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S/W with 5 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 -484564.8016 -465824.7264 -449092.5164 -454446.8236 -451100.3816 -449761.8048 -451769.67 -454446.8236 -457123.9772 -460470.4192 -464486.1496 -463147.5728 -462478.2844 -462478.2844 -461139.7076 -459801.1308 -456454.6888 -457793.2656 -457123.9772 -455785.4004 -455116.112 -451769.67 -448423.228 -445746.0744 -441730.344 -439722.4788
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 3,122,847 3,121,731 3,124,521 3,128,148 3,142,935 3,328,470 3,460,158 3,637,323 3,625,326 3,612,213 3,600,495 3,587,940 3,575,106 3,563,667 3,536,325 3,510,657 3,485,547 3,450,114 3,414,960 3,415,797 3,401,568 3,387,897 3,374,784 3,362,508 3,346,605 3,332,376 3,317,589 3,307,545
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 -5093.9343 -5092.1139 -5096.6649 -5102.5812 -5126.7015 -5429.343 -5644.1502 -5933.1387 -5913.5694 -5892.1797 -5873.0655 -5852.586 -5831.6514 -5812.9923 -5768.3925 -5726.5233 -5685.5643 -5627.7666 -5570.424 -5571.7893 -5548.5792 -5526.2793 -5504.8896 -5484.8652 -5458.9245 -5435.7144 -5411.5941 -5395.2105
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 -9123.4143 -9120.1539 -9128.3049 -9138.9012 -9182.1015 -9724.143 -10108.8702 -10626.4587 -10591.4094 -10553.0997 -10518.8655 -10482.186 -10444.6914 -10411.2723 -10331.3925 -10256.4033 -10183.0443 -10079.5266 -9976.824 -9979.2693 -9937.6992 -9897.7593 -9859.4496 -9823.5852 -9777.1245 -9735.5544 -9692.3541 -9663.0105
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 -195.8775 -195.8075 -195.9825 -196.21 -197.1375 -208.775 -217.035 -228.1475 -227.395 -226.5725 -225.8375 -225.05 -224.245 -223.5275 -221.8125 -220.2025 -218.6275 -216.405 -214.2 -214.2525 -213.36 -212.5025 -211.68 -210.91 -209.9125 -209.02 -208.0925 -207.4625
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 -4626.0669 -4624.4137 -4628.5467 -4633.9196 -4655.8245 -4930.669 -5125.7466 -5388.1921 -5370.4202 -5350.9951 -5333.6365 -5315.038 -5296.0262 -5279.0809 -5238.5775 -5200.5539 -5163.3569 -5110.8678 -5058.792 -5060.0319 -5038.9536 -5018.7019 -4999.2768 -4981.0916 -4957.5335 -4936.4552 -4914.5503 -4899.6715
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 -2787.057 -2786.061 -2788.551 -2791.788 -2804.985 -2970.57 -3088.098 -3246.213 -3235.506 -3223.803 -3213.345 -3202.14 -3190.686 -3180.477 -3156.075 -3133.167 -3110.757 -3079.134 -3047.76 -3048.507 -3035.808 -3023.607 -3011.904 -3000.948 -2986.755 -2974.056 -2960.859 -2951.895
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 -5403.9804 -5402.0492 -5406.8772 -5413.1536 -5438.742 -5759.804 -5987.6856 -6294.2636 -6273.5032 -6250.8116 -6230.534 -6208.808 -6186.5992 -6166.8044 -6119.49 -6075.0724 -6031.6204 -5970.3048 -5909.472 -5910.9204 -5886.2976 -5862.6404 -5839.9488 -5818.7056 -5791.186 -5766.5632 -5740.9748 -5723.594
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 -175531.9839 -175469.2547 -175626.0777 -175829.9476 -176661.1095 -187089.839 -194491.8846 -204450.1451 -203775.8062 -203038.7381 -202380.0815 -201674.378 -200952.9922 -200310.0179 -198773.1525 -197330.3809 -195918.9739 -193927.3218 -191951.352 -191998.3989 -191198.6016 -190430.1689 -189693.1008 -189003.0796 -188109.1885 -187309.3912 -186478.2293 -185913.6665
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 -3522.4371 -3521.1783 -3524.3253 -3528.4164 -3545.0955 -3754.371 -3902.9094 -4102.7439 -4089.2118 -4074.4209 -4061.2035 -4047.042 -4032.5658 -4019.6631 -3988.8225 -3959.8701 -3931.5471 -3891.5802 -3851.928 -3852.8721 -3836.8224 -3821.4021 -3806.6112 -3792.7644 -3774.8265 -3758.7768 -3742.0977 -3730.7685
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 -16018.3023 -16012.5779 -16026.8889 -16045.4932 -16121.3415 -17073.023 -17748.5022 -18657.2507 -18595.7134 -18528.4517 -18468.3455 -18403.946 -18338.1154 -18279.4403 -18139.1925 -18007.5313 -17878.7323 -17696.9826 -17516.664 -17520.9573 -17447.9712 -17377.8473 -17310.5856 -17247.6172 -17166.0445 -17093.0584 -17017.2101 -16965.6905
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 -18863.5629 -18856.8217 -18873.6747 -18895.5836 -18984.9045 -20105.629 -20901.0906 -21971.2561 -21898.7882 -21819.5791 -21748.7965 -21672.958 -21595.4342 -21526.3369 -21361.1775 -21206.1299 -21054.4529 -20840.4198 -20628.072 -20633.1279 -20547.1776 -20464.5979 -20385.3888 -20311.2356 -20215.1735 -20129.2232 -20039.9023 -19979.2315
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 -28608.1887 -28597.9651 -28623.5241 -28656.7508 -28792.2135 -30491.887 -31698.2718 -33321.2683 -33211.3646 -33091.2373 -32983.8895 -32868.874 -32751.3026 -32646.5107 -32396.0325 -32160.8897 -31930.8587 -31606.2594 -31284.216 -31291.8837 -31161.5328 -31036.2937 -30916.1664 -30803.7068 -30658.0205 -30527.6696 -30392.2069 -30300.1945
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 -46672.5714 -46655.8922 -46697.5902 -46751.7976 -46972.797 -49745.714 -51713.8596 -54361.6826 -54182.3812 -53986.4006 -53811.269 -53623.628 -53431.8172 -53260.8554 -52852.215 -52468.5934 -52093.3114 -51563.7468 -51038.352 -51050.8614 -50838.2016 -50633.8814 -50437.9008 -50254.4296 -50016.751 -49804.0912 -49583.0918 -49432.979
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 -276261.1488 -276162.4224 -276409.2384 -276730.0992 -278038.224 -294451.488 -306101.2032 -321774.0192 -320712.7104 -319552.6752 -318516.048 -317405.376 -316270.0224 -315258.0768 -312839.28 -310568.5728 -308347.2288 -305212.6656 -302102.784 -302176.8288 -300918.0672 -299708.6688 -298548.6336 -297462.6432 -296055.792 -294797.0304 -293488.9056 -292600.368
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 -229.4565 -229.3745 -229.5795 -229.846 -230.9325 -244.565 -254.241 -267.2585 -266.377 -265.4135 -264.5525 -263.63 -262.687 -261.8465 -259.8375 -257.9515 -256.1065 -253.503 -250.92 -250.9815 -249.936 -248.9315 -247.968 -247.066 -245.8975 -244.852 -243.7655 -243.0275
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 -34211.4045 -34199.1785 -34229.7435 -34269.478 -34431.4725 -36464.045 -37906.713 -39847.5905 -39716.161 -39572.5055 -39444.1325 -39306.59 -39165.991 -39040.6745 -38741.1375 -38459.9395 -38184.8545 -37796.679 -37411.56 -37420.7295 -37264.848 -37115.0795 -36971.424 -36836.938 -36662.7175 -36506.836 -36344.8415 -36234.8075
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 -70661.409 -70636.157 -70699.287 -70781.356 -71115.945 -75314.09 -78293.826 -82302.581 -82031.122 -81734.411 -81469.265 -81185.18 -80894.782 -80635.949 -80017.275 -79436.479 -78868.309 -78066.558 -77271.12 -77290.059 -76968.096 -76658.759 -76362.048 -76084.276 -75724.435 -75402.472 -75067.883 -74840.615
