745 -21458.06194 -21091.84778 -21221.34421 -20923.84373 -20635.79274 -20343.24269 -20137.2605 -21030.64313 -21523.55345 -22275.99624 -22187.36881 -22076.43138 -21916.24043 -21762.23435 -21587.49774 -21454.50057 -21247.26776 -21073.88085 -20922.23686 -20702.92449 -20474.84463 -20453.16708 -20325.94882 -20216.77173 -20104.3144 -19990.96894 -19896.72962 -19787.12454 -19705.07988 -19605.16299
876 Aging & Adult (elderly & disabled) 876   100   -7707.680528 -7559.124528 -7410.971133 -7251.750469 -7103.585894 -6954.422448 -6793.476546 -6645.552212 -6496.335188 -6335.691035 -6186.666824 -6504.400154 -6393.392763 -6432.645916 -6342.467123 -6255.152671 -6166.474459 -6104.036825 -6374.840319 -6524.252039 -6752.333634 -6725.468755 -6691.841231 -6643.283909 -6596.601353 -6543.634929 -6503.320626 -6440.503903 -6387.9466 -6341.980047 -6275.501749 -6206.365835 -6199.794905 -6161.232313 -6128.138388 -6094.050152 -6059.692705 -6031.12674 -5997.903084 -5973.033584 -5942.746623
811 Legislative 811   100   -5673.366385 -5564.019272 -5454.968502 -5337.771485 -5228.712487 -5118.918253 -5000.451346 -4891.569181 -4781.73551 -4663.490711 -4553.798963 -4787.671862 -4705.963027 -4734.855963 -4668.478363 -4604.209109 -4538.936037 -4492.977778 -4692.307192 -4802.284172 -4970.167422 -4950.393081 -4925.640983 -4889.899559 -4855.538087 -4816.551271 -4786.877258 -4740.639964 -4701.954288 -4668.119842 -4619.187386 -4568.298748 -4563.462105 -4535.077468 -4510.718135 -4485.626922 -4460.337552 -4439.311099 -4414.856274 -4396.550665 -4374.257444
813 Finance & Administration 813   100   -687961.0981 -674701.4997 -661477.8363 -647266.3465 -634041.6853 -620727.8683 -606362.3898 -593159.1716 -579840.5725 -565502.027 -552200.6376 -580560.4236 -570652.2851 -574155.8867 -566106.8373 -558313.4492 -550398.3364 -544825.3676 -568996.3576 -582332.3347 -602690.1147 -600292.2478 -597290.7705 -592956.7107 -588789.986 -584062.3849 -580464.0686 -574857.2636 -570166.1793 -566063.3625 -560129.738 -553958.9037 -553372.405 -549930.4404 -546976.5904 -543933.9915 -540867.3637 -538317.6638 -535352.2343 -533132.4681 -530429.158
814 Elections 814   100   -9361.795184 -9181.358172 -9001.410166 -8808.019788 -8628.058203 -8446.883383 -8251.397522 -8071.727735 -7890.487839 -7695.368484 -7514.362779 -7900.283595 -7765.45335 -7813.130466 -7703.598761 -7597.546102 -7489.837011 -7413.999884 -7742.919439 -7924.395814 -8201.425093 -8168.794849 -8127.950656 -8068.97264 -8012.271726 -7947.938389 -7898.972394 -7822.674824 -7758.838408 -7703.007155 -7622.262215 -7538.289317 -7530.308225 -7483.469868 -7443.273789 -7401.870012 -7360.13925 -7325.442857 -7285.089204 -7254.88256 -7218.095835
815 Legal 815   100   -72603.28923 -71203.95072 -69808.40457 -68308.60916 -66912.95771 -65507.89729 -63991.85082 -62598.46235 -61192.89725 -59679.69314 -58275.94425 -61268.86602 -60223.22049 -60592.9696 -59743.52119 -58921.05374 -58085.7402 -57497.60248 -60048.46384 -61455.86289 -63604.30093 -63351.24444 -63034.48652 -62577.09583 -62137.3647 -61638.44202 -61258.6973 -60666.98872 -60171.9198 -59738.93313 -59112.73397 -58461.50112 -58399.60556 -58036.36126 -57724.62964 -57403.53199 -57079.89849 -56810.81845 -56497.8648 -56263.60399 -55978.31285
817 Personnel 817   100   -285.149616 -279.6537101 -274.1726989 -268.2822483 -262.8008234 -257.2824448 -251.3281682 -245.8556312 -240.3352704 -234.3921571 -228.8789296 -240.633638 -236.5268623 -237.979053 -234.642842 -231.4125988 -228.1319026 -225.8219902 -235.8405051 -241.3680687 -249.8060649 -248.8121849 -247.5681173 -245.7717141 -244.0446689 -242.0851487 -240.5937003 -238.2697632 -236.3253787 -234.6248224 -232.1654235 -229.6077047 -229.3646097 -227.9379667 -226.7136399 -225.4525281 -224.1814566 -223.124644 -221.8955177 -220.9754577 -219.854976
819 Other Gen.Govt.Svcs. 819   100   -282433.9053 -276990.3415 -271561.5303 -265727.1793 -260297.9584 -254832.1358 -248934.5666 -243514.149 -238046.3631 -232159.8509 -226699.1303 -238341.889 -234274.2255 -235712.5858 -232408.1483 -229208.6693 -225959.2178 -223671.3045 -233594.405 -239069.3252 -247426.9595 -246442.545 -245210.3257 -243431.0311 -241720.4339 -239779.5759 -238302.3317 -236000.5274 -234074.6608 -232390.3002 -229954.3242 -227420.9646 -227180.1849 -225767.1289 -224554.4624 -223305.3611 -222046.3951 -220999.6474 -219782.227 -218870.9295 -217761.1191
824 Highways, roads, streets, bridges 824   100   -16579.41339 -16259.86572 -15941.18406 -15598.69644 -15279.99073 -14959.13644 -14612.93778 -14294.74884 -13973.7793 -13628.22971 -13307.67491 -13991.12724 -13752.34757 -13836.78208 -13642.80524 -13454.98968 -13264.24063 -13129.93571 -13712.4408 -14033.82914 -14524.43835 -14466.65132 -14394.31768 -14289.86967 -14189.45432 -14075.52222 -13988.80515 -13853.68481 -13740.63274 -13641.75753 -13498.76105 -13350.04797 -13335.91374 -13252.96464 -13181.77878 -13108.45413 -13034.55041 -12973.1043 -12901.63939 -12848.14447 -12782.99646
825 Parking & Other Tr. 825   100   -182752.5123 -179230.1839 -175717.4014 -171942.2091 -168429.1615 -164892.4303 -161076.3318 -157568.9805 -154030.9789 -150222.035 -146688.6051 -154222.2028 -151590.1685 -152520.8781 -150382.699 -148312.4348 -146209.8352 -144729.4113 -151150.2818 -154692.8997 -160100.8152 -159463.837 -158666.5136 -157515.198 -156408.334 -155152.4766 -154196.6067 -152707.1944 -151461.0375 -150371.1502 -148794.9204 -147155.6773 -146999.8777 -146085.5416 -145300.87 -144492.6228 -143677.9926 -143000.6809 -142212.9334 -141623.2665 -140905.1493
826 Flood control/storm drainage 826   100   -15736.30868 -15433.01081 -15130.53492 -14805.46365 -14502.96493 -14198.42687 -13869.83329 -13567.82505 -13263.17761 -12935.20009 -12630.9463 -13279.64337 -13053.00624 -13133.14705 -12949.03442 -12770.76974 -12589.72076 -12462.24559 -13015.12883 -13320.17377 -13785.83427 -13730.98586 -13662.33056 -13563.19399 -13467.88502 -13359.74665 -13277.43936 -13149.19023 -13041.88714 -12948.03998 -12812.31523 -12671.16459 -12657.74911 -12579.01818 -12511.45231 -12441.8564 -12371.71086 -12313.38945 -12245.5587 -12194.78414 -12132.94907
827.5 Water 827.5   100   -369551.4336 -362428.7872 -355325.4441 -347691.4711 -340587.5919 -333435.821 -325719.1301 -318626.7695 -311472.4297 -303770.2064 -296625.1112 -311859.1115 -306536.7658 -308418.7923 -304095.0918 -299908.7246 -295656.9707 -292663.3442 -305647.2528 -312810.9274 -323746.4974 -322458.4375 -320846.1367 -318518.0137 -316279.778 -313740.2569 -311807.3526 -308795.5503 -306275.6448 -304071.7385 -300884.3788 -297569.5974 -297254.5484 -295405.6315 -293818.9146 -292184.5245 -290537.2269 -289167.6069 -287574.6698 -286382.2801 -284930.1455
827.6 Sewer 827.6   100   -848160.8689 -831813.6182 -815510.6705 -797989.8695 -781685.6916 -765271.5969 -747560.949 -731283.2075 -714863.217 -697185.7739 -680787.0007 -715750.6939 -703535.3297 -707854.7859 -697931.4213 -688323.2518 -678565.0127 -671694.313 -701493.8002 -717935.2151 -743033.5418 -740077.3037 -736376.8973 -731033.6011 -725896.606 -720068.1278 -715631.9016 -708719.4866 -702936.0285 -697877.823 -690562.4847 -682954.6996 -682231.6278 -677988.1617 -674346.4732 -670595.3696 -666814.6418 -663671.2145 -660015.2501 -657278.5855 -653945.7781
