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S/W with 15 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 -337990.642 -308541.9524 -278423.9744 -247636.708 -214172.288 -212833.7112 -213502.9996 -213502.9996 -212833.7112 -212164.4228 -210825.846 -209487.2692 -208148.6924 -206810.1156 -205471.5388
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 2,645,251.8 2,711,303.7 2,776,857.9 2,843,881.5 2,905,122.3 2,886,944.4 2,895,571.2 2,891,257.8 2,884,550.7 2,877,369.6 2,856,798 2,838,146.1 2,815,631.1 2,799,372.9 2,782,143
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 2,979,004.7082 2,983,791.1794 2,986,379.8224 2,989,092.4559 2,991,805.5735 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599 2,991,998.1599
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 -1114715.25 -1041101.978 -968803.2299 -903077.0949 -833407.3918 -822891.2102 -817633.1194 -805802.4151 -800544.3243 -790028.1427 -778197.4384 -772939.3476 -762423.166 -755850.5525 -745334.3709
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 -3236.260772 -3132.680966 -3035.328301 -2942.595021 -2847.392173 -2815.611143 -2810.672918 -2795.511411 -2780.541518 -2770.966411 -2769.909584 -2767.0938 -2766.535177 -2764.006253 -2761.231391
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 -361183.0694 -349623.0392 -338757.9895 -328408.4864 -317783.3671 -314236.4434 -313685.3126 -311993.2116 -310322.4959 -309253.8655 -309135.9183 -308821.6626 -308759.3174 -308477.0767 -308167.3881
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 -2917127.461 -2823761.839 -2736009.291 -2652420.601 -2566605.872 -2537958.825 -2533507.567 -2519841.161 -2506347.477 -2497716.587 -2496763.976 -2494225.861 -2493722.325 -2491442.783 -2488941.555
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 -1011.862772 -979.4770786 -949.0383891 -920.0440155 -890.2774966 -880.3407074 -878.7967014 -874.0562412 -869.3756924 -866.3818994 -866.0514674 -865.1710728 -864.9964114 -864.2057076 -863.3381076
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 -80214.95109 -77647.59027 -75234.5773 -72936.06181 -70576.33485 -69788.60051 -69666.20015 -69290.40237 -68919.35404 -68682.02249 -68655.82765 -68586.03478 -68572.18857 -68509.50589 -68440.72731
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 -1863447.215 -1803805.698 -1747749.786 -1694353.726 -1639535.683 -1621236.085 -1618392.643 -1609662.608 -1601042.906 -1595529.534 -1594921.011 -1593299.675 -1592978.019 -1591521.858 -1589924.085
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 -2092405.385 -2025435.83 -1962492.435 -1902535.705 -1840982.275 -1820434.24 -1817241.429 -1807438.752 -1797759.964 -1791569.175 -1790885.883 -1789065.337 -1788704.159 -1787069.083 -1785274.995
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 -66738.44547 -64602.41388 -62594.79893 -60682.44533 -58719.16408 -58063.77298 -57961.93648 -57649.27457 -57340.56418 -57143.1055 -57121.31152 -57063.24419 -57051.72422 -56999.57254 -56942.3491
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 -4067718.987 -3937527.518 -3815163.064 -3698604.804 -3578942.496 -3538996.303 -3532789.352 -3513732.559 -3494916.611 -3482881.472 -3481553.126 -3478013.913 -3477311.769 -3474133.115 -3470645.337
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 -720417.1493 -697359.4682 -675687.998 -655044.8391 -633851.935 -626777.2273 -625677.9395 -622302.8684 -618970.4525 -616838.9581 -616603.7 -615976.8844 -615852.5305 -615289.5722 -614671.866
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 -1972443.754 -1909313.693 -1849978.964 -1793459.668 -1735435.215 -1716065.239 -1713055.478 -1703814.807 -1694690.922 -1688855.063 -1688210.946 -1686494.775 -1686154.305 -1684612.97 -1682921.741
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 -763053.2861 -738630.9922 -715676.9487 -693812.0747 -671364.9201 -663871.513 -662707.1666 -659132.3501 -655602.7132 -653345.0715 -653095.8903 -652431.9781 -652300.2646 -651703.989 -651049.7253
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 -339755.7886 -328881.5602 -318661.0824 -308925.5664 -298930.7851 -295594.2836 -295075.8487 -293484.1321 -291912.532 -290907.2984 -290796.3484 -290500.736 -290442.0895 -290176.5928 -289885.2765
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 10,146,044.0873 10,663,498.0728 11,269,583.0799 12,024,908.595 12,440,307.9757 12,316,336.7967 12,374,168.5879 12,343,332.5791 12,300,475.7404 12,252,302.6814 12,126,766.484 11,953,515.4962 11,681,558.9824 11,496,155.2398 11,319,187.8923