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 -553695.324 -553497.452 -553992.132 -554635.216 -557257.02 -590153.24 -613502.136 -644914.316 -642787.192 -640462.196 -638384.54 -636158.48 -633882.952 -631854.764 -627006.9 -622455.844 -618003.724 -611721.288 -605488.32 -605636.724 -603113.856 -600689.924 -598364.928 -596188.336 -593368.66 -590845.792 -588223.988 -586443.14
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 -19081.8264 -19075.0072 -19092.0552 -19114.2176 -19204.572 -20338.264 -21142.9296 -22225.4776 -22152.1712 -22072.0456 -22000.444 -21923.728 -21845.3072 -21775.4104 -21608.34 -21451.4984 -21298.0664 -21081.5568 -20866.752 -20871.8664 -20784.9216 -20701.3864 -20621.2608 -20546.2496 -20449.076 -20362.1312 -20271.7768 -20210.404
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 -18483.0009 -18476.3957 -18492.9087 -18514.3756 -18601.8945 -19700.009 -20479.4226 -21527.9981 -21456.9922 -21379.3811 -21310.0265 -21235.718 -21159.7582 -21092.0549 -20930.2275 -20778.3079 -20629.6909 -20419.9758 -20211.912 -20216.8659 -20132.6496 -20051.7359 -19974.1248 -19901.4676 -19807.3435 -19723.1272 -19635.6083 -19576.1615
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 -260.7969 -260.7037 -260.9367 -261.2396 -262.4745 -277.969 -288.9666 -303.7621 -302.7602 -301.6651 -300.6865 -299.638 -298.5662 -297.6109 -295.3275 -293.1839 -291.0869 -288.1278 -285.192 -285.2619 -284.0736 -282.9319 -281.8368 -280.8116 -279.4835 -278.2952 -277.0603 -276.2215
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 -74763.6435 -74736.9255 -74803.7205 -74890.554 -75244.5675 -79686.435 -82839.159 -87080.6415 -86793.423 -86479.4865 -86198.9475 -85898.37 -85591.113 -85317.2535 -84662.6625 -84048.1485 -83446.9935 -82598.697 -81757.08 -81777.1185 -81436.464 -81109.1685 -80795.232 -80501.334 -80120.6025 -79779.948 -79425.9345 -79185.4725
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 -209870.9886 -209795.9878 -209983.4898 -210227.2424 -211221.003 -223689.886 -232539.9804 -244446.3574 -243640.0988 -242758.8394 -241971.331 -241127.572 -240265.0628 -239496.3046 -237658.785 -235933.7666 -234246.2486 -231864.9732 -229502.448 -229558.6986 -228602.4384 -227683.6786 -226802.4192 -225977.4104 -224908.649 -223952.3888 -222958.6282 -222283.621
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 -231567.4998 -231484.7454 -231691.6314 -231960.5832 -233057.079 -246814.998 -256580.0172 -269717.2782 -268827.6684 -267855.3042 -266986.383 -266055.396 -265103.7204 -264255.4878 -262228.005 -260324.6538 -258462.6798 -255835.2276 -253228.464 -253290.5298 -252235.4112 -251221.6698 -250249.3056 -249339.0072 -248159.757 -247104.6384 -246008.1426 -245263.353
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 -15929.8776 -15924.1848 -15938.4168 -15956.9184 -16032.348 -16978.776 -17650.5264 -18554.2584 -18493.0608 -18426.1704 -18366.396 -18302.352 -18236.8848 -18178.5336 -18039.06 -17908.1256 -17780.0376 -17599.2912 -17419.968 -17424.2376 -17351.6544 -17281.9176 -17215.0272 -17152.4064 -17071.284 -16998.7008 -16923.2712 -16872.036
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 -24650.3439 -24641.5347 -24663.5577 -24692.1876 -24808.9095 -26273.439 -27312.9246 -28711.3851 -28616.6862 -28513.1781 -28420.6815 -28321.578 -28220.2722 -28129.9779 -27914.1525 -27711.5409 -27513.3339 -27233.6418 -26956.152 -26962.7589 -26850.4416 -26742.5289 -26639.0208 -26542.1196 -26416.5885 -26304.2712 -26187.5493 -26108.2665
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 -37899.498 -37885.954 -37919.814 -37963.832 -38143.29 -40394.98 -41993.172 -44143.282 -43997.684 -43838.542 -43696.33 -43543.96 -43388.204 -43249.378 -42917.55 -42606.038 -42301.298 -41871.276 -41444.64 -41454.798 -41282.112 -41116.198 -40957.056 -40808.072 -40615.07 -40442.384 -40262.926 -40141.03
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 -2675.127 -2674.171 -2676.561 -2679.668 -2692.335 -2851.27 -2964.078 -3115.843 -3105.566 -3094.333 -3084.295 -3073.54 -3062.546 -3052.747 -3029.325 -3007.337 -2985.827 -2955.474 -2925.36 -2926.077 -2913.888 -2902.177 -2890.944 -2880.428 -2866.805 -2854.616 -2841.949 -2833.345
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 -160557.9885 -160500.6105 -160644.0555 -160830.534 -161590.7925 -171129.885 -177900.489 -187009.2465 -186392.433 -185718.2415 -185115.7725 -184470.27 -183810.423 -183222.2985 -181816.5375 -180496.8435 -179205.8385 -177384.087 -175576.68 -175619.7135 -174888.144 -174185.2635 -173511.072 -172879.914 -172062.2775 -171330.708 -170570.4495 -170054.0475
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 -70857.2865 -70831.9645 -70895.2695 -70977.566 -71313.0825 -75522.865 -78510.861 -82530.7285 -82258.517 -81960.9835 -81695.1025 -81410.23 -81119.027 -80859.4765 -80239.0875 -79656.6815 -79086.9365 -78282.963 -77485.32 -77504.3115 -77181.456 -76871.2615 -76573.728 -76295.186 -75934.3475 -75611.492 -75275.9755 -75048.0775
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 -1109.2263 -1108.8299 -1109.8209 -1111.1092 -1116.3615 -1182.263 -1229.0382 -1291.9667 -1287.7054 -1283.0477 -1278.8855 -1274.426 -1269.8674 -1265.8043 -1256.0925 -1246.9753 -1238.0563 -1225.4706 -1212.984 -1213.2813 -1208.2272 -1203.3713 -1198.7136 -1194.3532 -1188.7045 -1183.6504 -1178.3981 -1174.8305
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 -86229.7527 -86198.9371 -86275.9761 -86376.1268 -86784.4335 -91907.527 -95543.7678 -100435.7443 -100104.4766 -99742.3933 -99418.8295 -99072.154 -98717.7746 -98401.9147 -97646.9325 -96938.1737 -96244.8227 -95266.4274 -94295.736 -94318.8477 -93925.9488 -93548.4577 -93186.3744 -92847.4028 -92408.2805 -92015.3816 -91607.0749 -91329.7345
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 -87561.7197 -87530.4281 -87608.6571 -87710.3548 -88124.9685 -93327.197 -97019.6058 -101987.1473 -101650.7626 -101283.0863 -100954.5245 -100602.494 -100242.6406 -99921.9017 -99155.2575 -98435.5507 -97731.4897 -96737.9814 -95752.296 -95775.7647 -95376.7968 -94993.4747 -94625.7984 -94281.5908 -93835.6855 -93436.7176 -93022.1039 -92740.4795
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 -22355.7789 -22347.7897 -22367.7627 -22393.7276 -22499.5845 -23827.789 -24770.5146 -26038.8001 -25952.9162 -25859.0431 -25775.1565 -25685.278 -25593.4022 -25511.5129 -25315.7775 -25132.0259 -24952.2689 -24698.6118 -24446.952 -24452.9439 -24351.0816 -24253.2139 -24159.3408 -24071.4596 -23957.6135 -23855.7512 -23749.8943 -23677.9915
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 -1091.3175 -1090.9275 -1091.9025 -1093.17 -1098.3375 -1163.175 -1209.195 -1271.1075 -1266.915 -1262.3325 -1258.2375 -1253.85 -1249.365 -1245.3675 -1235.8125 -1226.8425 -1218.0675 -1205.685 -1193.4 -1193.6925 -1188.72 -1183.9425 -1179.36 -1175.07 -1169.5125 -1164.54 -1159.3725 -1155.8625