828 Garbage/Solid Waste 828   100   -35837.50516 -35146.78161 -34457.93001 -33717.62022 -33028.71664 -32335.16872 -31586.83729 -30899.05073 -30205.2537 -29458.32528 -28765.42475 -30242.75243 -29726.61429 -29909.12511 -29489.83127 -29083.85542 -28671.53866 -28381.22966 -29640.35315 -30335.05543 -31395.53988 -31270.62938 -31114.2754 -30888.50407 -30671.44962 -30425.1778 -30237.73308 -29945.66147 -29701.2919 -29487.56657 -29178.47016 -28857.01695 -28826.46486 -28647.16486 -28493.29189 -28334.79579 -28175.04797 -28042.22812 -27887.75195 -27772.11914 -27631.29738
829 Other Physical Env. 829   100   -629159.7945 -617033.5184 -604940.1059 -591943.2984 -579848.9733 -567673.1128 -554535.4782 -542460.7635 -530280.5295 -517167.526 -505003.0308 -530938.8537 -521877.582 -525081.7244 -517720.642 -510593.3692 -503354.7757 -498258.1388 -520363.1897 -532559.3162 -551177.0792 -548984.1625 -546239.227 -542275.6072 -538465.0202 -534141.4959 -530850.7343 -525723.1533 -521433.0246 -517680.8831 -512254.4164 -506611.0147 -506074.6451 -502926.8716 -500225.4926 -497442.9502 -494638.4328 -492306.6604 -489594.6917 -487564.653 -485092.3998
836 Housing/Urban Dev. 836   100   -103234.0381 -101244.3298 -99260.0139 -97127.46675 -95143.00108 -93145.15688 -90989.50249 -89008.25453 -87009.69273 -84858.07986 -82862.10052 -87117.71212 -85630.91707 -86156.66039 -84948.83646 -83779.37654 -82591.65088 -81755.38255 -85382.43198 -87383.60148 -90438.44839 -90078.62939 -89628.23382 -88977.87366 -88352.62346 -87643.20928 -87103.25329 -86261.90758 -85557.97303 -84942.31273 -84051.92514 -83125.94234 -83037.93354 -82521.43936 -82078.19066 -81621.62447 -81161.45258 -80778.84981 -80333.86351 -80000.76993 -79595.11673
842 Public Schools 842   190   -299379.5228 -292429.7182 -285479.9137 -278938.0524 -272090.2152 -265242.378 -258394.5408 -251342.7689 -244495.0056 -237545.201 -230799.3312 -251041.2976 -255423.9737 -265329.9453 -271549.5845 -269205.0739 -270429.7898 -270943.0973 -284860.3557 -294887.347 -308700.2749 -307575.4587 -306552.2405 -301144.7955 -295431.3008 -289412.1255 -281863.5138 -272271.4936 -270837.0091 -266139.7909 -260420.61 -255108.9293 -252560.1147 -248171.6786 -243986.8818 -240720.7512 -236944.4884 -234697.5144 -232960.2294 -230815.6658 -229588.6606
861 Law Enforcement 861   100   -835598.2566 -819493.1347 -803431.6596 -786170.3695 -770107.6824 -753936.7066 -736488.3816 -720451.7393 -704274.9551 -686859.343 -670703.4618 -705149.287 -693114.8518 -697370.3299 -687593.9462 -678128.089 -668514.3849 -661745.4512 -691103.5606 -707301.452 -732028.0325 -729115.581 -725469.9836 -720205.83 -715144.922 -709402.7728 -705032.2542 -698222.2231 -692524.4272 -687541.1418 -680334.1553 -672839.0536 -672126.6917 -667946.078 -664358.3287 -660662.7849 -656938.0557 -653841.1876 -650239.3739 -647543.2436 -644259.8003
872.3 Health 872.3   100   -2610.78563 -2560.465969 -2510.282681 -2456.350629 -2406.163554 -2355.638136 -2301.121703 -2251.016004 -2200.472437 -2146.058214 -2095.579959 -2203.204244 -2165.603244 -2178.899276 -2148.353446 -2118.777841 -2088.740296 -2067.591096 -2159.319063 -2209.928578 -2287.185562 -2278.085751 -2266.695261 -2250.247672 -2234.435114 -2216.494051 -2202.838581 -2181.560974 -2163.758491 -2148.188461 -2125.670587 -2102.25251 -2100.02677 -2086.964649 -2075.754903 -2064.208358 -2052.570625 -2042.894613 -2031.640923 -2023.216997 -2012.95804
890 Debt Service 890   100   -1820159.505 -1785078.184 -1750091.938 -1712492.169 -1677503.282 -1642278.514 -1604271.332 -1569339.178 -1534101.757 -1496165.833 -1460973.945 -1536006.289 -1509792.027 -1519061.612 -1497765.998 -1477146.795 -1456205.542 -1441460.969 -1505410.89 -1540694.288 -1594555.483 -1588211.374 -1580270.274 -1568803.521 -1557779.491 -1545271.534 -1535751.36 -1520917.266 -1508505.922 -1497650.976 -1481952.206 -1465625.842 -1464074.125 -1454967.615 -1447152.525 -1439102.629 -1430989.159 -1424243.341 -1416397.614 -1410524.711 -1403372.482
813 Finance & Administration 813   100   -28571.75378 -28021.0686 -27471.87584 -26881.6576 -26332.4234 -25779.48646 -25182.87291 -24634.52926 -24081.39372 -23485.89872 -22933.47792 -24111.2899 -23699.7944 -23845.30269 -23511.01714 -23187.34946 -22858.62644 -22627.17514 -23631.02198 -24184.87924 -25030.35943 -24930.77348 -24806.11894 -24626.12084 -24453.07235 -24256.73007 -24107.28818 -23874.43162 -23679.60591 -23509.21158 -23262.78187 -23006.50057 -22982.14266 -22839.19422 -22716.5177 -22590.15534 -22462.79504 -22356.9033 -22233.74587 -22141.55663 -22029.28529
819 Other Gen.Govt.Svcs. 819   100   -18154.53162 -17804.6255 -17455.66766 -17080.64218 -16731.65802 -16380.32113 -16001.23206 -15652.81375 -15301.35067 -14922.97233 -14571.96339 -15320.34674 -15058.88194 -15151.3381 -14938.9326 -14733.27372 -14524.40266 -14377.33818 -15015.18384 -15367.10551 -15904.32478 -15841.04773 -15761.84207 -15647.47103 -15537.51578 -15412.75962 -15317.80404 -15169.84666 -15046.05414 -14937.78535 -14781.20357 -14618.36209 -14602.88503 -14512.0554 -14434.10657 -14353.81575 -14272.89084 -14205.60708 -14127.35268 -14068.77551 -13997.43815
819.5 Public building management 819.5   100   -12911.97406 -12663.11175 -12414.92388 -12148.19603 -11899.98943 -11650.10952 -11380.49153 -11132.68739 -10882.71772 -10613.60522 -10363.95856 -10896.22822 -10710.26766 -10776.02489 -10624.95658 -10478.68665 -10330.13213 -10225.53606 -10679.18845 -10929.48427 -11311.56856 -11266.56428 -11210.23116 -11128.8875 -11050.68448 -10961.95466 -10894.41978 -10789.18866 -10701.1442 -10624.14063 -10512.7756 -10396.95851 -10385.95083 -10321.35044 -10265.91121 -10208.8063 -10151.2504 -10103.39644 -10047.73988 -10006.07828 -9955.341296
842 Public Schools 842   190   -31396.20084 -30667.36856 -29938.53629 -29252.48539 -28534.34652 -27816.20765 -27098.06878 -26358.5431 -25640.41197 -24911.5797 -24204.13423 -26326.92753 -26786.54273 -27825.39091 -28477.65009 -28231.77914 -28360.21621 -28414.04723 -29873.56268 -30925.10231 -32373.67654 -32255.71604 -32148.41023 -31581.32659 -30982.14724 -30350.91089 -29559.28117 -28553.35735 -28402.92166 -27910.32015 -27310.54449 -26753.50373 -26486.20725 -26025.98799 -25587.12457 -25244.60251 -24848.58242 -24612.94022 -24430.74958 -24205.84726 -24077.17012
851 Libraries 851   100   -1106.035262 -1084.717802 -1063.458114 -1040.610298 -1019.349006 -997.9443784 -974.8489942 -953.6221765 -932.2098607 -909.1577768 -887.7731291 -933.3671655 -917.4378483 -923.0705897 -910.1301305 -897.6006981 -884.875569 -875.9159053 -914.7756132 -936.2158675 -968.9450765 -965.0900252 -960.2645492 -953.29668 -946.5978355 -938.9972698 -933.2122557 -924.1981936 -916.6563359 -910.0602362 -900.5207462 -890.5998941 -889.6569799 -884.1233325 -879.3744269 -874.4828397 -869.5526214 -865.4534681 -860.6859462 -857.1172275 -852.771115
856 Parks & Recreation 856   100   -8627.321931 -8461.040981 -8295.210673 -8116.992606 -7951.149784 -7784.188911 -7604.03976 -7438.465843 -7271.445 -7091.6336 -6924.828575 -7280.472236 -7156.220006 -7200.156647 -7099.218176 -7001.485807 -6902.226959 -6832.339583 -7135.453978 -7302.692748 -7557.987883 -7527.917623 -7490.277833 -7435.926898 -7383.674415 -7324.388306 -7279.263905 -7208.952209 -7150.124035 -7098.672985 -7024.262834 -6946.877973 -6939.523032 -6896.359346 -6859.316823 -6821.161351 -6782.704548 -6750.730237 -6713.542502 -6685.705699 -6651.805052