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 2,601,670.4514 2,698,022.8005 2,808,045.2078 2,941,974.409 3,021,214.9692 2,997,659.3569 3,008,691.6292 3,002,976.8758 2,994,620.0392 2,985,504.4143 2,960,801.0372 2,929,465.4579 2,881,732.2916 2,848,983.8901 2,817,142.2199
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 1,300,835.2257 1,349,011.4003 1,404,022.6039 1,470,987.2045 1,510,607.4846 1,498,829.6784 1,504,345.8146 1,501,488.4379 1,497,310.0196 1,492,752.2072 1,480,400.5186 1,464,732.7289 1,440,866.1458 1,424,491.945 1,408,571.11
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 -6592.30957 -6453.424965 -6325.350916 -6204.034929 -6062.528111 -5997.169261 -5990.972036 -5955.219753 -5922.457212 -5891.888665 -5859.881491 -5833.847384 -5804.101842 -5780.172697 -5752.889806
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 -44550.87133 -43612.28826 -42746.76299 -41926.90876 -40970.60475 -40528.90922 -40487.02833 -40245.41417 -40024.0047 -39817.42226 -39601.11756 -39425.1789 -39224.15833 -39062.44501 -38878.06706
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 -40151.19214 -39305.30006 -38525.25087 -37786.3624 -36924.49944 -36526.42412 -36488.67924 -36270.926 -36071.38211 -35885.20098 -35690.25774 -35531.69413 -35350.5256 -35204.7825 -35038.61303
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 -16079.63276 -15740.87236 -15428.48053 -15132.57262 -14787.41625 -14627.9962 -14612.88024 -14525.67505 -14445.7623 -14371.20102 -14293.13072 -14229.62962 -14157.07578 -14098.709 -14032.16193
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 -6904.365467 -6758.906572 -6624.769964 -6497.711321 -6349.506086 -6281.053386 -6274.562807 -6237.118142 -6202.804742 -6170.789191 -6137.266913 -6110.000447 -6078.846859 -6053.784996 -6025.210633
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 -2147.315334 -2102.076402 -2060.358797 -2020.842498 -1974.749431 -1953.46007 -1951.441446 -1939.795842 -1929.124088 -1919.166984 -1908.741276 -1900.261177 -1890.572151 -1882.777702 -1873.890837
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 -16847.9288 -16492.98219 -16165.66406 -15855.61747 -15493.96928 -15326.93203 -15311.09382 -15219.72191 -15135.99087 -15057.867 -14976.06644 -14909.53122 -14833.51071 -14772.35512 -14702.62839
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 -22585.43179 -22109.60935 -21670.82418 -21255.19231 -20770.38611 -20546.46491 -20525.23305 -20402.74476 -20290.4994 -20185.77073 -20076.11328 -19986.91972 -19885.01068 -19803.02878 -19709.55686
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 -16779.95623 -16426.44164 -16100.44407 -15791.64835 -15431.45923 -15265.09589 -15249.32157 -15158.3183 -15074.92507 -14997.11639 -14915.64586 -14849.37907 -14773.66526 -14712.7564 -14643.31098
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 -61202.09163 -59912.70613 -58723.68435 -57597.40348 -56283.67372 -55676.89119 -55619.35701 -55287.43775 -54983.27485 -54699.48068 -54402.33049 -54160.63343 -53884.47993 -53662.32505 -53409.03447
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 -120082.8169 -117552.9517 -115220.0072 -113010.1648 -110432.5344 -109241.9843 -109129.0982 -108477.8492 -107881.0602 -107324.236 -106741.2064 -106266.9797 -105725.1471 -105289.2636 -104792.2896
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 -5661.291315 -5542.021095 -5432.034679 -5327.851899 -5206.329796 -5150.201442 -5144.879438 -5114.176376 -5086.040821 -5059.789407 -5032.302539 -5009.945175 -4984.400535 -4963.850854 -4940.421069
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 -32103.6516 -31427.30245 -30803.59924 -30212.80688 -29523.6879 -29205.39919 -29175.21954 -29001.11079 -28841.56167 -28692.69699 -28536.82641 -28410.04384 -28265.1871 -28148.65541 -28015.79144
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 7719.006441 7556.384957 7406.42167 7264.371472 7098.679611 7022.150228 7014.89383 6973.031097 6934.669084 6898.876042 6861.398496 6830.914879 6796.085503 6768.066609 6736.120778
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 -21414.44976 -20963.29719 -20547.26161 -20153.17892 -19693.50836 -19481.19676 -19461.0657 -19344.92803 -19238.50224 -19139.20341 -19035.23134 -18950.66218 -18854.03681 -18776.3054 -18687.6797