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 -1157592.372 -1157178.688 -1158212.899 -1159557.373 -1165038.691 -1233813.723 -1282628.482 -1348300.881 -1343853.773 -1338992.982 -1334649.295 -1329995.346 -1325237.975 -1320997.71 -1310862.442 -1301347.701 -1292039.802 -1278905.323 -1265874.264 -1266184.527 -1260910.051 -1255842.417 -1250981.626 -1246431.097 -1240536.094 -1235261.618 -1229780.3 -1226057.14
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 -135452.0895 -135403.6835 -135524.6985 -135682.018 -136323.3975 -144370.895 -150082.803 -157767.2555 -157246.891 -156678.1205 -156169.8575 -155625.29 -155068.621 -154572.4595 -153386.5125 -152273.1745 -151184.0395 -149647.149 -148122.36 -148158.6645 -147541.488 -146948.5145 -146379.744 -145847.278 -145157.4925 -144540.316 -143898.9365 -143463.2825
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 -458219.034 -458055.282 -458464.662 -458996.856 -461166.57 -488390.34 -507713.076 -533708.706 -531948.372 -530024.286 -528304.89 -526462.68 -524579.532 -522901.074 -518889.15 -515122.854 -511438.434 -506239.308 -501081.12 -501203.934 -499116.096 -497110.134 -495186.048 -493384.776 -491051.31 -488963.472 -486793.758 -485319.99
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 -149255.2971 -149201.9583 -149335.3053 -149508.6564 -150215.3955 -159082.971 -165376.9494 -173844.4839 -173271.0918 -172644.3609 -172084.3035 -171484.242 -170870.8458 -170324.1231 -169017.3225 -167790.5301 -166590.4071 -164896.9002 -163216.728 -163256.7321 -162576.6624 -161923.2621 -161296.5312 -160709.8044 -159949.7265 -159269.6568 -158562.9177 -158082.8685
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 -500978.5326 -500799.4998 -501247.0818 -501828.9384 -504201.123 -533965.326 -555091.1964 -583512.6534 -581588.0508 -579484.4154 -577604.571 -575590.452 -573531.5748 -571696.4886 -567310.185 -563192.4306 -559164.1926 -553479.9012 -547840.368 -547974.6426 -545691.9744 -543498.8226 -541395.1872 -539425.8264 -536874.609 -534591.9408 -532219.7562 -530608.461
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 -78465.1686 -78437.1278 -78507.2298 -78598.3624 -78969.903 -83631.686 -86940.5004 -91391.9774 -91090.5388 -90761.0594 -90466.631 -90151.172 -89828.7028 -89541.2846 -88854.285 -88209.3466 -87578.4286 -86688.1332 -85804.848 -85825.8786 -85468.3584 -85124.8586 -84795.3792 -84486.9304 -84087.349 -83729.8288 -83358.2882 -83105.921
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 -205.9512 -205.8776 -206.0616 -206.3008 -207.276 -219.512 -228.1968 -239.8808 -239.0896 -238.2248 -237.452 -236.624 -235.7776 -235.0232 -233.22 -231.5272 -229.8712 -227.5344 -225.216 -225.2712 -224.3328 -223.4312 -222.5664 -221.7568 -220.708 -219.7696 -218.7944 -218.132
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 -1921.8381 -1921.1513 -1922.8683 -1925.1004 -1934.2005 -2048.381 -2129.4234 -2238.4529 -2231.0698 -2222.9999 -2215.7885 -2208.062 -2200.1638 -2193.1241 -2176.2975 -2160.5011 -2145.0481 -2123.2422 -2101.608 -2102.1231 -2093.3664 -2084.9531 -2076.8832 -2069.3284 -2059.5415 -2050.7848 -2041.6847 -2035.5035
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 -2807.2044 -2806.2012 -2808.7092 -2811.9696 -2825.262 -2992.044 -3110.4216 -3269.6796 -3258.8952 -3247.1076 -3236.574 -3225.288 -3213.7512 -3203.4684 -3178.89 -3155.8164 -3133.2444 -3101.3928 -3069.792 -3070.5444 -3057.7536 -3045.4644 -3033.6768 -3022.6416 -3008.346 -2995.5552 -2982.2628 -2973.234
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 1,596,621.6 1,631,555.4 1,670,802.6 1,808,167.8 1,918,728.3 2,055,121.8 2,065,644.6 2,075,243.1 2,088,159.6 2,104,417.8 2,120,699.7 2,117,832 2,112,096.6 2,111,598.9 2,108,731.2 2,098,682.4 2,085,291.9 2,091,027.3 2,088,633.6 2,083,846.2 2,078,110.8 2,065,644.6 2,050,808.4 2,035,024.2 2,019,714 2,009,191.2
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 -9859.85 -10465 -10319.4 -10146.5 -10010 -9864.4 -9700.6 -9541.35 -9341.15 -9168.25 -9027.2 -8881.6 -8740.55 -8717.8 -8649.55 -8567.65 -8499.4 -8440.25 -8358.35 -8294.65 -8221.85 -8167.25
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 -25115.53 -26657 -26286.12 -25845.7 -25498 -25127.12 -24709.88 -24304.23 -23794.27 -23353.85 -22994.56 -22623.68 -22264.39 -22206.44 -22032.59 -21823.97 -21650.12 -21499.45 -21290.83 -21128.57 -20943.13 -20804.05
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 -37401.7699 -39697.31 -39144.9996 -38489.131 -37971.34 -37419.0296 -36797.6804 -36193.5909 -35434.1641 -34778.2955 -34243.2448 -33690.9344 -33155.8837 -33069.5852 -32810.6897 -32500.0151 -32241.1196 -32016.7435 -31706.0689 -31464.4331 -31188.2779 -30981.1615
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 -20541.42 -20771.3 -21148.96 -21231.06 -22019.22 -23595.54 -24777.78 -26600.4 -27257.2 -26666.08 -26715.34 -26189.9 -25533.1 -25007.66 -24170.24 -23185.04 -23464.18 -23004.42 -22462.56 -22150.58 -21723.66 -21214.64 -20771.3 -20360.8 -20032.4 -19753.26 -19605.48 -19408.44
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 -3175.038 -3210.57 -3268.944 -3281.634 -3403.458 -3647.106 -3829.842 -4111.56 -4213.08 -4121.712 -4129.326 -4048.11 -3946.59 -3865.374 -3735.936 -3583.656 -3626.802 -3555.738 -3471.984 -3423.762 -3357.774 -3279.096 -3210.57 -3147.12 -3096.36 -3053.214 -3030.372 -2999.916
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 -65873.907 -66611.105 -67822.216 -68085.501 -70613.037 -75668.109 -79459.413 -85304.34 -87410.62 -85514.968 -85672.939 -83987.915 -81881.635 -80196.611 -77511.104 -74351.684 -75246.853 -73772.457 -72034.776 -71034.293 -69665.211 -68032.844 -66611.105 -65294.68 -64241.54 -63346.371 -62872.458 -62240.574
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 -5063.7978 -5120.467 -5213.5664 -5233.8054 -5428.0998 -5816.6886 -6108.1302 -6557.436 -6719.348 -6573.6272 -6585.7706 -6456.241 -6294.329 -6164.7994 -5958.3616 -5715.4936 -5784.3062 -5670.9678 -5537.3904 -5460.4822 -5355.2394 -5229.7576 -5120.467 -5019.272 -4938.316 -4869.5034 -4833.0732 -4784.4996
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 -4269.9036 -4261.4181 -4264.2466 -4270.4693 -4301.5828 -4569.1589 -4761.4969 -5017.759 -5014.9305 -5007.0107 -5022.8503 -5037.5585 -5049.4382 -5074.8947 -5080.5517 -5045.4783 -5029.6387 -5000.2223 -4967.9774 -4983.817 -4982.1199 -4978.7257 -4977.5943 -4971.3716 -4959.4919 -4945.9151 -4931.7726 -4924.9842
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 -10941.5808 -10919.8368 -10927.0848 -10943.0304 -11022.7584 -11708.4192 -12201.2832 -12857.952 -12850.704 -12830.4096 -12870.9984 -12908.688 -12939.1296 -13004.3616 -13018.8576 -12928.9824 -12888.3936 -12813.0144 -12730.3872 -12770.976 -12766.6272 -12757.9296 -12755.0304 -12739.0848 -12708.6432 -12673.8528 -12637.6128 -12620.2176
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 -858.9624 -857.2554 -857.8244 -859.0762 -865.3352 -919.1626 -957.8546 -1009.406 -1008.837 -1007.2438 -1010.4302 -1013.389 -1015.7788 -1020.8998 -1022.0378 -1014.9822 -1011.7958 -1005.8782 -999.3916 -1002.578 -1002.2366 -1001.5538 -1001.3262 -1000.0744 -997.6846 -994.9534 -992.1084 -990.7428