861 Law Enforcement 861   100   -21145.51801 -20737.96433 -20331.51517 -19894.70367 -19488.22384 -19079.00367 -18637.45911 -18231.63836 -17822.2712 -17381.55446 -16972.71627 -17844.39691 -17539.85538 -17647.54384 -17400.14422 -17160.60272 -16917.31984 -16746.02627 -17488.95797 -17898.85926 -18524.58621 -18450.88417 -18358.62926 -18225.41542 -18097.34487 -17952.03495 -17841.43529 -17669.10172 -17524.91419 -17398.80796 -17216.42909 -17026.75923 -17008.73231 -16902.93835 -16812.14733 -16718.62849 -16624.37107 -16546.00222 -16454.85529 -16386.62744 -16303.53714
872.3 Health 872.3   100   -19956.77721 -19572.13504 -19188.53529 -18776.28009 -18392.6514 -18006.43642 -17589.71423 -17206.70757 -16820.35387 -16404.41297 -16018.5585 -16841.23574 -16553.81467 -16655.44919 -16421.95766 -16195.88251 -15966.2763 -15804.61237 -16505.77856 -16892.63637 -17483.18673 -17413.62801 -17326.55941 -17200.83447 -17079.96369 -16942.82267 -16838.44061 -16675.79514 -16539.71343 -16420.69652 -16248.57048 -16069.56331 -16052.54982 -15952.7033 -15867.01629 -15778.75481 -15689.79628 -15615.8331 -15529.81019 -15465.41791 -15386.99871
818 Comprehensive Planning 818   100   -49618.52079 -48662.18523 -47708.44146 -46683.45167 -45729.63592 -44769.3899 -43733.29382 -42781.02464 -41820.43371 -40786.28015 -39826.93046 -41872.35227 -41157.73748 -41410.43132 -40829.90151 -40267.81102 -39696.94126 -39294.99633 -41038.30533 -42000.14962 -43468.43458 -43295.49078 -43079.01217 -42766.42234 -42465.9014 -42124.9278 -41865.40276 -41461.01744 -41122.67758 -40826.76593 -40398.80907 -39953.74369 -39911.44304 -39663.19472 -39450.15117 -39230.70671 -39009.52918 -38825.63457 -38611.75587 -38451.65741 -38256.68381
824 Highways, roads, streets, bridges 824   100   -2399.701641 -2353.450362 -2307.324431 -2257.752826 -2211.623414 -2165.183014 -2115.074276 -2069.01966 -2022.562579 -1972.547787 -1926.150737 -2025.073518 -1990.512586 -2002.733624 -1974.657448 -1947.473053 -1919.864066 -1900.424794 -1984.736487 -2031.254184 -2102.264882 -2093.900797 -2083.431237 -2068.313449 -2053.779348 -2037.288834 -2024.737419 -2005.180122 -1988.816983 -1974.505802 -1953.808515 -1932.283807 -1930.23802 -1918.231981 -1907.928551 -1897.315554 -1886.61874 -1877.725041 -1867.38122 -1859.638375 -1850.208862
825 Parking & Other Tr. 825   100   -20620.89299 -20223.4508 -19827.08574 -19401.11163 -19004.71666 -18605.64933 -18175.05958 -17779.30734 -17380.09667 -16950.31422 -16551.61939 -17401.67344 -17104.68766 -17209.70434 -16968.44275 -16734.84434 -16497.59736 -16330.55362 -17055.05301 -17454.78456 -18064.98709 -17993.11362 -17903.14757 -17773.23879 -17648.34571 -17506.64096 -17398.7853 -17230.72736 -17090.11716 -16967.13965 -16789.28564 -16604.32153 -16586.74186 -16483.57268 -16395.03421 -16303.83558 -16211.91672 -16135.49221 -16046.60665 -15980.07155 -15899.04274
828 Garbage/Solid Waste 828   100   -2821.871413 -2767.483335 -2713.242655 -2654.95012 -2600.705347 -2546.094876 -2487.170711 -2433.013893 -2378.383807 -2319.570116 -2265.01062 -2381.336484 -2340.695389 -2355.066424 -2322.05092 -2290.084085 -2257.61796 -2234.758817 -2333.903123 -2388.60449 -2472.107813 -2462.272268 -2449.960841 -2432.183441 -2415.092415 -2395.700792 -2380.941257 -2357.943324 -2338.701485 -2321.872596 -2297.534119 -2272.222657 -2269.816963 -2255.69875 -2243.58268 -2231.10258 -2218.52392 -2208.065588 -2195.902021 -2186.797008 -2175.7086
829 Other Physical Env. 829   100   -3921.734687 -3846.148106 -3770.766374 -3689.753519 -3614.366099 -3538.470444 -3456.579774 -3381.31459 -3305.391674 -3223.654536 -3147.829725 -3309.495199 -3253.013676 -3272.98602 -3227.102268 -3182.675918 -3137.555675 -3105.786865 -3243.574031 -3319.59601 -3435.645903 -3421.97682 -3404.866844 -3380.160458 -3356.407968 -3329.458193 -3308.945926 -3276.984232 -3250.242621 -3226.85444 -3193.029706 -3157.852753 -3154.509407 -3134.888425 -3118.04995 -3100.70556 -3083.224193 -3068.689582 -3051.785098 -3039.131281 -3023.721012
836 Housing/Urban Dev. 836   100   -9040.851406 -8866.600188 -8692.821212 -8506.060699 -8332.268609 -8157.304877 -7968.520719 -7795.010424 -7619.983847 -7431.55363 -7256.753215 -7629.443782 -7499.235826 -7545.278461 -7439.501754 -7337.084823 -7233.068247 -7159.83099 -7477.47443 -7652.729378 -7920.261459 -7888.749855 -7849.305894 -7792.34978 -7737.592703 -7675.46486 -7628.177532 -7554.495617 -7492.847659 -7438.93043 -7360.953611 -7279.859497 -7272.152015 -7226.919384 -7188.101318 -7148.116958 -7107.816822 -7074.309901 -7035.339663 -7006.168572 -6970.64298
842 Public Schools 842   190   -32705.95313 -31946.71623 -31187.47933 -30472.80851 -29724.71111 -28976.61371 -28228.51631 -27458.1399 -26710.05057 -25950.81367 -25213.85577 -27425.20544 -27903.99436 -28986.18007 -29665.64948 -29409.52156 -29543.31662 -29599.39331 -31119.79522 -32215.20183 -33724.20608 -33601.32464 -33489.54237 -32898.80175 -32274.62649 -31617.05692 -30792.40286 -29744.51501 -29587.80361 -29074.65229 -28449.85584 -27869.57707 -27591.12981 -27111.71163 -26654.54019 -26297.72916 -25885.18834 -25639.71588 -25449.92481 -25215.64026 -25081.59511
856 Parks & Recreation 856   100   -6871.985262 -6739.536254 -6607.446199 -6465.488828 -6333.388805 -6200.398212 -6056.902661 -5925.016831 -5791.97847 -5648.751951 -5515.885497 -5799.169002 -5700.197444 -5735.194625 -5654.79335 -5576.945855 -5497.882462 -5442.214548 -5683.656524 -5816.868472 -6020.220616 -5996.268527 -5966.287023 -5922.994466 -5881.373406 -5834.149798 -5798.206521 -5742.200619 -5695.341774 -5654.359085 -5595.08861 -5533.448668 -5527.590182 -5493.208689 -5463.702931 -5433.310667 -5402.678382 -5377.209645 -5347.58822 -5325.415164 -5298.412027
872.2 Other Health Service Facilities 872.2   100   -5164.790096 -5065.245161 -4965.970004 -4859.278853 -4759.996205 -4660.044231 -4552.197026 -4453.07536 -4353.087484 -4245.442476 -4145.5838 -4358.491685 -4284.107456 -4310.410349 -4249.983021 -4191.475042 -4132.053228 -4090.214795 -4271.675768 -4371.794107 -4524.627836 -4506.626123 -4484.092871 -4451.555407 -4420.274193 -4384.782263 -4357.768311 -4315.675857 -4280.458072 -4249.656639 -4205.110625 -4158.783784 -4154.380712 -4128.540552 -4106.364857 -4083.52289 -4060.50053 -4041.358946 -4019.096319 -4002.431676 -3982.136881
811 Legislative 811   100   -1128.254819 -1106.509104 -1084.822323 -1061.515508 -1039.82709 -1017.992457 -994.4331012 -972.77985 -950.9373741 -927.4221883 -905.6079364 -952.1179285 -935.8686012 -941.6145009 -928.414076 -915.6329351 -902.6521661 -893.5125084 -933.1528835 -955.0238591 -988.4105775 -984.4780807 -979.5556639 -972.4478145 -965.6143944 -957.861138 -951.9599066 -942.7647577 -935.0713888 -928.3427775 -918.6116452 -908.4914893 -907.5296326 -901.8848176 -897.0405095 -892.0506534 -887.0213901 -882.8398873 -877.9765889 -874.3361769 -869.9027537
819 Other Gen.Govt.Svcs. 819   100   -392.5437995 -384.9780037 -377.4327122 -369.3237766 -361.7779157 -354.1811834 -345.9843834 -338.4507577 -330.8512967 -322.6698644 -315.0802232 -331.2620366 -325.6085508 -327.6076712 -323.0149632 -318.568133 -314.051848 -310.871967 -324.6636949 -332.2730716 -343.8890195 -342.5208204 -340.8082071 -338.3352355 -335.9577436 -333.2602211 -331.2070575 -328.00787 -325.3311836 -322.990157 -319.6044895 -316.0834724 -315.7488221 -313.7848711 -312.0994335 -310.3633567 -308.6135692 -307.1587356 -305.4666909 -304.2001143 -302.6576322