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 -2562.359977 -2508.377021 -2458.596013 -2411.441791 -2356.439609 -2331.035326 -2328.626531 -2314.730002 -2301.995554 -2290.113888 -2277.673043 -2267.553865 -2255.992092 -2246.69109 -2236.086524
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 -757.9971635 -742.0279291 -727.3017144 -713.3525555 -697.0818137 -689.5667202 -688.8541507 -684.7432805 -680.9761769 -677.4613431 -673.7810931 -670.7876385 -667.3674356 -664.6160139 -661.4789716
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 -6592.30957 -6453.424965 -6325.350916 -6204.034929 -6062.528111 -5997.169261 -5990.972036 -5955.219753 -5922.457212 -5891.888665 -5859.881491 -5833.847384 -5804.101842 -5780.172697 -5752.889806
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 -9115.533823 -8923.490761 -8746.396025 -8578.646017 -8382.977083 -8292.601957 -8284.032727 -8234.596162 -8189.293671 -8147.024929 -8102.766923 -8066.768191 -8025.637463 -7992.549373 -7954.823883
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 -10611.96029 -10388.39101 -10182.224 -9986.935777 -9759.145392 -9653.934083 -9643.958109 -9586.405927 -9533.666476 -9484.458804 -9432.935304 -9391.02694 -9343.144099 -9304.624194 -9260.705603
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 -767396.9462 -751229.6803 -736320.8486 -722198.7087 -705726.1965 -698117.9097 -697396.5037 -693234.6554 -689420.8366 -685862.4161 -682136.528 -679105.9521 -675643.3359 -672857.7942 -669681.8501
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 -11129.99368 -10895.51064 -10679.27939 -10474.45797 -10235.54777 -10125.20047 -10114.73751 -10054.37586 -9999.06188 -9947.452086 -9893.413415 -9849.459252 -9799.238963 -9758.838671 -9712.77615
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 -8550.125613 -8369.994385 -8203.884284 -8046.539288 -7863.007089 -7778.237651 -7770.199944 -7723.829775 -7681.337256 -7641.690313 -7600.177493 -7566.411651 -7527.832134 -7496.796396 -7461.4109
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 -17598.71675 -17227.95279 -16886.0485 -16562.18542 -16184.42124 -16009.94037 -15993.39637 -15897.95269 -15810.49037 -15728.8851 -15643.43929 -15573.93909 -15494.5309 -15430.65006 -15357.81612
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 -21214.65159 -20767.7083 -20355.55437 -19965.14849 -19509.76669 -19299.43596 -19279.49273 -19164.43863 -19059.0058 -18960.63343 -18857.63144 -18773.85131 -18678.12745 -18601.12129 -18513.32247
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 -6430.61724 -6295.139116 -6170.206392 -6051.865974 -5913.829952 -5850.074186 -5844.028963 -5809.153591 -5777.194631 -5747.375851 -5716.15373 -5690.758173 -5661.742212 -5638.399987 -5611.786275
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 -4733.362722 -4633.641796 -4541.682988 -4454.576556 -4352.972847 -4306.044356 -4301.594669 -4275.924072 -4252.400148 -4230.451539 -4207.469978 -4188.777156 -4167.419476 -4150.238043 -4130.648578
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 -573974.8141 -561882.5019 -550731.436 -540168.7765 -527848.1552 -522157.5345 -521617.9586 -518505.1027 -515652.5556 -512991.0337 -510204.2544 -507937.5342 -505347.6691 -503264.2223 -500888.7738
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 -7810.666424 -7646.113878 -7494.36984 -7350.632855 -7182.973472 -7105.535334 -7098.19277 -7055.832934 -7017.015388 -6980.797318 -6942.874742 -6912.029145 -6876.786185 -6848.434578 -6816.109403
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 -60573.86028 -59297.71016 -58120.89353 -57006.17378 -55705.92929 -55105.37529 -55048.43169 -54719.91954 -54418.87883 -54137.99777 -53843.89779 -53604.68172 -53331.3629 -53111.48841 -52860.79782
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 -237.904001 -232.891918 -228.2699674 -223.8919026 -218.7851888 -216.4265114 -216.2028652 -214.9126329 -213.7302947 -212.6271335 -211.472055 -210.5325333 -209.4590729 -208.5955152 -207.6109272
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 -235638.2487 -230673.8997 -226095.9677 -221759.5988 -216701.5204 -214365.3065 -214143.7903 -212865.8459 -211694.768 -210602.1132 -209458.0355 -208527.4616 -207464.2246 -206608.8913 -205633.6803
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 -13832.41835 -13541.00152 -13272.26811 -13017.71491 -12720.79598 -12583.65573 -12570.65231 -12495.63451 -12426.88999 -12362.74905 -12295.58949 -12240.96301 -12178.54895 -12128.33924 -12071.09248