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 -2856.918 -2851.2405 -2853.133 -2857.2965 -2878.114 -3057.1445 -3185.8345 -3357.295 -3355.4025 -3350.1035 -3360.7015 -3370.5425 -3378.491 -3395.5235 -3399.3085 -3375.8415 -3365.2435 -3345.5615 -3323.987 -3334.585 -3333.4495 -3331.1785 -3330.4215 -3326.258 -3318.3095 -3309.2255 -3299.763 -3295.221
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 -6649.0332 -6635.8197 -6640.2242 -6649.9141 -6698.3636 -7115.0293 -7414.5353 -7813.583 -7809.1785 -7796.8459 -7821.5111 -7844.4145 -7862.9134 -7902.5539 -7911.3629 -7856.7471 -7832.0819 -7786.2751 -7736.0638 -7760.729 -7758.0863 -7752.8009 -7751.0391 -7741.3492 -7722.8503 -7701.7087 -7679.6862 -7669.1154
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 -4819.815 -5052.005 -5201.805 -5422.76 -5359.095 -5280.45 -5198.06 -5108.18 -5014.555 -4950.89 -4875.99 -4778.62 -4696.23 -4587.625 -4568.9 -4598.86 -4602.605 -4613.84 -4621.33 -4729.935 -4838.54 -4935.91 -5063.24 -5171.845
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 -19862.5284 -20819.3868 -21436.7148 -22347.2736 -22084.9092 -21760.812 -21421.2816 -21050.8848 -20665.0548 -20402.6904 -20094.0264 -19692.7632 -19353.2328 -18905.67 -18828.504 -18951.9696 -18967.4028 -19013.7024 -19044.5688 -19492.1316 -19939.6944 -20340.9576 -20865.6864 -21313.2492
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 -2298122.284 -2408832.137 -2480257.849 -2585610.774 -2555254.847 -2517756.348 -2478472.206 -2435616.779 -2390975.709 -2360619.782 -2324906.926 -2278480.213 -2239196.071 -2187412.43 -2178484.216 -2192769.358 -2194555.001 -2199911.93 -2203483.215 -2255266.856 -2307050.498 -2353477.21 -2414189.066 -2465972.707
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 -6351033.803 -6656988.812 -6854379.14 -7145529.874 -7061638.984 -6958009.062 -6849444.382 -6731010.185 -6607641.23 -6523750.34 -6425055.176 -6296751.463 -6188186.783 -6045078.795 -6020405.004 -6059883.07 -6064817.828 -6079622.102 -6089491.619 -6232599.607 -6375707.594 -6504011.308 -6671793.086 -6814901.074
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 -60403.0284 -63312.8868 -65190.2148 -67959.2736 -67161.4092 -66175.812 -65143.2816 -64016.8848 -62843.5548 -62045.6904 -61107.0264 -59886.7632 -58854.2328 -57493.17 -57258.504 -57633.9696 -57680.9028 -57821.7024 -57915.5688 -59276.6316 -60637.6944 -61857.9576 -63453.6864 -64814.7492
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 -13348292.96 -13991334.27 -14406199.63 -15018126.03 -14841808.25 -14624003.94 -14395827.99 -14146908.78 -13887617.93 -13711300.15 -13503867.47 -13234204.98 -13006029.04 -12705251.65 -12653393.48 -12736366.55 -12746738.19 -12777853.09 -12798596.36 -13099373.74 -13400151.13 -13669813.61 -14022449.17 -14323226.55
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 1,770,526.8723 1,843,416.8402 2,077,292.0261 2,434,499.9216 2,700,257.1531 2,960,158.3444 2,960,157.4134 2,960,156.5755 2,960,155.6818 2,960,154.8439 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129 2,960,153.9129
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 -7839.091681 -7836.290255 -7843.293821 -7852.398457 -7889.517358 -8355.254512 -8685.822838 -9130.549294 -9100.433959 -9067.517198 -9038.10222 -9006.586172 -8974.369767 -8945.655146 -8877.020197 -8812.587387 -8749.555291 -8660.61 -8572.365066 -8574.466135 -8538.747948 -8504.430473 -8471.513712 -8440.69802 -8400.777693 -8365.059505 -8327.940604 -8302.727766
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 -4165451.326 -4163962.735 -4167684.214 -4172522.136 -4192245.974 -4439724.321 -4615378.124 -4851692.034 -4835689.675 -4818198.724 -4802568.513 -4785821.858 -4768703.055 -4753444.991 -4716974.498 -4682736.892 -4649243.582 -4601980.8 -4555090.166 -4556206.61 -4537227.068 -4518991.821 -4501500.87 -4485126.363 -4463913.934 -4444934.391 -4425210.553 -4411813.229
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 -1071807.472 -1071424.444 -1072382.014 -1073626.854 -1078701.972 -1142380.34 -1187577.617 -1248383.276 -1244265.728 -1239765.151 -1235743.36 -1231434.297 -1227029.478 -1223103.443 -1213719.263 -1204909.624 -1196291.499 -1184130.367 -1172064.992 -1172352.263 -1167468.659 -1162776.569 -1158275.992 -1154062.687 -1148604.541 -1143720.937 -1138645.819 -1135198.569
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 -1284382.291 -1283923.296 -1285070.784 -1286562.517 -1292644.198 -1368952.089 -1423113.48 -1495978.909 -1491044.715 -1485651.526 -1480832.08 -1475668.388 -1470389.947 -1465685.25 -1454439.877 -1443882.996 -1433555.612 -1418982.526 -1404524.189 -1404868.435 -1399016.251 -1393393.564 -1388000.375 -1382951.432 -1376410.755 -1370558.571 -1364476.89 -1360345.936
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 -955.09869 -954.75737 -955.61067 -956.71996 -961.24245 -1017.9869 -1058.26266 -1112.44721 -1108.77802 -1104.76751 -1101.18365 -1097.3438 -1093.41862 -1089.92009 -1081.55775 -1073.70739 -1066.02769 -1055.19078 -1044.4392 -1044.69519 -1040.34336 -1036.16219 -1032.15168 -1028.39716 -1023.53335 -1019.18152 -1014.65903 -1011.58715
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 -884.47086 -884.15478 -884.94498 -885.97224 -890.1603 -942.7086 -980.00604 -1030.18374 -1026.78588 -1023.07194 -1019.7531 -1016.1972 -1012.56228 -1009.32246 -1001.5785 -994.30866 -987.19686 -977.16132 -967.2048 -967.44186 -963.41184 -959.53986 -955.82592 -952.34904 -947.8449 -943.81488 -939.62682 -936.7821
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 -262.69971 -262.60583 -262.84053 -263.14564 -264.38955 -279.9971 -291.07494 -305.97839 -304.96918 -303.86609 -302.88035 -301.8242 -300.74458 -299.78231 -297.48225 -295.32301 -293.21071 -290.23002 -287.2728 -287.34321 -286.14624 -284.99621 -283.89312 -282.86044 -281.52265 -280.32568 -279.08177 -278.23685