819.5 Public building management 819.5   100   -3199.602291 -3137.933918 -3076.432673 -3010.337199 -2948.831314 -2886.910779 -2820.099126 -2758.692969 -2696.750193 -2630.063801 -2568.201065 -2700.098111 -2654.016867 -2670.311585 -2632.876682 -2596.630821 -2559.818837 -2533.899807 -2646.315401 -2708.338999 -2803.019934 -2791.86782 -2777.908406 -2757.751354 -2738.372552 -2716.385199 -2699.649978 -2673.573582 -2651.756063 -2632.674488 -2605.078103 -2576.378493 -2573.650777 -2557.642724 -2543.904817 -2529.754153 -2515.491734 -2503.633468 -2489.841708 -2479.517913 -2466.945229
824 Highways, roads, streets, bridges 824   100   -19332.16496 -18959.56141 -18587.96767 -18188.61534 -17816.99356 -17442.86643 -17039.18692 -16668.1677 -16293.90619 -15890.98352 -15517.20562 -16314.13449 -16035.7092 -16134.16274 -15907.97909 -15688.97969 -15466.55976 -15309.95562 -15989.17654 -16363.92637 -16935.99354 -16868.61189 -16784.26838 -16662.47841 -16545.39067 -16412.54193 -16311.42685 -16153.8719 -16022.0493 -15906.75742 -15740.01862 -15566.61407 -15550.13306 -15453.41157 -15370.40641 -15284.90736 -15198.73308 -15127.08481 -15043.75427 -14981.37736 -14905.41255
828 Garbage/Solid Waste 828   100   -1388.716292 -1361.950505 -1335.257256 -1306.569984 -1279.874721 -1252.999488 -1224.001374 -1197.349396 -1170.46451 -1141.520764 -1114.670617 -1171.9176 -1151.91706 -1158.98942 -1142.741632 -1127.009921 -1111.032497 -1099.782918 -1148.574409 -1175.494374 -1216.58853 -1211.748203 -1205.68943 -1196.940709 -1188.529771 -1178.986649 -1171.723098 -1160.405217 -1150.935808 -1142.653874 -1130.676276 -1118.219848 -1117.035944 -1110.088004 -1104.125371 -1097.983589 -1091.793303 -1086.646486 -1080.660479 -1076.179665 -1070.722771
839 Other Economic Env. 839   100   -62458.90401 -61255.08596 -60054.5304 -58764.29164 -57563.64548 -56354.90502 -55050.68586 -53851.98649 -52642.81186 -51341.03791 -50133.42573 -52708.16601 -51808.62172 -52126.7082 -51395.94768 -50688.39826 -49969.79764 -49463.83658 -51658.28268 -52869.03502 -54717.28579 -54499.58724 -54227.08784 -53833.60538 -53455.31501 -53026.10356 -52699.41809 -52190.3851 -51764.48895 -51392.00068 -50853.29626 -50293.05594 -50239.80864 -49927.3181 -49659.14271 -49382.90995 -49104.49565 -48873.01241 -48603.78574 -48402.25667 -48156.8274
851 Libraries 851   100   -512.2820313 -502.4084293 -492.561586 -481.9791696 -472.1315832 -462.2176081 -451.5205257 -441.6889067 -431.7713706 -421.0943436 -411.1896226 -432.3073992 -424.9294219 -427.5383371 -421.5447084 -415.7414549 -409.8475605 -405.6977157 -423.6963553 -433.6268316 -448.7860099 -447.0004669 -444.7654526 -441.5381466 -438.4354447 -434.9150929 -432.2356496 -428.0606091 -424.5674491 -421.5123355 -417.0939327 -412.4988945 -412.0621652 -409.4991473 -407.2995981 -405.0339631 -402.7504353 -400.8518316 -398.6436599 -396.9907375 -394.9777498
856 Parks & Recreation 856   100   -3518.081421 -3450.274757 -3382.651857 -3309.977431 -3242.349428 -3174.265503 -3100.803612 -3033.285264 -2965.176884 -2891.852722 -2823.832349 -2968.858044 -2918.190007 -2936.106654 -2894.945589 -2855.09192 -2814.615778 -2786.116844 -2909.721959 -2977.919206 -3082.024406 -3069.762244 -3054.41335 -3032.249924 -3010.942212 -2986.766302 -2968.365306 -2939.693341 -2915.704169 -2894.723269 -2864.380021 -2832.823734 -2829.824509 -2812.223061 -2797.117723 -2781.558543 -2765.876484 -2752.837881 -2737.673328 -2726.321933 -2712.497801
861 Law Enforcement 861   100   -4347.607998 -4263.813236 -4180.245568 -4090.435277 -4006.861303 -3922.723904 -3831.940473 -3748.502009 -3664.334389 -3573.721163 -3489.662301 -3668.883528 -3606.268502 -3628.409705 -3577.543295 -3528.29255 -3478.272559 -3443.053876 -3595.803777 -3680.081218 -3808.733328 -3793.579877 -3774.611876 -3747.222546 -3720.890701 -3691.014365 -3668.274608 -3632.842095 -3603.19653 -3577.268554 -3539.770687 -3500.77376 -3497.067349 -3475.315665 -3456.648647 -3437.420776 -3418.041053 -3401.928084 -3383.18789 -3369.159955 -3352.076238
863 Fire Control 863   100   -21660.27194 -21242.79701 -20826.4535 -20379.00852 -19962.63359 -19543.45161 -19091.15834 -18675.45853 -18256.12599 -17804.6807 -17385.89 -18278.79031 -17966.83521 -18077.14517 -17823.72299 -17578.35024 -17329.14503 -17153.68159 -17914.69877 -18334.57846 -18975.53774 -18900.04154 -18805.54082 -18669.08411 -18537.89589 -18389.04863 -18275.7566 -18099.22784 -17951.53029 -17822.3542 -17635.53561 -17441.24854 -17422.78278 -17314.41345 -17221.41226 -17125.61685 -17029.06489 -16948.78827 -16855.42251 -16785.53376 -16700.42076
872.3 Health 872.3   100   -7015.17794 -6879.96907 -6745.126632 -6600.211273 -6465.35866 -6329.596921 -6183.11133 -6048.477373 -5912.66687 -5766.455916 -5630.820902 -5920.007232 -5818.973387 -5854.69981 -5772.623201 -5693.153585 -5612.442736 -5555.61486 -5802.087802 -5938.075509 -6145.664934 -6121.213752 -6090.607519 -6046.412868 -6003.924542 -5955.716928 -5919.024695 -5861.85179 -5814.016539 -5772.179887 -5711.674384 -5648.75004 -5642.76948 -5607.671574 -5577.550999 -5546.525447 -5515.254872 -5489.255439 -5459.016788 -5436.381708 -5408.815903
811 Legislative 811   100   -63631.60202 -62405.18167 -61182.08506 -59867.6214 -58644.4325 -57412.99731 -56084.29077 -54863.0852 -53631.2077 -52304.99227 -51074.70655 -53697.7889 -52781.35521 -53105.41392 -52360.93301 -51640.09897 -50908.00626 -50392.54553 -52628.19348 -53861.67832 -55744.63094 -55522.84499 -55245.22927 -54844.35898 -54458.96601 -54021.69589 -53688.87674 -53170.2864 -52736.39382 -52356.91189 -51808.09302 -51237.3339 -51183.08686 -50864.72915 -50591.51863 -50310.09946 -50026.45778 -49790.62833 -49516.34679 -49311.03391 -49060.99658
813 Finance & Administration 813   100   -303625.2613 -297773.2603 -291937.1189 -285665.0095 -279828.4277 -273952.4978 -267612.4269 -261785.3088 -255907.2684 -249579.084 -243708.639 -256224.968 -251852.1028 -253398.3849 -249846.0115 -246406.4718 -242913.21 -240453.6318 -251121.2745 -257006.9845 -265991.7023 -264933.4259 -263608.7517 -261695.9545 -259857.0092 -257770.5262 -256182.4426 -253707.9311 -251637.5645 -249826.8243 -247208.074 -244484.6335 -244225.7877 -242706.7085 -241403.0541 -240060.2313 -238706.8035 -237581.517 -236272.7522 -235293.0789 -234099.9981
814 Elections 814   100   -5307.984096 -5205.679274 -5103.651711 -4994.002543 -4891.96728 -4789.244133 -4678.406861 -4576.537043 -4473.776999 -4363.147529 -4260.520268 -4479.331032 -4402.884497 -4429.916639 -4367.813961 -4307.683846 -4246.61456 -4203.616155 -4390.10814 -4493.002264 -4650.073314 -4631.572502 -4608.414516 -4574.97495 -4542.826463 -4506.350517 -4478.587602 -4435.328133 -4399.133934 -4367.478531 -4321.697476 -4274.086222 -4269.561074 -4243.004495 -4220.213978 -4196.738717 -4173.07806 -4153.405775 -4130.525917 -4113.399246 -4092.541777
815 Legal 815   100   -123500.7432 -121120.4193 -118746.5463 -116195.3416 -113821.2895 -111431.2325 -108852.3842 -106482.1815 -104091.2659 -101517.2526 -99129.42652 -104220.4915 -102441.8117 -103070.768 -101625.8264 -100226.7804 -98805.88274 -97805.43985 -102144.5445 -104538.5797 -108193.1482 -107762.6903 -107223.8739 -106445.8363 -105697.8382 -104849.1532 -104203.1941 -103196.6771 -102354.5475 -101618.0219 -100552.8352 -99445.06526 -99339.77874 -98721.88744 -98191.62101 -97645.42264 -97094.9107 -96637.1961 -96104.85096 -95706.3651 -95221.07486