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 -152472.7773 -149260.5311 -146298.321 -143492.4173 -140219.5222 -138707.8448 -138564.5099 -137737.5995 -136979.8384 -136272.8219 -135532.5316 -134930.3917 -134242.4105 -133688.956 -133057.9332
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 -13129.00522 -12852.40767 -12597.34002 -12355.73149 -12073.91164 -11943.74532 -11931.40315 -11860.20019 -11794.9515 -11734.07229 -11670.32796 -11618.47937 -11559.23923 -11511.58281 -11457.24719
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 -308321.5257 -301825.9094 -295835.9015 -290161.9674 -283543.7105 -280486.885 -280197.0415 -278524.9116 -276992.6115 -275562.9242 -274065.9525 -272848.3404 -271457.145 -270337.9818 -269061.9643
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 -707631.5483 -692723.4001 -678975.6784 -665953.3804 -650763.7586 -643748.0104 -643082.788 -639245.0673 -635728.2714 -632446.983 -629011.2696 -626216.7171 -623023.7718 -620455.17 -617526.5706
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 -29899.69261 -29269.77574 -28688.89059 -28138.65692 -27496.8469 -27200.40913 -27172.30136 -27010.1454 -26861.54955 -26722.90464 -26577.73477 -26459.656 -26324.74387 -26216.21224 -26092.46956
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 -524916.1283 -513857.3684 -503659.4046 -493999.5552 -482732.0001 -477527.7672 -477034.3098 -474187.5155 -471578.7809 -469144.7442 -466596.156 -464523.1765 -462154.672 -460249.3012 -458076.8867
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 -86129.489 -84314.94131 -82641.63512 -81056.62401 -79207.81672 -78353.89379 -78272.92614 -77805.81733 -77377.76994 -76978.3874 -76560.20898 -76220.06957 -75831.43971 -75518.80193 -75162.34697
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 -697150.3989 -682463.0641 -668918.968 -656089.551 -641124.9117 -634213.0779 -633557.7085 -629776.8305 -626312.1239 -623079.4367 -619694.6116 -616941.4509 -613795.7982 -611265.2415 -608380.0193
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 -2178.212112 -2132.322257 -2090.004396 -2049.919514 -2003.163235 -1981.56755 -1979.519881 -1967.706713 -1956.881408 -1946.781036 -1936.205317 -1927.603201 -1917.774764 -1909.868165 -1900.85343
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 -1518582.543 -1486589.546 -1457086.833 -1429140.886 -1396543.845 -1381487.997 -1380060.425 -1371824.648 -1364277.578 -1357235.909 -1349862.842 -1343865.712 -1337013.628 -1331501.389 -1325216.593
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 -23837.78255 -23335.57601 -22872.46042 -22433.78197 -21922.09351 -21685.756 -21663.34684 -21534.06663 -21415.59733 -21305.0615 -21189.3236 -21095.18431 -20987.62447 -20901.09671 -20802.44181
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 -15146.5598 -14827.45707 -14533.19279 -14254.4559 -13929.32835 -13779.15916 -13764.92035 -13682.77553 -13607.49998 -13537.26536 -13463.72534 -13403.9091 -13335.56543 -13280.58558 -13217.90012
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 -10772.62644 -10545.67229 -10336.3839 -10138.13899 -9906.899835 -9800.095616 -9789.968605 -9731.545077 -9678.007146 -9628.054464 -9575.750893 -9533.208032 -9484.60024 -9445.49714 -9400.913617
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 -922.7794792 -903.3386653 -885.4110933 -868.4295026 -848.621636 -839.4728234 -838.6053471 -833.6008077 -829.014767 -824.7358374 -820.2555315 -816.6113246 -812.4475979 -809.0980398 -805.2790305
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 -7197.885919 -7046.243231 -6906.404168 -6773.94397 -6619.438189 -6548.075408 -6541.3089 -6502.272376 -6466.500234 -6433.123628 -6398.176242 -6369.750615 -6337.272617 -6311.145316 -6281.356191
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 -17641.97831 -17270.30292 -16927.55816 -16602.89895 -16224.20614 -16049.29636 -16032.71169 -15937.03338 -15849.35606 -15767.55019 -15681.89434 -15612.22329 -15532.61989 -15468.58202 -15395.56905
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 -16650.19653 -16299.41568 -15975.93905 -15669.53125 -15312.12748 -15147.05063 -15131.3983 -15041.09875 -14958.3504 -14881.14342 -14800.3029 -14734.54856 -14659.42024 -14598.9824 -14530.074
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 -41397.37163 -40525.22545 -39720.96574 -38959.14426 -38070.53151 -37660.10106 -37621.18468 -37396.67299 -37190.93583 -36998.97617 -36797.98244 -36634.49746 -36447.70598 -36297.43941 -36126.11251