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 -9552.0663 -9577.365 -10061.6544 -10415.8362 -10907.3538 -10863.9846 -10827.8436 -10643.5245 -10437.5208 -10224.2889 -9953.2314 -9613.506 -9559.2945 -9393.0459 -9183.4281 -8995.4949 -8908.7565 -8753.3502 -8623.2426 -8485.9068 -8377.4838 -8276.289 -8218.4634 -8153.4096 -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 -14729.7033 -14768.715 -15515.5104 -16061.6742 -16819.6158 -16752.7386 -16697.0076 -16412.7795 -16095.1128 -15766.2999 -15348.3174 -14824.446 -14740.8495 -14484.4869 -14161.2471 -13871.4459 -13737.6915 -13498.0482 -13297.4166 -13085.6388 -12918.4458 -12762.399 -12673.2294 -12572.9136 -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 -488.4264 -489.72 -514.4832 -532.5936 -557.7264 -555.5088 -553.6608 -544.236 -533.7024 -522.7992 -508.9392 -491.568 -488.796 -480.2952 -469.5768 -459.9672 -455.532 -447.5856 -440.9328 -433.9104 -428.3664 -423.192 -420.2352 -416.9088 -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 -12357082.2 -12389810 -13016313.6 -13474502.8 -14110357.2 -14054252.4 -14007498.4 -13769053 -13502555.2 -13226706.6 -12876051.6 -12436564 -12366433 -12151364.6 -11880191.4 -11637070.6 -11524861 -11323818.8 -11155504.4 -10977839.2 -10837577.2 -10706666 -10631859.6 -10547702.4 -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 -156196.014 -156609.7 -164528.832 -170320.436 -178357.764 -177648.588 -177057.608 -174043.61 -170675.024 -167188.242 -162755.892 -157200.68 -156314.21 -153595.702 -150168.018 -147094.922 -145676.57 -143135.356 -141007.828 -138762.104 -136989.164 -135334.42 -134388.852 -133325.088 -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 -50006.6172 -50139.06 -52674.3936 -54528.5928 -57101.7672 -56874.7224 -56685.5184 -55720.578 -54642.1152 -53525.8116 -52106.7816 -50328.264 -50044.458 -49174.1196 -48076.7364 -47092.8756 -46638.786 -45825.2088 -45144.0744 -44425.0992 -43857.4872 -43327.716 -43024.9896 -42684.4224 -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 -175524.5373 -175989.415 -184888.5024 -191396.7902 -200428.6998 -199631.7666 -198967.6556 -195580.6895 -191795.2568 -187877.0019 -182896.1694 -176653.526 -175657.3595 -172602.4489 -168750.6051 -165297.2279 -163703.3615 -160847.6842 -158456.8846 -155933.2628 -153940.9298 -152081.419 -151018.8414 -149823.4416 -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 -6657.717 -6675.35 -7012.896 -7259.758 -7602.342 -7572.114 -7546.924 -7418.455 -7274.872 -7126.251 -6937.326 -6700.54 -6662.755 -6546.881 -6400.779 -6269.791 -6209.335 -6101.018 -6010.334 -5914.612 -5839.042 -5768.51 -5728.206 -5682.864 -5650.117
861 Law Enforcement 861   100   -2484447.903 -2425294.382 -2366140.86 -2291213.066 -2232059.545 -2172906.023 -2097978.229 -2038824.708 -1979671.186 -1904743.392 -1845589.871 -1866622.234 -1754887.805 -1694419.76 -1595830.558 -1506443.014 -1406539.289 -1315837.223 -1294804.86 -1243538.474 -1190957.566 -1197530.18 -1205417.316 -1197530.18 -1197530.18 -1190957.566 -1175183.294 -1160723.544 -1146263.794 -1138376.658 -1123916.909 -1108142.636 -1101570.023 -1085795.75 -1079223.137 -1063448.864 -1048989.115 -1041101.978 -1026642.229 -1012182.479 -1004295.343
831 Employee Opportunity/Dev 831   100   -4687.809856 -4588.965507 -4491.787755 -4395.707609 -4300.121761 -4206.024809 -4112.860424 -4020.588073 -3929.227297 -3839.084123 -3758.715017 -3942.521765 -3893.818491 -3919.142208 -3872.638689 -3821.244134 -3761.687332 -3721.521073 -3872.570549 -3960.330038 -4102.146649 -4063.061537 -4024.18639 -3983.214186 -3935.682382 -3889.242859 -3872.914235 -3833.277754 -3789.588658 -3750.691522 -3703.764965 -3663.69863 -3657.140067 -3636.526051 -3621.091432 -3607.107409 -3603.782241 -3598.119217 -3596.228736 -3593.840432 -3592.429121
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 -437396.0914 -432206.0634 -426470.1712 -419823.3308 -415340.5732 -432198.4586 -441992.8615 -457820.3125 -453458.2163 -449119.5533 -444546.8481 -439242.0584 -434059.1727 -432236.8157 -427813.184 -422937.2599 -418596.1428 -413358.9017 -408887.2961 -408155.3273 -405854.6989 -404132.1174 -402571.4297 -402200.3241 -401568.3019 -401357.3147 -401090.7679 -400933.2585
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 -3532668.769 -3490751.043 -3444424.595 -3390740.792 -3354535.398 -3490689.622 -3569794.995 -3697626.823 -3662395.963 -3627354.361 -3590422.497 -3547577.888 -3505717.846 -3490999.417 -3455271.558 -3415890.72 -3380829.299 -3338530.251 -3302414.927 -3296503.115 -3277921.884 -3264009.3 -3251404.265 -3248406.998 -3243302.414 -3241598.357 -3239445.568 -3238173.428
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 -1225.375327 -1210.835342 -1194.766107 -1176.144829 -1163.586279 -1210.814037 -1238.253285 -1282.594257 -1270.373743 -1258.218878 -1245.408338 -1230.546846 -1216.026871 -1210.921496 -1198.528589 -1184.868574 -1172.706833 -1158.03458 -1145.507273 -1143.456646 -1137.011382 -1132.18553 -1127.813227 -1126.773566 -1125.002941 -1124.411855 -1123.665118 -1123.223852
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 -97141.05961 -95988.40912 -94714.52795 -93238.33479 -92242.7616 -95986.72018 -98161.95377 -101677.0637 -100708.2882 -99744.71688 -98729.16727 -97551.02942 -96399.96516 -95995.23888 -95012.79693 -93929.90561 -92965.78929 -91802.65325 -90809.55681 -90646.99425 -90136.04895 -89753.48175 -89406.86947 -89324.45084 -89184.08537 -89137.22734 -89078.0301 -89043.04891
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 -2256652.09 -2229875.245 -2200282.129 -2165989.17 -2142861.336 -2229836.01 -2280368.148 -2362026.514 -2339521.207 -2317136.798 -2293544.898 -2266175.964 -2239435.968 -2230033.905 -2207211.118 -2182054.825 -2159657.755 -2132637.323 -2109567.026 -2105790.588 -2093920.985 -2085033.692 -2076981.656 -2075067.016 -2071806.232 -2070717.688 -2069342.497 -2068529.86
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 -2533922.586 -2503855.721 -2470626.556 -2432120.087 -2406150.581 -2503811.665 -2560552.589 -2652244.162 -2626973.672 -2601838.933 -2575348.342 -2544616.64 -2514591.152 -2504033.875 -2478406.897 -2450159.698 -2425010.743 -2394670.363 -2368765.463 -2364525.021 -2351197.023 -2341217.766 -2332176.391 -2330026.503 -2326365.073 -2325142.782 -2323598.623 -2322686.14
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 -80820.88466 -79861.88511 -78802.02223 -77573.83677 -76745.52476 -79860.47992 -81670.26359 -84594.81783 -83788.80133 -82987.11473 -82142.18244 -81161.97753 -80204.29772 -79867.56744 -79050.18056 -78149.2203 -77347.08025 -76379.35678 -75553.10541 -75417.85416 -74992.75018 -74674.45615 -74386.07643 -74317.50454 -74200.72116 -74161.73551 -74112.48369 -74083.37952
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 -4926045.92 -4867594.744 -4802995.931 -4728137.829 -4677652.079 -4867509.097 -4977815.703 -5156067.754 -5106940.919 -5058077.992 -5006579.233 -4946835.586 -4888464.847 -4867941.083 -4818121.221 -4763207.548 -4714316.983 -4655334.082 -4604973.928 -4596730.343 -4570820.187 -4551420.114 -4533843.324 -4529663.856 -4522545.891 -4520169.709 -4517167.803 -4515393.899
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 -872431.9381 -862079.8882 -850639.0554 -837381.2418 -828439.9162 -862064.7197 -881600.6736 -913170.1687 -904469.5148 -895815.6007 -886694.8652 -876113.9111 -865776.1072 -862141.2269 -853317.834 -843592.2969 -834933.488 -824487.2665 -815568.1847 -814108.1969 -809519.3546 -806083.4868 -802970.533 -802230.3244 -800969.6905 -800548.8547 -800017.1993 -799703.0304