816 Judicial 816   100   -40785.07373 -39998.99193 -39215.0405 -38372.52679 -37588.5162 -36799.22011 -35947.57733 -35164.83798 -34375.25838 -33525.2123 -32736.65296 -34417.93402 -33830.54011 -34038.24757 -33561.06786 -33099.04477 -32629.80537 -32299.41758 -33732.37013 -34522.97996 -35729.87024 -35587.71514 -35409.77561 -35152.83529 -34905.81525 -34625.54423 -34412.22171 -34079.82798 -33801.72182 -33558.4905 -33206.72161 -32840.88998 -32806.12 -32602.06663 -32426.95064 -32246.57326 -32064.77135 -31913.61498 -31737.81251 -31606.21594 -31445.95295
819.5 Public building management 819.5   100   -1566.472788 -1536.280964 -1506.170964 -1473.811704 -1443.699432 -1413.384154 -1380.674265 -1350.610818 -1320.284651 -1287.636088 -1257.349107 -1321.923736 -1299.363116 -1307.340742 -1289.013228 -1271.267849 -1253.245305 -1240.555774 -1295.592604 -1325.95834 -1372.312572 -1366.852681 -1360.018381 -1350.149819 -1340.662275 -1329.897628 -1321.704338 -1308.937763 -1298.256263 -1288.914237 -1275.4035 -1261.352641 -1260.017196 -1252.179916 -1245.454063 -1238.52613 -1231.543483 -1225.737871 -1218.985651 -1213.931291 -1207.775911
824 Highways, roads, streets, bridges 824   100   -38898.88935 -38149.16142 -37401.46533 -36597.91529 -35850.16279 -35097.36922 -34285.1123 -33538.57224 -32785.50827 -31974.77421 -31222.68332 -32826.21029 -32265.98154 -32464.08317 -32008.97156 -31568.31562 -31120.7771 -30805.66873 -32172.35163 -32926.39818 -34077.47349 -33941.89263 -33772.18226 -33527.12463 -33291.52852 -33024.21917 -32820.76216 -32503.74062 -32238.49601 -32006.5134 -31671.01274 -31322.09969 -31288.93772 -31094.32119 -30927.30377 -30755.26829 -30581.87417 -30437.70832 -30270.03617 -30144.52553 -29991.67421
825 Parking & Other Tr. 825   100   -20985.05803 -20580.59702 -20177.23214 -19743.73534 -19340.34002 -18934.22517 -18496.0312 -18093.28997 -17687.02925 -17249.65683 -16843.92105 -17708.98705 -17406.7565 -17513.62778 -17268.10552 -17030.38175 -16788.94499 -16618.95126 -17356.24531 -17763.03612 -18384.01483 -18310.87207 -18219.31722 -18087.11425 -17960.01556 -17815.8083 -17706.04791 -17535.02207 -17391.92869 -17266.77939 -17085.78449 -16897.55391 -16879.66378 -16774.67263 -16684.57057 -16591.76138 -16498.21923 -16420.44506 -16329.98978 -16262.27967 -16179.8199
828 Garbage/Solid Waste 828   100   -17602.76088 -17263.48946 -16925.1375 -16561.51018 -16223.13269 -15882.47398 -15514.90656 -15177.07774 -14836.29667 -14469.41838 -14129.07766 -14854.7154 -14601.19729 -14690.84344 -14484.89358 -14285.48529 -14082.96244 -13940.3677 -14558.82732 -14900.05303 -15420.94459 -15359.59072 -15282.79236 -15171.8974 -15065.28402 -14944.31957 -14852.24998 -14708.78947 -14588.75937 -14483.7812 -14331.9584 -14174.06616 -14159.0595 -14070.99046 -13995.41072 -13917.56019 -13839.09483 -13773.85602 -13697.98001 -13641.18318 -13572.01397
829 Other Physical Env. 829   100   -114471.0281 -112264.7407 -110064.4327 -107699.7585 -105499.2844 -103283.9755 -100893.6789 -98696.77278 -96480.6682 -94094.853 -91881.61199 -96600.44546 -94951.81329 -95534.78358 -94195.48843 -92898.7332 -91581.724 -90654.42815 -94676.28067 -96895.27679 -100282.6428 -99883.65757 -99384.23661 -98663.08495 -97969.77648 -97183.14282 -96584.4128 -95651.48689 -94870.92931 -94188.25459 -93200.94861 -92174.1729 -92076.58438 -91503.86998 -91012.37381 -90506.11055 -89995.8491 -89571.60015 -89078.17725 -88708.82654 -88259.01813
831 Employee Opportunity/Dev 831   100   -16641.15414 -16320.41649 -16000.54809 -15656.78506 -15336.89251 -15014.84337 -14667.35549 -14347.98164 -14025.81682 -13678.98043 -13357.2319 -14043.22937 -13803.56049 -13888.30944 -13693.61024 -13505.09526 -13313.63587 -13178.83082 -13763.50511 -14086.09029 -14578.52649 -14520.52427 -14447.92126 -14343.08429 -14242.29501 -14127.93863 -14040.89863 -13905.27511 -13791.80204 -13692.55863 -13549.02964 -13399.76276 -13385.57589 -13302.31789 -13230.86694 -13157.26924 -13083.0903 -13021.41537 -12949.68433 -12895.9902 -12830.59958
835 Downtown/Indust Dev/Impro 835   100   -3345.265836 -3280.789978 -3216.488858 -3147.384353 -3083.078381 -3018.338881 -2948.485593 -2884.28389 -2819.521137 -2749.798813 -2685.119744 -2823.02147 -2774.842355 -2791.878898 -2752.739751 -2714.843779 -2676.35591 -2649.256904 -2766.790275 -2831.637529 -2930.628862 -2918.969043 -2904.37412 -2883.299407 -2863.038375 -2840.050037 -2822.552937 -2795.289399 -2772.478626 -2752.528352 -2723.675628 -2693.669453 -2690.817556 -2674.080728 -2659.717396 -2644.922516 -2630.010794 -2617.612674 -2603.193036 -2592.399245 -2579.254184
836 Housing/Urban Dev. 836   100   -26876.92745 -26358.90794 -25842.29234 -25287.08481 -24770.43022 -24250.29253 -23689.06905 -23173.25218 -22652.92767 -22092.75639 -21573.10422 -22681.05046 -22293.96416 -22430.84115 -22116.38483 -21811.91655 -21502.6928 -21284.97078 -22229.27119 -22750.27462 -23545.6024 -23451.92371 -23334.66347 -23165.34254 -23002.55898 -22817.86337 -22677.28611 -22458.2422 -22274.97321 -22114.68638 -21882.87444 -21641.7953 -21618.88226 -21484.41327 -21369.0137 -21250.14694 -21130.34143 -21030.731 -20914.87905 -20828.15831 -20722.54672
851 Libraries 851   100   -52805.82579 -51788.05887 -50773.05023 -49682.21899 -48667.13375 -47645.20518 -46542.55423 -45529.1149 -44506.81926 -43406.23562 -42385.26095 -44562.07287 -43801.55394 -44070.47988 -43452.65904 -42854.46199 -42246.92173 -41819.1574 -43674.44993 -44698.07944 -46260.68144 -46076.62839 -45846.24401 -45513.57461 -45193.74935 -44830.8729 -44554.67696 -44124.31546 -43764.24193 -43449.32205 -42993.87486 -42520.22017 -42475.2023 -42211.00744 -41984.27879 -41750.73805 -41515.35292 -41319.64562 -41092.02817 -40921.64559 -40714.14763
853 Culture (inc. art, museums) 853   100   -24708.06227 -24231.84496 -23756.91825 -23246.51385 -22771.5513 -22293.38674 -21777.45184 -21303.25942 -20824.92311 -20309.95551 -19832.23728 -20850.7765 -20494.92657 -20620.75812 -20331.67722 -20051.77837 -19767.50779 -19567.35511 -20435.45409 -20914.41453 -21645.5624 -21559.44323 -21451.64543 -21295.98806 -21146.34051 -20976.54913 -20847.31592 -20645.94801 -20477.46813 -20330.11583 -20117.01022 -19895.38525 -19874.3212 -19750.70335 -19644.61608 -19535.34141 -19425.20375 -19333.6315 -19227.12836 -19147.40565 -19050.31651
856 Parks & Recreation 856   100   -24025.43132 -23562.37088 -23100.56538 -22604.26236 -22142.42202 -21677.46812 -21175.7874 -20714.69591 -20249.575 -19748.83485 -19284.31496 -20274.71411 -19928.69556 -20051.05065 -19769.95644 -19497.7906 -19221.37381 -19026.75091 -19870.86617 -20336.59396 -21047.54179 -20963.8019 -20858.98233 -20707.62543 -20562.11232 -20397.01192 -20271.34914 -20075.5446 -19911.71946 -19768.43818 -19561.22023 -19345.71829 -19325.23619 -19205.03364 -19101.87734 -18995.62169 -18888.52689 -18799.48459 -18695.9239 -18618.40377 -18523.99699
861 Law Enforcement 861   100   -261607.2442 -256565.0884 -251536.5975 -246132.4712 -241103.6008 -236040.8277 -230578.1449 -225557.4286 -220492.8369 -215040.3958 -209982.3484 -220766.5708 -216998.8566 -218331.1522 -215270.3838 -212306.8342 -209296.9971 -207177.7944 -216369.166 -221440.3659 -229181.7087 -228269.8849 -227128.5293 -225480.4398 -223895.982 -222098.2427 -220729.9304 -218597.861 -216814.0078 -215253.8519 -212997.5046 -210650.9548 -210427.9301 -209119.0729 -207995.8283 -206838.8357 -205672.7057 -204703.1451 -203575.4973 -202731.3988 -201703.4257