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 -2002.102018 -1959.922393 -1921.025962 -1884.181973 -1841.205975 -1821.356317 -1819.474204 -1808.61614 -1798.666069 -1789.382319 -1779.661655 -1771.755027 -1762.721227 -1755.453881 -1747.167995
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 -17204.27688 -16841.82285 -16507.58166 -16190.97732 -15821.67996 -15651.10974 -15634.93653 -15541.63203 -15456.13 -15376.35375 -15292.82304 -15224.88054 -15147.25213 -15084.80305 -15013.60154
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 -2354.323702 -2304.723587 -2258.984265 -2215.658462 -2165.121871 -2141.780144 -2139.566917 -2126.798638 -2115.098092 -2104.18109 -2092.750309 -2083.4527 -2072.829619 -2064.28376 -2054.54017
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 -3271.953813 -3203.021368 -3139.454515 -3079.241884 -3009.007959 -2976.568473 -2973.492611 -2955.747719 -2939.486723 -2924.314669 -2908.428583 -2895.507104 -2880.743531 -2868.866805 -2855.325517
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 -7542.898892 -7383.987585 -7237.44568 -7098.636327 -6936.724692 -6861.941311 -6854.850467 -6813.942823 -6776.456032 -6741.4796 -6704.857097 -6675.068957 -6641.034206 -6613.654558 -6582.437564
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 -5733.385905 -5612.596821 -5501.209766 -5395.700254 -5272.630609 -5215.787479 -5210.397701 -5179.303647 -5150.809795 -5124.224078 -5096.387175 -5073.745098 -5047.875155 -5027.063781 -5003.335626
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 -4309.050967 -4218.269301 -4134.553936 -4055.255965 -3962.760295 -3920.038604 -3915.987799 -3892.618385 -3871.203211 -3851.222137 -3830.300706 -3813.28356 -3793.840442 -3778.1992 -3760.365789
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 -941.3175422 -921.4861745 -903.1984487 -885.8757085 -865.6699143 -856.3373077 -855.4524043 -850.3473269 -845.6691555 -841.3042649 -836.7339524 -833.0165357 -828.7691623 -825.3523137 -821.4565829
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 -327.504353 -320.6045992 -314.2419113 -308.2149623 -301.1849376 -297.9379256 -297.630049 -295.8538842 -294.2262491 -292.707611 -291.1175023 -289.8241341 -288.3463827 -287.1575886 -285.8021811
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 -2669.469444 -2613.229941 -2561.368032 -2512.242712 -2454.941379 -2428.475168 -2425.965683 -2411.488264 -2398.221502 -2385.843169 -2372.882283 -2362.340112 -2350.295045 -2340.605251 -2329.557401
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 -16129.07448 -15789.27245 -15475.92007 -15179.10231 -14832.88465 -14672.97442 -14657.81197 -14570.33865 -14490.18018 -14415.38964 -14337.07929 -14273.38294 -14200.60601 -14142.05976 -14075.30808
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 -1158.623907 -1134.214401 -1111.704891 -1090.383137 -1065.512766 -1054.025696 -1052.936509 -1046.652908 -1040.894764 -1035.522224 -1029.896839 -1025.321244 -1020.09335 -1015.88771 -1011.092637
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 -52110.2689 -51012.42693 -50000.03923 -49041.07202 -47922.50223 -47405.85974 -47356.87249 -47074.26121 -46815.28296 -46573.64758 -46320.64028 -46114.84832 -45879.71855 -45690.5657 -45474.90247
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 -427.4035036 -418.3991074 -410.0955991 -402.2302407 -393.0558369 -388.818384 -388.4165952 -386.0986442 -383.974529 -381.9926585 -379.9175165 -378.2296302 -376.3011181 -374.7497043 -372.9808548
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 -2935.180688 -2873.343269 -2816.319176 -2762.304063 -2699.299122 -2670.198541 -2667.439269 -2651.52081 -2636.933513 -2623.323077 -2609.072102 -2597.480594 -2584.236595 -2573.582307 -2561.434787
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 -3627.265407 -3550.847375 -3480.3776 -3413.626293 -3335.765449 -3299.803258 -3296.393379 -3276.721515 -3258.694687 -3241.875053 -3224.263848 -3209.939184 -3193.57239 -3180.405933 -3165.394155
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 -18071.44415 -17690.72092 -17339.63258 -17007.07006 -16619.15858 -16439.9909 -16423.0025 -16324.99506 -16235.18337 -16151.38607 -16063.64506 -15992.27798 -15910.73677 -15845.14 -15770.34963
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 -5852.853402 -5729.547416 -5615.839371 -5508.131339 -5382.497272 -5324.469693 -5318.967608 -5287.225641 -5258.138059 -5230.99837 -5202.581425 -5179.467551 -5153.058552 -5131.813528 -5107.590946