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 -2388647.923 -2360304.849 -2328980.777 -2292681.958 -2268201.333 -2360263.319 -2413751.177 -2500185.896 -2476364.211 -2452670.496 -2427698.661 -2398728.866 -2370424.797 -2360472.79 -2336315.055 -2309687.323 -2285980.206 -2257379.299 -2232959.576 -2228962.247 -2216398.369 -2206991.242 -2198468.227 -2196441.595 -2192990.082 -2191837.868 -2190382.238 -2189522.069
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 -924064.7004 -913099.9896 -900982.0589 -886939.6139 -877469.1176 -913083.9234 -933776.0651 -967213.9241 -957998.3432 -948832.2682 -939171.7441 -927964.582 -917014.9604 -913164.9584 -903819.3745 -893518.2552 -884346.9957 -873282.54 -863835.6041 -862289.2104 -857428.7886 -853789.5774 -850492.391 -849708.3749 -848373.1335 -847927.3915 -847364.2714 -847031.5091
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 -411447.4529 -406565.3247 -401169.7158 -394917.201 -390700.3842 -406558.1711 -415771.5184 -430660.0017 -426556.6881 -422475.4174 -418173.9891 -413183.9075 -408308.4978 -406594.2526 -402433.0541 -397846.3955 -393762.8163 -388836.2759 -384629.9495 -383941.4049 -381777.2619 -380156.873 -378688.7735 -378339.6838 -377745.1565 -377546.6862 -377295.9523 -377147.7872
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 5,060,633.7833 5,266,092.9502 5,474,735.5273 6,040,492.3039 6,524,187.1678 7,090,623.6867 7,158,080.4046 7,215,967.3104 7,293,129.862 7,392,804.4702 7,483,370.4226 7,469,394.6047 7,436,845.0068 7,432,951.69 7,415,345.3668 7,361,752.4822 7,279,722.8895 7,314,091.7468 7,301,119.716 7,268,469.9742 7,234,890.0526 7,159,472.1468 7,066,280.7437 6,968,583.9522 6,867,155.0929 6,797,701.3681
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 1,466,710.4849 1,512,281.1613 1,560,401.0192 1,704,476.0192 1,823,464.6641 1,965,768.172 1,979,574.6398 1,991,674.9655 2,007,821.7998 2,028,306.2022 2,047,595.7477 2,044,418.3923 2,037,561.0182 2,036,857.2965 2,033,271.6016 2,021,562.8467 2,004,672.1751 2,011,834.7286 2,009,010.1791 2,002,571.045 1,995,477.1859 1,979,740.221 1,960,500.5504 1,940,102.5997 1,919,389.968 1,905,110.0454
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 733355.2425 756140.5806 780200.5096 852238.0096 911732.332 982884.086 989787.3199 995837.4827 1,003,910.8999 1,014,153.1011 1,023,797.8739 1,022,209.1962 1,018,780.5091 1,018,428.6482 1,016,635.8008 1,010,781.4234 1,002,336.0876 1,005,917.3643 1,004,505.0895 1,001,285.5225 997738.593 989870.1105 980250.2752 970051.2998 959694.984 952555.0227
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 -6593.953896 -6501.881169 -6412.943843 -6320.716915 -6259.706015 -6532.91613 -6690.629083 -6921.623517 -6911.293205 -6896.350046 -6867.634591 -6841.516449 -6809.340762 -6767.139874 -6701.701347 -6647.920432 -6600.598303 -6529.918975 -6458.90245 -6451.553674 -6412.095043 -6381.105844 -6343.927816 -6309.722402 -6276.668667 -6242.683129 -6207.501831 -6185.621243
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 -44561.9837 -43939.7556 -43338.71657 -42715.44638 -42303.13432 -44149.49007 -45215.31524 -46776.37714 -46706.56483 -46605.57886 -46411.51963 -46235.01305 -46017.56955 -45732.37567 -45290.14168 -44926.6899 -44606.88664 -44129.23528 -43649.30514 -43599.64206 -43332.98037 -43123.55517 -42872.3058 -42641.14539 -42417.76804 -42188.09355 -41950.33811 -41802.46895
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 -40161.20709 -39600.42794 -39058.7453 -38497.02697 -38125.43332 -39789.44981 -40750.01803 -42156.91524 -42093.99733 -42002.98436 -41828.0897 -41669.01426 -41473.04467 -41216.01549 -40817.45488 -40489.89626 -40201.67559 -39771.19531 -39338.66129 -39293.90275 -39053.57559 -38864.83244 -38638.39553 -38430.06367 -38228.74624 -38021.75355 -37807.47796 -37674.21181
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 -16083.64352 -15859.06432 -15642.13283 -15417.1775 -15268.36276 -15934.76325 -16319.44882 -16882.87892 -16857.68174 -16821.23313 -16751.19182 -16687.48575 -16609.00442 -16506.07012 -16346.45573 -16215.276 -16099.85023 -15927.45274 -15754.23277 -15736.308 -15640.06248 -15564.47517 -15473.79237 -15390.36023 -15309.73721 -15226.84138 -15141.02892 -15087.65888
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 -6906.08763 -6809.656515 -6716.509221 -6619.916606 -6556.017673 -6842.160558 -7007.339068 -7249.267936 -7238.448625 -7222.798111 -7192.723371 -7165.368891 -7131.670125 -7087.4716 -7018.935452 -6962.608745 -6913.046559 -6839.021529 -6764.643341 -6756.9467 -6715.620242 -6683.164128 -6644.226226 -6608.401653 -6573.783275 -6538.188985 -6501.342333 -6478.425998
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 -2147.850941 -2117.860059 -2088.890472 -2058.849362 -2038.97626 -2127.969088 -2179.340984 -2254.582883 -2251.217987 -2246.350546 -2236.997051 -2228.489579 -2218.008981 -2204.262871 -2182.947556 -2165.42948 -2150.015226 -2126.992824 -2103.860586 -2101.466866 -2088.613992 -2078.51987 -2066.409857 -2055.268116 -2044.501511 -2033.431389 -2021.971773 -2014.844601
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 -16852.1312 -16616.82144 -16389.52481 -16153.82097 -15997.89575 -16696.13732 -17099.20343 -17689.55462 -17663.1535 -17624.96335 -17551.57542 -17484.82543 -17402.59421 -17294.74163 -17127.50076 -16990.05317 -16869.11227 -16688.47751 -16506.98097 -16488.19974 -16387.35554 -16308.15662 -16213.14094 -16125.72235 -16041.24711 -15954.39046 -15864.47781 -15808.55771
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 -22591.06529 -22275.62163 -21970.91993 -21654.94797 -21445.92297 -22381.94825 -22922.27711 -23713.67032 -23678.27839 -23627.08272 -23528.70279 -23439.22133 -23328.98655 -23184.40516 -22960.21099 -22775.95611 -22613.82921 -22371.67991 -22128.37537 -22103.19826 -21968.01192 -21861.84208 -21734.46914 -21617.28047 -21504.03747 -21387.6021 -21267.07001 -21192.10652
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 -16784.14167 -16549.78127 -16323.40166 -16088.64876 -15933.35262 -16628.77714 -17030.2171 -17618.18653 -17591.89192 -17553.85585 -17480.764 -17414.28332 -17332.38385 -17224.96641 -17058.40026 -16921.5072 -16801.05423 -16621.14824 -16440.38394 -16421.67849 -16321.24114 -16242.36174 -16147.7294 -16060.6635 -15976.52907 -15890.02284 -15800.47295 -15744.77846
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 -61217.35732 -60362.56684 -59536.88499 -58680.66292 -58114.24616 -60650.69113 -62114.87641 -64259.39683 -64163.49164 -64024.76142 -63758.1711 -63515.69387 -63216.97924 -62825.19202 -62217.66978 -61718.37519 -61279.04308 -60622.86596 -59963.55835 -59895.33333 -59529.00485 -59241.30541 -58896.14972 -58578.59138 -58271.72508 -57956.20803 -57629.58972 -57426.45336
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 -120112.7693 -118435.6101 -116815.5642 -115135.5961 -114024.2465 -119000.9303 -121873.765 -126081.4652 -125893.2925 -125621.094 -125098.025 -124622.2676 -124036.1684 -123267.4543 -122075.4528 -121095.8017 -120233.8011 -118946.3354 -117652.7274 -117518.8651 -116800.1028 -116235.6162 -115558.3964 -114935.3246 -114333.2313 -113714.1646 -113073.3164 -112674.7486