863 Fire Control 863   100   -12502.16685 -12261.20306 -12020.89232 -11762.63001 -11522.30113 -11280.35204 -11019.29134 -10779.35214 -10537.31614 -10276.74488 -10035.02164 -10550.39784 -10370.3394 -10434.00959 -10287.73597 -10146.10843 -10002.26881 -9900.992467 -10340.24659 -10582.59839 -10952.55588 -10908.97997 -10854.43478 -10775.67286 -10699.95188 -10614.03822 -10548.6468 -10446.75556 -10361.50551 -10286.94591 -10179.11545 -10066.97422 -10056.31591 -9993.765841 -9940.086169 -9884.793683 -9829.064527 -9782.729387 -9728.839284 -9688.499958 -9639.373294
872.3 Health 872.3   100   -34411.82004 -33748.57481 -33087.12705 -32376.26821 -31714.77055 -31048.81331 -30330.25194 -29669.82686 -29003.63042 -28286.41625 -27621.08064 -29039.63737 -28544.0322 -28719.28239 -28316.66886 -27926.84352 -27530.92951 -27252.16957 -28461.2027 -29128.26838 -30146.56471 -30026.62339 -29876.48947 -29659.69976 -29451.28016 -29214.80551 -29034.8177 -28754.36527 -28519.71719 -28314.49426 -28017.69431 -27709.02912 -27679.69245 -27507.52535 -27359.77375 -27207.58293 -27054.19018 -26926.65417 -26778.32336 -26667.29064 -26532.07104
872.7 Alcohol, Drug Abuse & Mental Health 872.7   100   -18055.80672 -17707.8034 -17360.74321 -16987.75713 -16640.67075 -16291.24444 -15914.21687 -15567.69327 -15218.14145 -14841.82075 -14492.72061 -15237.03422 -14976.99127 -15068.94466 -14857.69423 -14653.15372 -14445.41851 -14299.15377 -14933.53081 -15283.53872 -15817.83658 -15754.90363 -15676.12869 -15562.3796 -15453.02229 -15328.94456 -15234.50535 -15087.35257 -14964.23324 -14856.55322 -14700.82293 -14538.86698 -14523.4741 -14433.1384 -14355.61345 -14275.75926 -14195.27442 -14128.35656 -14050.52771 -13992.26908 -13921.31965
818 Comprehensive Planning 818   100   -23153.9467 -22707.68304 -22262.62881 -21784.3284 -21339.24058 -20891.15215 -20407.66911 -19963.30298 -19515.0536 -19032.47702 -18584.80685 -19539.28084 -19205.81356 -19323.73041 -19052.83245 -18790.53899 -18524.14879 -18336.58553 -19150.08184 -19598.91609 -20284.0754 -20203.37305 -20102.35564 -19956.48898 -19816.25413 -19657.14248 -19536.03793 -19347.33588 -19189.45324 -19051.36927 -18851.66782 -18643.98287 -18624.24373 -18508.40133 -18408.98686 -18306.58547 -18203.37537 -18117.56294 -18017.75875 -17943.05053 -17852.06821
819.5 Public building management 819.5   100   -351711.1447 -344932.3479 -338171.9223 -330906.4834 -324145.5477 -317339.0323 -309994.8686 -303244.8955 -296435.9352 -289105.5407 -282305.3788 -296803.9497 -291738.543 -293529.7137 -289414.7421 -285430.474 -281383.9758 -278534.8681 -290891.9717 -297709.8162 -308117.4659 -306891.5877 -305357.1215 -303141.3899 -301011.2062 -298594.2818 -296754.6895 -293888.2835 -291490.0278 -289392.5162 -286359.028 -283204.2694 -282904.4296 -281144.77 -279634.6527 -278079.1637 -276511.3902 -275207.8894 -273691.8522 -272557.0257 -271174.9936
824 Highways, roads, streets, bridges 824   100   -456540.5618 -447741.3077 -438965.9006 -429534.9581 -420758.8889 -411923.6546 -402390.523 -393628.6837 -384790.2758 -375275.0175 -366448.0303 -385267.9791 -378692.8004 -381017.8393 -375676.378 -370504.5771 -365251.9981 -361553.6984 -377593.9039 -386443.8439 -399953.5501 -398362.2923 -396370.4702 -393494.3278 -390729.2313 -387591.9294 -385204.0366 -381483.2827 -378370.2139 -375647.5275 -371709.8917 -367614.8402 -367225.6314 -364941.4958 -362981.2798 -360962.1688 -358927.112 -357235.0956 -355267.1953 -353794.1276 -352000.1734
827.5 Water 827.5   100   -268026.8332 -262860.9478 -257709.0626 -252172.3242 -247020.0503 -241833.0416 -236236.3098 -231092.39 -225903.5181 -220317.2794 -215135.1124 -226183.9692 -222323.7989 -223688.7878 -220552.911 -217516.6388 -214432.9432 -212261.7373 -221678.6563 -226874.2985 -234805.6064 -233871.4073 -232702.044 -231013.512 -229390.1731 -227548.319 -226146.4297 -223962.0414 -222134.4141 -220535.9734 -218224.2575 -215820.1257 -215591.6282 -214250.6529 -213099.845 -211914.4609 -210719.7152 -209726.3626 -208571.0433 -207706.2315 -206653.0329
827.6 Sewer 827.6   100   -415655.0043 -407643.7686 -399654.2444 -391067.8914 -383077.7643 -375033.7707 -366354.3802 -358377.2087 -350330.3258 -341667.2077 -333630.7227 -350765.2482 -344778.9106 -346895.7303 -342032.6244 -337323.9849 -332541.8014 -329174.7035 -343778.426 -351835.8083 -364135.6508 -362686.8983 -360873.4541 -358254.885 -355737.4171 -352881.0768 -350707.0321 -347319.4909 -344485.2134 -342006.3576 -338421.3573 -334693.0388 -334338.6857 -332259.1062 -330474.4376 -328636.1484 -326783.3414 -325242.8538 -323451.1891 -322110.0422 -320476.7458
828 Garbage/Solid Waste 828   100   -5289.49605 -5187.547562 -5085.875367 -4976.608115 -4874.928247 -4772.562892 -4662.111672 -4560.596674 -4458.194549 -4347.950409 -4245.680605 -4463.729237 -4387.548971 -4414.486958 -4352.600588 -4292.679909 -4231.823332 -4188.974693 -4374.817115 -4477.352851 -4633.876813 -4615.440441 -4592.363115 -4559.040021 -4527.003509 -4490.654612 -4462.988397 -4419.879603 -4383.811471 -4352.266325 -4306.644729 -4259.199308 -4254.689921 -4228.225841 -4205.514705 -4182.121209 -4158.542964 -4138.939199 -4116.139033 -4099.072015 -4078.287194
829 Other Physical Env. 829   100   -16221.53309 -15908.88312 -15597.08047 -15261.98573 -14950.15955 -14636.23115 -14297.50548 -13986.18491 -13672.14376 -13334.05314 -13020.41778 -13689.11723 -13455.49182 -13538.10374 -13348.31405 -13164.55264 -12977.92107 -12846.51524 -13416.44647 -13730.89738 -14210.91638 -14154.37674 -14083.60447 -13981.41106 -13883.16326 -13771.69048 -13686.84526 -13554.64161 -13444.02986 -13347.28896 -13207.37917 -13061.87619 -13048.04705 -12966.88848 -12897.23923 -12825.49735 -12753.1889 -12693.06916 -12623.14687 -12570.80669 -12507.06495
842 Public Schools 842   190   -1311707.725 -1281257.706 -1250807.686 -1222145.038 -1192141.78 -1162138.522 -1132135.265 -1101238.483 -1071235.549 -1040785.53 -1011229.034 -1099917.611 -1119119.96 -1162522.192 -1189773.049 -1179500.761 -1184866.757 -1187115.774 -1248093.142 -1292025.612 -1352545.864 -1347617.571 -1343134.421 -1319442.128 -1294408.902 -1268036.362 -1234962.716 -1192936.037 -1186650.957 -1166070.466 -1141012.327 -1117739.617 -1106572.188 -1087344.602 -1069009.245 -1054698.952 -1038153.555 -1028308.616 -1020696.839 -1011300.603 -1005924.577
851 Libraries 851   100   -38990.44082 -38238.94834 -37489.4925 -36684.05124 -35934.53885 -35179.97352 -34365.80489 -33617.50779 -32862.67143 -32050.02924 -31296.16825 -32903.46925 -32341.92196 -32540.48983 -32084.30708 -31642.61403 -31194.02219 -30878.17219 -32248.07168 -33003.89294 -34157.67739 -34021.77743 -33851.66763 -33606.03324 -33369.88264 -33101.94416 -32898.0083 -32580.24062 -32314.37174 -32081.84314 -31745.55285 -31395.81861 -31362.57859 -31167.50402 -31000.09351 -30827.65313 -30653.85091 -30509.34576 -30341.27898 -30215.47294 -30062.26188