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 -53088.66597 -51970.21145 -50938.81565 -49961.84334 -48822.27183 -48295.92911 -48246.0221 -47958.10465 -47694.26395 -47448.09174 -47190.3341 -46980.67828 -46741.13384 -46548.42954 -46328.71713
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 -253318.4702 -247981.6402 -243060.2205 -238398.4885 -232960.8964 -230449.3936 -230211.2568 -228837.4266 -227578.4814 -226403.8433 -225173.9241 -224173.5281 -223030.5151 -222111.0052 -221062.623
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 -4428.519568 -4335.220977 -4249.1846 -4167.68809 -4072.627974 -4028.721822 -4024.558709 -4000.541377 -3978.532467 -3957.997416 -3936.495938 -3919.006991 -3899.024811 -3882.949916 -3864.622073
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 -103038.2623 -100867.4862 -98865.67979 -96969.50239 -94757.74086 -93736.17744 -93639.31438 -93080.50368 -92568.42287 -92090.63432 -91590.35993 -91183.44501 -90718.52009 -90344.50588 -89918.07238
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 -34027.51286 -33310.63243 -32649.55284 -32023.35632 -31292.94082 -30955.57816 -30923.58995 -30739.04746 -30569.93711 -30412.15149 -30246.94011 -30112.55991 -29959.0224 -29835.50737 -29694.68132
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 -1306.928444 -1279.394506 -1254.003766 -1229.952815 -1201.899023 -1188.9416 -1187.712997 -1180.625091 -1174.129902 -1168.069673 -1161.724236 -1156.562962 -1150.665894 -1145.92193 -1140.513084
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 -32453.84491 -31770.118 -31139.61131 -30542.37446 -29845.73843 -29523.97776 -29493.46891 -29317.46093 -29156.17142 -29005.6829 -28848.11204 -28719.94651 -28573.50963 -28455.7068 -28321.39352
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 -17508.10448 -17139.2495 -16799.10561 -16476.91004 -16101.09089 -15927.50839 -15911.04957 -15816.0973 -15729.08531 -15647.90021 -15562.89435 -15493.75199 -15414.75265 -15351.20073 -15278.7418
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 -14686.21036 -14376.80612 -14091.48541 -13821.22018 -13505.97423 -13360.36914 -13346.56309 -13266.9149 -13193.92719 -13125.82721 -13054.52229 -12996.52405 -12930.25755 -12876.9487 -12816.16844
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 -95504.65459 -93492.59401 -91637.14901 -89879.60998 -87829.56065 -86882.68849 -86792.90754 -86274.9541 -85800.3139 -85357.4587 -84893.7617 -84516.59823 -84085.66614 -83738.99785 -83343.74289
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 -13883.92945 -13591.4274 -13321.69325 -13066.19211 -12768.16747 -12630.51652 -12617.46467 -12542.16751 -12473.16699 -12408.78719 -12341.37753 -12286.54763 -12223.90115 -12173.50446 -12116.04452
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 -2790.998417 -2732.198583 -2677.975633 -2626.613857 -2566.703851 -2539.032753 -2536.409022 -2521.272512 -2507.401774 -2494.459911 -2480.908973 -2469.886865 -2457.293439 -2447.162512 -2435.611704
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 -22423.76709 -21951.35056 -21515.70617 -21103.04937 -20621.71336 -20399.39498 -20378.31509 -20256.70356 -20145.26165 -20041.28261 -19932.41008 -19843.85496 -19742.67539 -19661.28031 -19568.47744
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 -44056.58128 -43128.41175 -42272.48945 -41461.73147 -40516.03761 -40079.24267 -40037.82645 -39798.89299 -39579.94005 -39375.64963 -39161.74483 -38987.75819 -38788.96794 -38629.04883 -38446.71654
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 -20614.25491 -20179.96058 -19779.47103 -19400.11405 -18957.62002 -18753.24188 -18733.86306 -18622.06511 -18519.61613 -18424.02781 -18323.94088 -18242.53182 -18149.51704 -18074.69023 -17989.37621
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 -20044.72711 -19622.43141 -19233.00653 -18864.13037 -18433.8615 -18235.12989 -18216.28647 -18107.57726 -18007.95873 -17915.01131 -17817.68956 -17738.52966 -17648.08468 -17575.32518 -17492.3682
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 -218262.2967 -213664.0186 -209423.6631 -205407.0578 -200721.9618 -198558.0202 -198352.8386 -197169.1297 -196084.4071 -195072.3246 -194012.6111 -193150.6576 -192165.8237 -191373.5626 -190470.2637
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 -10430.71899 -10210.96805 -10008.32216 -9816.369255 -9592.469293 -9489.054885 -9479.24929 -9422.680039 -9370.841324 -9322.474068 -9271.830536 -9230.637923 -9183.572871 -9145.710847 -9102.54234