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 -5662.703416 -5583.63393 -5507.257039 -5428.055129 -5375.660672 -5610.285887 -5745.725366 -5944.096934 -5935.225551 -5922.392783 -5897.732752 -5875.303221 -5847.67164 -5811.430696 -5755.233917 -5709.048369 -5668.409447 -5607.712015 -5546.725007 -5540.414083 -5506.528113 -5479.915455 -5447.988002 -5418.613348 -5390.227724 -5361.041893 -5330.829178 -5312.038739
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 -32111.65925 -31663.27758 -31230.16489 -30781.03229 -30483.9175 -31814.41362 -32582.45427 -33707.36577 -33657.05855 -33584.2874 -33444.44703 -33317.25523 -33160.56401 -32955.05142 -32636.37469 -32374.46894 -32144.01661 -31799.81789 -31453.97706 -31418.18952 -31226.03135 -31075.11817 -30894.06622 -30727.4905 -30566.52331 -30401.01836 -30229.69022 -30123.13473
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 7720.9318 7613.12285 7508.985175 7400.995669 7329.557348 7649.46202 7834.12982 8104.603696 8092.507823 8075.010716 8041.38748 8010.805465 7973.130606 7923.717131 7847.094453 7784.121799 7728.711808 7645.95262 7562.798604 7554.193842 7507.991306 7471.705719 7428.173563 7388.122075 7349.4191 7309.625066 7268.430905 7242.810688
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 -21419.79118 -21120.70226 -20831.79836 -20532.20853 -20334.0208 -21221.51618 -21733.83073 -22484.19275 -22450.63578 -22402.09444 -22308.81519 -22223.97305 -22119.4536 -21982.36829 -21769.79786 -21595.09601 -21441.37487 -21211.78023 -20981.09024 -20957.21849 -20829.04112 -20728.37585 -20607.60679 -20496.49397 -20389.12226 -20278.72368 -20164.4408 -20093.36393
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 -2562.999109 -2527.211428 -2492.642444 -2456.794826 -2433.080544 -2539.274384 -2600.575716 -2690.360773 -2686.345492 -2680.537247 -2669.375857 -2659.224016 -2646.717672 -2630.314639 -2604.879386 -2583.975322 -2565.581718 -2538.109422 -2510.506061 -2507.64967 -2492.312524 -2480.267355 -2465.816654 -2452.521377 -2439.673745 -2426.463931 -2412.789339 -2404.284589
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 -277080.5819 -283575.7484 -281127.406 -282299.7237 -283049.1933 -297369.2244 -307840.9769 -322371.6609 -321090.5465 -320022.09 -314588.208 -308515.1956 -302229.1396 -294239.738 -284222.76 -282618.4173 -277713.2497 -271527.4305 -265980.5875 -263425.2221 -258842.5117 -255005.3379 -250955.3519 -247757.4629 -244771.5377 -243063.8736 -241143.0888 -239756.0311
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 -758.1862315 -747.599522 -737.3733273 -726.7688875 -719.7537302 -751.1679849 -769.3021411 -795.862351 -794.6745507 -792.9563559 -789.6545944 -786.6514773 -782.9518514 -778.0995074 -770.5752525 -764.3914135 -758.9502189 -750.823366 -742.6577415 -741.8127642 -737.2757306 -733.7125295 -729.4377241 -725.5047161 -721.7041305 -717.7964041 -713.751187 -711.2353124
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 -6593.953896 -6501.881169 -6412.943843 -6320.716915 -6259.706015 -6532.91613 -6690.629083 -6921.623517 -6911.293205 -6896.350046 -6867.634591 -6841.516449 -6809.340762 -6767.139874 -6701.701347 -6647.920432 -6600.598303 -6529.918975 -6458.90245 -6451.553674 -6412.095043 -6381.105844 -6343.927816 -6309.722402 -6276.668667 -6242.683129 -6207.501831 -6185.621243
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 -9117.80752 -8990.493708 -8867.515381 -8739.988347 -8655.625361 -9033.407384 -9251.485395 -9570.893571 -9556.609305 -9535.946611 -9496.240238 -9460.125307 -9415.634289 -9357.280897 -9266.795598 -9192.429892 -9126.995091 -9029.26306 -8931.064769 -8920.903229 -8866.341701 -8823.491303 -8772.083283 -8724.785655 -8679.080515 -8632.08692 -8583.439886 -8553.184443
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 -10614.60724 -10466.39331 -10323.22658 -10174.76443 -10076.55222 -10516.35179 -10770.22998 -11142.07291 -11125.44371 -11101.38898 -11055.16432 -11013.12068 -10961.32592 -10893.3931 -10788.05354 -10701.47979 -10625.30306 -10511.52712 -10397.20838 -10385.3787 -10321.86023 -10271.97541 -10212.12814 -10157.06603 -10103.85783 -10049.14966 -9992.516618 -9957.294374
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 -767588.3588 -756870.3655 -746517.3577 -735781.4142 -728679.2632 -760483.0803 -778842.1148 -805731.6929 -804529.163 -802789.6611 -799446.9551 -796406.5969 -792661.0926 -787748.5757 -780131.0138 -773870.4902 -768361.8203 -760134.1878 -751867.3029 -751011.8473 -746418.5507 -742811.163 -738483.3466 -734501.566 -730653.85 -726697.6647 -722602.2835 -720055.2101
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 -11132.76984 -10977.3207 -10827.16515 -10671.45566 -10568.44913 -11029.71795 -11295.98945 -11685.98428 -11668.5433 -11643.31432 -11594.83315 -11550.73711 -11496.41394 -11425.16491 -11314.68309 -11223.88316 -11143.98779 -11024.65777 -10904.75844 -10892.35128 -10825.73209 -10773.4121 -10710.64332 -10652.8933 -10597.08769 -10539.70889 -10480.31125 -10443.36959
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 -8552.258279 -8432.841347 -8317.490983 -8197.874055 -8118.743842 -8473.093221 -8677.644532 -8977.240812 -8963.842554 -8944.461503 -8907.217993 -8873.343159 -8831.61178 -8776.877868 -8692.00509 -8622.252058 -8560.875974 -8469.205957 -8377.098601 -8367.567349 -8316.390103 -8276.197582 -8227.978242 -8183.614338 -8140.744145 -8096.665417 -8051.035807 -8022.657016
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 -17603.10642 -17357.31064 -17119.88508 -16873.67765 -16710.804 -17440.16104 -17861.18884 -18477.84763 -18450.27 -18410.378 -18333.71971 -18263.99517 -18178.09951 -18065.44074 -17890.74717 -17747.17456 -17620.84421 -17432.15989 -17242.57539 -17222.95722 -17117.61914 -17034.8909 -16935.64107 -16844.32689 -16756.0872 -16665.35999 -16571.4406 -16513.02856
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 -21219.94318 -20923.64477 -20637.43637 -20340.64173 -20144.30311 -21023.5181 -21531.05272 -22274.41381 -22241.16993 -22193.08149 -22100.67254 -22016.62199 -21913.0777 -21777.2714 -21566.68428 -21393.6124 -21241.32549 -21013.87298 -20785.33535 -20761.68632 -20634.70486 -20534.9788 -20415.33652 -20305.26039 -20198.89047 -20089.52191 -19976.3053 -19905.89158
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 -6432.221235 -6342.406814 -6255.650891 -6165.686051 -6106.171591 -6372.680568 -6526.52523 -6751.853967 -6741.777031 -6727.200389 -6699.18925 -6673.711718 -6642.325218 -6601.159408 -6537.325919 -6484.864111 -6438.702672 -6369.756926 -6300.482253 -6293.313723 -6254.82291 -6224.593797 -6188.327649 -6154.961205 -6122.718194 -6089.566233 -6055.247842 -6033.903927