853 Culture (inc. art, museums) 853   100   -18589.15834 -18230.87532 -17873.5633 -17489.55956 -17132.22057 -16772.47254 -16384.30793 -16027.54835 -15667.67109 -15280.23423 -14920.822 -15687.12194 -15419.39757 -15514.06717 -15296.5766 -15085.99416 -14872.12264 -14721.53738 -15374.65332 -15735.00014 -16285.08065 -16220.28872 -16139.18685 -16022.07772 -15909.4901 -15781.74722 -15684.51837 -15533.01883 -15406.26267 -15295.40188 -15135.07147 -14968.3315 -14952.48392 -14859.47979 -14779.66483 -14697.45182 -14614.58953 -14545.69497 -14465.56713 -14405.5876 -14332.54239
856 Parks & Recreation 856   100   -319953.5258 -313786.8177 -307636.8221 -301027.4131 -294876.9534 -288685.0297 -282004.0043 -275863.5173 -269669.3695 -263000.87 -256814.726 -270004.1542 -265396.1265 -267025.5641 -263282.1522 -259657.642 -255976.5207 -253384.6721 -264625.9959 -270828.2258 -280296.1209 -279180.9329 -277785.0208 -275769.3578 -273831.5182 -271632.829 -269959.342 -267351.757 -265170.0508 -263261.9332 -260502.3526 -257632.4517 -257359.6858 -255758.914 -254385.1521 -252970.1154 -251543.9034 -250358.1016 -248978.9544 -247946.5966 -246689.3546
861 Law Enforcement 861   100   -20980.26721 -20575.89853 -20172.62575 -19739.22791 -19335.92469 -18929.90255 -18491.80862 -18089.15933 -17682.99135 -17245.71879 -16840.07564 -17704.94415 -17402.7826 -17509.62948 -17264.16326 -17026.49377 -16785.11213 -16615.1572 -17352.28294 -17758.98088 -18379.81782 -18306.69176 -18215.15781 -18082.98502 -17955.91534 -17811.74101 -17702.00568 -17531.01888 -17387.95817 -17262.83744 -17081.88386 -16893.69625 -16875.81021 -16770.84303 -16680.76154 -16587.97353 -16494.45274 -16416.69632 -16326.2617 -16258.56705 -16176.1261
863 Fire Control 863   100   -55233.06586 -54168.5169 -53106.85299 -51965.88127 -50904.13725 -49835.23534 -48681.90062 -47621.87816 -46552.59231 -45401.41991 -44333.51576 -46610.38567 -45814.9092 -46096.19642 -45449.9772 -44824.2838 -44188.81772 -43741.39103 -45681.9628 -46752.64384 -48387.07143 -48194.55831 -47953.58423 -47605.62355 -47271.0974 -46891.54119 -46602.6498 -46152.50657 -45775.88212 -45446.48683 -44970.10484 -44474.67843 -44427.59129 -44151.25262 -43914.1023 -43669.82676 -43423.62207 -43218.919 -42980.83903 -42802.62475 -42585.58907
813 Finance & Administration 813   100   -1336.881574 -1311.114837 -1285.417931 -1257.801429 -1232.102584 -1206.230486 -1178.314746 -1152.657569 -1126.776179 -1098.912776 -1073.064828 -1128.175031 -1108.921024 -1115.729404 -1100.088075 -1084.94356 -1069.562504 -1058.732822 -1105.70314 -1131.6183 -1171.178591 -1166.518932 -1160.686306 -1152.264137 -1144.167142 -1134.980223 -1127.987789 -1117.092356 -1107.976398 -1100.003592 -1088.473066 -1076.481582 -1075.341867 -1068.653264 -1062.91319 -1057.000654 -1051.041425 -1046.086716 -1040.32414 -1036.010576 -1030.757364
817 Personnel 817   100   -82684.21267 -81090.57683 -79501.25994 -77793.21882 -76203.782 -74603.62979 -72877.08117 -71290.22154 -69689.49456 -67966.18296 -66367.52438 -69776.01155 -68585.17876 -69006.26732 -68038.8735 -67102.20693 -66150.9106 -65481.11031 -68386.15725 -69988.97283 -72435.7202 -72147.52697 -71786.7874 -71265.88829 -70765.10075 -70196.90296 -69764.43091 -69090.56395 -68526.75501 -68033.64838 -67320.50185 -66578.8457 -66508.35599 -66094.67543 -65739.66006 -65373.97819 -65005.40837 -64698.96673 -64342.55965 -64075.77187 -63750.86822
819.5 Public building management 819.5   100   -2336.766451 -2291.728171 -2246.81195 -2198.540423 -2153.620812 -2108.39837 -2059.603797 -2014.757021 -1969.518335 -1920.815244 -1875.635014 -1971.963421 -1938.308894 -1950.20942 -1922.869576 -1896.398126 -1869.513219 -1850.583767 -1932.68428 -1977.981992 -2047.130345 -2038.985619 -2028.790636 -2014.069331 -1999.916405 -1983.858375 -1971.636137 -1952.591755 -1936.65776 -1922.721907 -1902.567432 -1881.607238 -1879.615104 -1867.923938 -1857.890729 -1847.55607 -1837.139794 -1828.479343 -1818.406803 -1810.867023 -1801.684811
825 Parking & Other Tr. 825   100   -6911.545456 -6778.333974 -6645.483511 -6502.708929 -6369.848442 -6236.092257 -6091.770641 -5959.125579 -5825.321351 -5681.270315 -5547.638984 -5832.553277 -5733.011966 -5768.210616 -5687.346493 -5609.05085 -5529.532311 -5473.543931 -5716.375825 -5850.354638 -6054.877426 -6030.787451 -6000.633352 -5957.091571 -5915.230909 -5867.735448 -5831.585255 -5775.256943 -5728.128344 -5686.909727 -5627.298049 -5565.303262 -5559.41105 -5524.831632 -5495.156017 -5464.588793 -5433.780166 -5408.164812 -5378.372865 -5356.072164 -5328.913578
827.5 Water 827.5   100   -3799.560246 -3726.328426 -3653.295073 -3574.806025 -3501.767161 -3428.235896 -3348.896379 -3275.975944 -3202.418267 -3123.2275 -3049.764872 -3206.393954 -3151.672009 -3171.022152 -3126.567824 -3083.525496 -3039.81089 -3009.03178 -3142.52644 -3216.180093 -3328.614665 -3315.371417 -3298.794471 -3274.857767 -3251.845242 -3225.735037 -3205.861792 -3174.895807 -3148.987282 -3126.327716 -3093.55673 -3059.47565 -3056.23646 -3037.226734 -3020.91283 -3004.108773 -2987.172006 -2973.090194 -2956.712338 -2944.452727 -2929.522538
829 Other Physical Env. 829   100   -2503.414022 -2455.163816 -2407.044373 -2355.330341 -2307.207267 -2258.759766 -2206.485385 -2158.440341 -2109.975438 -2057.799064 -2009.396785 -2112.594896 -2076.540281 -2089.289498 -2059.999901 -2031.640627 -2002.838411 -1982.558997 -2070.514545 -2119.042684 -2193.122384 -2184.396813 -2173.47477 -2157.703608 -2142.54136 -2125.338145 -2112.244271 -2091.841731 -2074.771396 -2059.841701 -2038.249901 -2015.79492 -2013.660716 -2001.13579 -1990.387058 -1979.315378 -1968.15626 -1958.878186 -1948.087317 -1940.009834 -1930.172789
842 Public Schools 842   190   -68922.6048 -67322.63354 -65722.66228 -64216.60697 -62640.11045 -61063.61393 -59487.11741 -57863.67141 -56287.19189 -54687.22063 -53134.19884 -57794.26725 -58803.2389 -61083.77351 -62515.64744 -61975.89851 -62257.85036 -62376.02308 -65580.02878 -67888.42433 -71068.41128 -70809.45814 -70573.89474 -69329.00266 -68013.65238 -66627.92888 -64890.10134 -62681.84403 -62351.59964 -61270.21469 -59953.55534 -58730.70994 -58143.92653 -57133.62881 -56170.21257 -55418.28996 -54548.92567 -54031.63143 -53631.67686 -53137.95936 -52855.48049
851 Libraries 851   100   -301.1997193 -295.3944676 -289.6049488 -283.3829448 -277.5929891 -271.7639997 -265.4745771 -259.6940095 -253.8629264 -247.5852955 -241.7617471 -254.1780881 -249.840156 -251.3740855 -247.8500906 -244.438028 -240.9726725 -238.5327429 -249.115166 -254.9538574 -263.8667998 -262.8169776 -261.5028857 -259.6053691 -257.7811143 -255.7112995 -254.1359025 -251.6811589 -249.6273316 -247.8310567 -245.2332266 -242.5315425 -242.2747645 -240.7678206 -239.4745806 -238.1424851 -236.7998693 -235.6835723 -234.3852627 -233.4134156 -232.2298658
856 Parks & Recreation 856   100   -3858.812804 -3784.438965 -3710.266687 -3630.553635 -3556.375761 -3481.697806 -3401.121023 -3327.063424 -3252.358646 -3171.932931 -3097.324684 -3256.396331 -3200.821021 -3220.472921 -3175.325346 -3131.611791 -3087.215474 -3055.956376 -3191.53283 -3266.335081 -3380.523023 -3367.073252 -3350.237796 -3325.927809 -3302.556414 -3276.039031 -3255.855871 -3224.406984 -3198.094426 -3175.081494 -3141.799458 -3107.186898 -3103.897194 -3084.591019 -3068.022707 -3050.956597 -3033.755708 -3019.454297 -3002.821035 -2990.37024 -2975.207221