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 -28710.22513 -28105.36757 -27547.59116 -27019.24684 -26402.96926 -26118.32436 -26091.33477 -25935.62969 -25792.94526 -25659.81591 -25520.42119 -25407.03982 -25277.49475 -25173.28072 -25054.46077
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 -15064.19234 -14746.8249 -14454.16084 -14176.93973 -13853.58023 -13704.22767 -13690.0663 -13608.36818 -13533.50197 -13463.6493 -13390.50919 -13331.01823 -13263.04622 -13208.36534 -13146.02077
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 -19317.63625 -18910.65866 -18535.35955 -18179.86379 -17765.20225 -17573.67932 -17555.51941 -17450.75345 -17354.74843 -17265.17253 -17171.38097 -17095.09247 -17007.92825 -16937.80798 -16857.86013
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 -293437.1427 -287255.1057 -281554.2686 -276154.2466 -269855.4896 -266946.2339 -266670.3827 -265078.9757 -263620.6482 -262259.9798 -260835.2752 -259676.444 -258352.4093 -257287.2743 -256072.8572
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 -380897.6769 -372873.0502 -365473.0476 -358463.5198 -350287.384 -346511.0088 -346152.9388 -344087.2043 -342194.2143 -340427.9913 -338578.6458 -337074.4187 -335355.7482 -333973.1439 -332396.7632
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 -223618.2426 -218907.1272 -214562.7175 -210447.5485 -205647.4848 -203430.4422 -203220.2256 -202007.4697 -200896.129 -199859.211 -198773.4931 -197890.3882 -196881.3873 -196069.685 -195144.2199
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 -346786.3291 -339480.349 -332743.0548 -326361.2662 -318917.3455 -315479.1642 -315153.1611 -313272.4238 -311548.9608 -309940.9122 -308257.1851 -306887.6692 -305322.9145 -304064.1296 -302628.9218
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 -4413.094753 -4320.121127 -4234.38442 -4153.171768 -4058.442752 -4014.689528 -4010.540915 -3986.607237 -3964.674985 -3944.211459 -3922.784873 -3905.356841 -3885.44426 -3869.425355 -3851.161349
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 -13533.8342 -13248.70785 -12985.77527 -12736.71681 -12446.20712 -12312.02716 -12299.30442 -12225.90595 -12158.64533 -12095.88893 -12030.17906 -11976.73174 -11915.66494 -11866.53905 -11810.52801
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 -32530.22748 -31844.89137 -31212.90073 -30614.25823 -29915.98262 -29593.46466 -29562.884 -29386.46178 -29224.79266 -29073.94996 -28916.00825 -28787.54107 -28640.75954 -28522.67945 -28388.05006
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 -15509.17447 -15182.4323 -14881.12321 -14595.71325 -14262.80201 -14109.03772 -14094.45803 -14010.34663 -13933.26894 -13861.35288 -13786.05229 -13724.80402 -13654.82418 -13598.52808 -13534.34191
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 -266941.3517 -261317.5193 -256131.437 -251219.0079 -245488.9946 -242842.4291 -242591.4858 -241143.7742 -239817.1259 -238579.3185 -237283.257 -236229.062 -235024.5805 -234055.6214 -232950.8596
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 -17504.10743 -17135.33667 -16795.27043 -16473.14841 -16097.41506 -15923.87219 -15907.41713 -15812.48654 -15725.49441 -15644.32785 -15559.34139 -15490.21481 -15411.23352 -15347.6961 -15275.25371
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 -46081.65897 -45110.82577 -44215.56067 -43367.53588 -42378.37285 -41921.50046 -41878.18053 -41628.2644 -41399.2472 -41185.56649 -40961.82948 -40779.84548 -40571.91776 -40404.6479 -40213.93463
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 -1115.377534 -1091.879128 -1070.2098 -1049.683894 -1025.741826 -1014.683517 -1013.634986 -1007.585923 -1002.042706 -996.8706991 -991.4552855 -987.0504774 -982.0177178 -977.9690562 -973.3529618
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 -68984.50468 -67531.16187 -66190.94495 -64921.44704 -63440.66437 -62756.72381 -62691.87362 -62317.74776 -61974.90772 -61655.02649 -61320.09091 -61047.65983 -60736.39085 -60485.98692 -60200.48809
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 -1949.594378 -1908.520967 -1870.644644 -1834.766934 -1792.918035 -1773.58896 -1771.756207 -1761.18291 -1751.493792 -1742.45352 -1732.987793 -1725.288526 -1716.491648 -1709.414899 -1701.34632