861 Law Enforcement 861   100   -68108.17106 -66795.47038 -65486.32728 -64079.38933 -62770.14744 -61452.07913 -60029.89628 -58722.77726 -57404.23551 -55984.71904 -54667.88106 -57475.50079 -56494.59476 -56841.45144 -56044.59528 -55273.0496 -54489.45318 -53937.72909 -56330.65789 -57650.92005 -59666.34093 -59428.95203 -59131.80568 -58702.73362 -58290.22774 -57822.19508 -57465.96165 -56910.88777 -56446.47027 -56040.29128 -55452.86225 -54841.94946 -54783.88607 -54443.13146 -54150.70021 -53849.48282 -53545.88658 -53293.4662 -52999.88859 -52780.13166 -52512.50387
863 Fire Control 863   100   -13046.64448 -12795.18656 -12544.41012 -12274.90033 -12024.10496 -11771.61883 -11499.18876 -11248.80005 -10996.22322 -10724.30392 -10472.05346 -11009.87464 -10821.97454 -10888.4176 -10735.77367 -10587.97816 -10437.87423 -10332.18723 -10790.57117 -11043.47755 -11429.54693 -11384.07326 -11327.15259 -11244.96053 -11165.94186 -11076.2866 -11008.04734 -10901.71867 -10812.75592 -10734.94921 -10622.42266 -10505.39761 -10494.27512 -10429.00095 -10372.98349 -10315.28298 -10257.12678 -10208.77372 -10152.53667 -10110.44054 -10059.17437
872.3 Health 872.3   100   -5678.358371 -5568.915044 -5459.76832 -5342.468182 -5233.313223 -5123.422381 -5004.851236 -4895.873265 -4785.942952 -4667.594109 -4557.805843 -4791.884527 -4710.103796 -4739.022155 -4672.58615 -4608.260346 -4542.929839 -4496.931142 -4696.435946 -4806.509694 -4974.540664 -4954.748924 -4929.975047 -4894.202174 -4859.810468 -4820.789347 -4791.089224 -4744.811246 -4706.091531 -4672.227314 -4623.251802 -4572.318387 -4567.477488 -4539.067875 -4514.687109 -4489.573818 -4464.262196 -4443.217241 -4418.740899 -4400.419183 -4378.106347
878.1 Economic Services & Welfare 878.1   100   -750.5308731 -736.0653197 -721.6389696 -706.1349508 -691.7075121 -677.1828091 -661.5107962 -647.1067509 -632.5768307 -616.9342005 -602.4230553 -633.362152 -622.5528724 -626.3751252 -617.594018 -609.0918245 -600.4568355 -594.3770075 -620.746339 -635.2952176 -657.5045292 -654.8885774 -651.614117 -646.8858762 -642.3401897 -637.1826152 -633.2570336 -627.140292 -622.0225555 -617.5465893 -611.073304 -604.3412349 -603.7013944 -599.9463846 -596.7238831 -593.4045611 -590.0590249 -587.2774308 -584.0422967 -581.6206438 -578.6714687
812 Executive 812   100   -1251.707745 -1227.582628 -1203.522893 -1177.665861 -1153.60431 -1129.380546 -1103.24334 -1079.220804 -1054.988338 -1028.900135 -1004.698982 -1056.298068 -1038.270749 -1044.645362 -1030.000555 -1015.82091 -1001.419793 -991.2800798 -1035.25788 -1059.521964 -1096.561835 -1092.199047 -1086.738023 -1078.852437 -1071.271308 -1062.669696 -1056.122755 -1045.921479 -1037.386306 -1029.921455 -1019.125548 -1007.898051 -1006.830949 -1000.568482 -995.1941126 -989.6582696 -984.0787075 -979.4396673 -974.0442299 -970.0054863 -965.0869607
815 Legal 815   100   -6409.138723 -6285.610509 -6162.417071 -6030.020908 -5906.818174 -5782.784852 -5648.954109 -5525.951142 -5401.873269 -5268.293438 -5144.375894 -5408.579499 -5316.27394 -5348.913967 -5273.927933 -5201.323674 -5127.585412 -5075.66688 -5300.847095 -5425.086863 -5614.742697 -5592.403845 -5564.441676 -5524.064988 -5485.247217 -5441.204245 -5407.681844 -5355.448089 -5311.745312 -5273.522916 -5218.244467 -5160.756139 -5155.292238 -5123.22643 -5095.707963 -5067.362699 -5038.79358 -5015.040231 -4987.413888 -4966.734246 -4941.549843
817 Personnel 817   100   -55223.27461 -54158.91436 -53097.43866 -51956.66921 -50895.1134 -49826.40098 -48673.27071 -47613.43616 -46544.33986 -45393.37154 -44325.65669 -46602.12298 -45806.78752 -46088.02487 -45441.92022 -44816.33774 -44180.9843 -43733.63693 -45673.86469 -46744.35593 -48378.49378 -48186.01479 -47945.08343 -47597.18443 -47262.71758 -46883.22866 -46594.38848 -46144.32505 -45767.76736 -45438.43046 -44962.13292 -44466.79434 -44419.71554 -44143.42586 -43906.31758 -43662.08535 -43415.9243 -43211.25752 -42973.21975 -42795.03707 -42578.03986
819 Other Gen.Govt.Svcs. 819   100   -441374.0565 -432867.118 -424383.2343 -415265.5925 -406781.0686 -398239.3452 -389022.909 -380552.1423 -372007.3508 -362808.1941 -354274.4438 -372469.1845 -366112.4366 -368360.2365 -363196.2212 -358196.2302 -353118.1445 -349542.7041 -365050.046 -373605.9866 -386666.8936 -385128.4982 -383202.8454 -380422.2498 -377749.0112 -374715.932 -372407.3662 -368810.2177 -365800.5665 -363168.3292 -359361.5036 -355402.4917 -355026.2127 -352817.9572 -350922.8606 -348970.8254 -347003.3742 -345367.5675 -343465.0418 -342040.9101 -340306.5519
824 Highways, roads, streets, bridges 824   100   -3913.14261 -3837.721631 -3762.505052 -3681.669687 -3606.447432 -3530.718056 -3449.006799 -3373.906512 -3298.149935 -3216.591874 -3140.933187 -3302.244469 -3245.886691 -3265.815279 -3220.032053 -3175.703036 -3130.681646 -3098.982438 -3236.467728 -3312.323151 -3428.118792 -3414.479656 -3397.407166 -3372.754909 -3349.054458 -3322.163727 -3301.6964 -3269.804731 -3243.121707 -3219.784767 -3186.034139 -3150.934255 -3147.598234 -3128.02024 -3111.218655 -3093.912265 -3076.469198 -3061.966431 -3045.098982 -3032.472888 -3017.096382
825 Parking & Other Tr. 825   100   -36267.55001 -35568.53788 -34871.42016 -34122.22676 -33425.05643 -32723.18604 -31965.87475 -31269.83485 -30567.71235 -29811.8209 -29110.60566 -30605.66106 -30083.32933 -30268.03026 -29843.70495 -29432.85746 -29015.59295 -28721.80028 -29996.03307 -30699.07168 -31772.28179 -31645.87238 -31487.64217 -31259.16162 -31039.50255 -30790.27551 -30600.58148 -30305.00505 -30057.70308 -29841.41307 -29528.60756 -29203.29695 -29172.37824 -28990.92667 -28835.20725 -28674.80921 -28513.14444 -28378.73078 -28222.40092 -28105.38052 -27962.86893
861 Law Enforcement 861   100   -257820.6322 -252851.4587 -247895.7522 -242569.8475 -237613.7671 -232624.2746 -227240.6609 -222292.6166 -217301.3319 -211927.8117 -206942.9766 -217571.1037 -213857.9249 -215170.9364 -212154.4707 -209233.8168 -206267.5454 -204179.0169 -213237.3488 -218235.1459 -225864.4374 -224965.8116 -223840.9766 -222216.7422 -220655.2185 -218883.5004 -217534.9937 -215433.7847 -213675.7517 -212138.1781 -209914.4901 -207601.9053 -207382.1088 -206092.1965 -204985.2102 -203844.9644 -202695.7135 -201740.1867 -200628.8609 -199796.9803 -198783.8865
863 Fire Control 863   100   -27824.11589 -27287.8405 -26753.01849 -26178.24451 -25643.38213 -25104.91392 -24523.91196 -23989.91684 -23451.25521 -22871.34255 -22333.37696 -23480.3691 -23079.64121 -23221.34199 -22895.80369 -22580.60544 -22260.48412 -22035.08921 -23012.66836 -23552.03283 -24375.38931 -24278.40923 -24157.01653 -23981.72845 -23813.20812 -23622.00353 -23476.47209 -23249.7087 -23059.981 -22894.04538 -22654.064 -22404.48883 -22380.76829 -22241.56039 -22122.09394 -21999.03811 -21875.01045 -21771.88958 -21651.95481 -21562.17789 -21452.84436
872.2 Other Health Service Facilities 872.2   100   -5808.007922 -5696.06576 -5584.426974 -5464.448613 -5352.801403 -5240.401509 -5119.12312 -5007.65694 -4895.216673 -4774.165663 -4661.870687 -4901.293908 -4817.645941 -4847.224571 -4779.271683 -4713.477178 -4646.655031 -4599.606082 -4803.666023 -4916.253001 -5088.120491 -5067.876862 -5042.537341 -5005.947694 -4970.770749 -4930.858689 -4900.480446 -4853.14584 -4813.542067 -4778.904654 -4728.810923 -4676.714584 -4671.763157 -4642.70489 -4617.767456 -4592.080773 -4566.191231 -4544.665773 -4519.630581 -4500.89054 -4478.068251


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