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 -5766.391485 -5644.907049 -5532.878769 -5426.761866 -5302.983742 -5245.813382 -5240.392576 -5209.119522 -5180.461639 -5153.722874 -5125.725722 -5102.9533 -5076.934431 -5056.003251 -5032.1385
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 -3170.022101 -3103.23712 -3041.650576 -2983.313758 -2915.267843 -2883.838949 -2880.858909 -2863.666828 -2847.912413 -2833.213017 -2817.821833 -2805.302898 -2790.999257 -2779.492528 -2766.373095
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 -2088.630595 -2044.628014 -2004.050524 -1965.614179 -1920.780807 -1900.07327 -1898.109813 -1886.782476 -1876.402374 -1866.717392 -1856.576611 -1848.328268 -1838.904037 -1831.322605 -1822.678612
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 -251.2948092 -246.000613 -241.1185085 -236.4940173 -231.0998639 -228.6084246 -228.3721901 -227.009335 -225.760447 -224.5951926 -223.3750987 -222.3826945 -221.2488126 -220.3366482 -219.2966411
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 -3219.457274 -3151.63081 -3089.083849 -3029.837293 -2960.73023 -2928.811215 -2925.784704 -2908.324518 -2892.32442 -2877.395793 -2861.76459 -2849.050427 -2834.523727 -2822.837556 -2809.513531
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 -56823.52524 -55626.38594 -54522.43005 -53476.72642 -52256.98451 -51693.61287 -51640.19485 -51332.02201 -51049.61976 -50786.129 -50510.23776 -50285.83238 -50029.43566 -49823.17436 -49588.00487
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 -10884.9837 -10655.66245 -10444.1912 -10243.87862 -10010.22767 -9902.309497 -9892.076862 -9833.043983 -9778.947658 -9728.473976 -9675.624884 -9632.638306 -9583.52354 -9544.0126 -9498.964075
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 -4737.527601 -4637.718931 -4545.679208 -4458.496131 -4356.803022 -4309.833238 -4305.379636 -4279.686451 -4256.141828 -4234.173907 -4211.172125 -4192.462854 -4171.086382 -4153.889831 -4134.283129
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 -626.177584 -612.9854811 -600.8202304 -589.2969015 -575.8557248 -569.6475445 -569.0588944 -565.6629255 -562.5509405 -559.6473543 -556.6071186 -554.134241 -551.3088289 -549.0358934 -546.4443989
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 -1044.31591 -1022.314607 -1002.02585 -982.8076661 -960.3909667 -950.0371923 -949.0554633 -943.3917916 -938.2017376 -933.3592435 -928.2888503 -924.1646762 -919.4525579 -915.6618399 -911.3398407
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 -5347.22707 -5234.573452 -5130.688613 -5032.285448 -4917.504871 -4864.490278 -4859.463516 -4830.463729 -4803.889015 -4779.093916 -4753.131903 -4732.01483 -4707.887297 -4688.477624 -4666.347624
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 -46073.49001 -45102.82891 -44207.72251 -43359.84806 -42370.86037 -41914.06897 -41870.75672 -41620.88489 -41391.9083 -41178.26547 -40954.56811 -40772.61638 -40564.72551 -40397.4853 -40206.80585
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 -368244.066 -360486.0214 -353331.8506 -346555.1828 -338650.6623 -334999.7402 -334653.5654 -332656.4556 -330826.3517 -329118.8036 -327330.8942 -325876.6382 -324215.0629 -322878.3893 -321354.3768
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 -3264.785332 -3196.003911 -3132.576326 -3072.495614 -3002.415563 -2970.047148 -2966.978025 -2949.272011 -2933.046641 -2917.907827 -2902.056546 -2889.163375 -2874.432148 -2862.581442 -2849.069823
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 -30258.48457 -29621.00879 -29033.15311 -28476.31671 -27826.80506 -27526.81008 -27498.36502 -27334.26322 -27183.88423 -27043.5756 -26896.66372 -26777.16803 -26640.63696 -26530.80297 -26405.5754
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 -215103.0775 -210571.3568 -206392.3779 -202433.9106 -197816.6286 -195684.0089 -195481.7972 -194315.2218 -193246.1999 -192248.7666 -191204.3919 -190354.9147 -189384.3356 -188603.5421 -187713.3179
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 -23214.01863 -22724.95333 -22273.9561 -21846.75657 -21348.45747 -21118.30421 -21096.48143 -20970.5841 -20855.21479 -20747.57136 -20634.86197 -20543.18602 -20438.44071 -20354.17712 -20258.10373
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 -4845.695892 -4743.608368 -4649.467174 -4560.293513 -4456.278524 -4408.236316 -4403.681028 -4377.401211 -4353.319012 -4330.849514 -4307.32255 -4288.186106 -4266.32156 -4248.732374 -4228.678008


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