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 -4734.543369 -4668.433972 -4604.575832 -4538.355716 -4494.549109 -4690.717471 -4803.957392 -4969.814355 -4962.397059 -4951.667679 -4931.049614 -4912.296454 -4889.193898 -4858.89312 -4811.907419 -4773.292033 -4739.314138 -4688.565476 -4637.574701 -4632.298185 -4603.966383 -4581.715741 -4555.02144 -4530.461515 -4506.72851 -4482.326458 -4457.065836 -4441.355293
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 -574117.9812 -566101.4543 -558357.9185 -550327.9658 -545015.9095 -568803.5856 -582535.2319 -602647.3012 -601747.8685 -600446.8075 -597946.6294 -595672.5924 -592871.1412 -589196.8224 -583499.2644 -578816.7035 -574696.492 -568542.6314 -562359.4119 -561719.5736 -558284.0158 -555585.8689 -552348.8771 -549370.7029 -546492.8024 -543533.7722 -540470.6305 -538565.546
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 -7812.614646 -7703.525509 -7598.151243 -7488.879406 -7416.592785 -7740.296192 -7927.156845 -8200.842486 -8188.602979 -8170.898102 -8136.875604 -8105.93044 -8067.808208 -8017.807968 -7940.275428 -7876.555 -7820.487038 -7736.745119 -7652.603684 -7643.896745 -7597.145572 -7560.429109 -7516.380027 -7475.852944 -7436.690388 -7396.423817 -7354.740492 -7328.816045
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 -60588.96928 -59742.95311 -58925.74677 -58078.31371 -57517.71114 -60028.11984 -61477.27545 -63599.78266 -63504.86192 -63367.55574 -63103.70194 -62863.71371 -62568.06534 -62180.29977 -61579.01366 -61084.84426 -60650.02184 -60000.58029 -59348.04039 -59280.51568 -58917.94752 -58633.20127 -58291.58857 -57977.28992 -57673.57356 -57361.29525 -57038.02964 -56836.97844
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 -237.9633417 -234.6406108 -231.4310307 -228.1027351 -225.900967 -235.760604 -241.4521666 -249.7883194 -249.415518 -248.8762476 -247.839961 -246.8974066 -245.7362469 -244.2132965 -241.8517437 -239.910892 -238.2031258 -235.6524423 -233.0895901 -232.8243866 -231.4003992 -230.2820575 -228.9403727 -227.7059639 -226.513117 -225.2866432 -224.0170166 -223.2273875
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 -235697.0241 -232405.9384 -229226.9257 -225930.3281 -223749.5292 -233515.2649 -239152.6221 -247409.383 -247040.1321 -246505.9976 -245479.5805 -244546.0027 -243395.9016 -241887.4556 -239548.3937 -237626.0264 -235934.5246 -233408.1334 -230869.6892 -230607.0115 -229196.5858 -228088.8951 -226759.9882 -225537.3357 -224355.8493 -223141.0561 -221883.5212 -221101.4123
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 -13835.86858 -13642.67552 -13456.06136 -13262.54474 -13134.52765 -13707.79512 -14038.71883 -14523.40657 -14501.73083 -14470.37611 -14410.12345 -14355.32064 -14287.8075 -14199.25881 -14061.95138 -13949.10472 -13849.81031 -13701.50629 -13552.49474 -13537.07505 -13454.28035 -13389.25677 -13311.24738 -13239.47533 -13170.11981 -13098.80911 -13024.98939 -12979.0781
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 -152510.8087 -150381.2691 -148324.2478 -146191.1417 -144780.0275 -151099.0732 -154746.7981 -160089.4421 -159850.5134 -159504.8948 -158840.7383 -158236.6548 -157492.467 -156516.4075 -155002.8872 -153758.9946 -152664.4864 -151029.7523 -149387.2192 -149217.2502 -148304.616 -147587.8704 -146727.984 -145936.8508 -145172.3548 -144386.3071 -143572.6029 -143066.5293
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 -13132.28 -12948.91129 -12771.78693 -12588.11112 -12466.60402 -13010.71939 -13324.81481 -13784.85496 -13764.28149 -13734.52123 -13677.33257 -13625.31662 -13561.23669 -13477.19093 -13346.86593 -13239.7578 -13145.51276 -13004.75037 -12863.31643 -12848.68087 -12770.09649 -12708.37952 -12634.33711 -12566.21484 -12500.38622 -12432.70185 -12362.63605 -12319.05946
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 -308398.4306 -304092.2002 -299932.6122 -295619.1698 -292765.6974 -305543.7016 -312919.9175 -323723.4994 -323240.3519 -322541.4622 -321198.4438 -319976.9014 -318472.0484 -316498.318 -313437.7659 -310922.439 -308709.1887 -305403.5251 -302082.0907 -301738.3893 -299892.9139 -298443.5528 -296704.7409 -295104.9578 -293559.0386 -291969.5391 -290324.114 -289300.7615
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 -707808.0536 -697924.7849 -688378.0764 -678478.2555 -671929.2249 -701256.139 -718185.3594 -742980.7588 -741871.8827 -740267.8544 -737185.4807 -734381.9076 -730928.1058 -726398.179 -719373.878 -713600.9282 -708521.2773 -700934.4185 -693311.3643 -692522.532 -688286.9646 -684960.5227 -680969.7595 -677298.0828 -673750.0295 -670101.9546 -666325.5245 -663976.8189
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 -29907.15052 -29489.55086 -29086.17194 -28667.87289 -28391.15543 -29630.3112 -30345.62483 -31393.30963 -31346.45607 -31278.68076 -31148.44062 -31029.98071 -30884.04655 -30692.64268 -30395.84354 -30151.91797 -29937.2865 -29616.71749 -29294.6191 -29261.28842 -29082.32217 -28941.76938 -28773.14689 -28618.00682 -28468.09024 -28313.94743 -28154.3812 -28055.14089
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 -525047.0587 -517715.7192 -510634.0377 -503290.4198 -498432.3947 -520186.8943 -532744.8715 -551137.9251 -550315.3686 -549125.5117 -546839.0284 -544759.3576 -542197.3515 -538837.0835 -533626.5063 -529344.1725 -525576.1231 -519948.2443 -514293.516 -513708.3658 -510566.4515 -508098.9202 -505138.6001 -502414.9759 -499783.0549 -497076.9385 -494275.6091 -492533.3557
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 -86150.97236 -84948.02871 -83786.04953 -82581.09122 -81783.97489 -85353.50501 -87414.04782 -90432.02389 -90297.05686 -90101.8223 -89726.65068 -89385.41333 -88965.03327 -88413.67249 -87558.70857 -86856.05304 -86237.78251 -85314.34675 -84386.50546 -84290.49262 -83774.95984 -83370.08142 -82884.34504 -82437.4463 -82005.59442 -81561.56839 -81101.91959 -80816.0465
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 -265329.8715 -271549.5845 -269205.0739 -270327.6747 -271045.3601 -284758.093 -294785.7489 -308700.2011 -307473.4175 -306450.2732 -301246.8367 -295431.3746 -289411.904 -281761.3249 -272169.157 -270632.8529 -265935.7085 -260012.2237 -254700.6168 -252253.6219 -247865.2596 -244190.8165 -240312.5864 -237250.3166 -234391.0215 -232755.7778 -230916.4516 -229588.2175
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 -697324.2898 -687587.4081 -678182.1016 -668428.9128 -661976.8837 -690869.4195 -707547.8912 -731976.0313 -730883.5794 -729303.3094 -726266.5905 -723504.5428 -720101.8973 -715639.0659 -708718.806 -703031.3628 -698026.9496 -690552.4642 -683042.3196 -682265.1712 -678092.3392 -674815.1673 -670883.5137 -667266.2202 -663770.7193 -660176.6782 -656456.1831 -654142.2655
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 -2178.755426 -2148.333018 -2118.946601 -2088.473242 -2068.314195 -2158.587501 -2210.698565 -2287.023087 -2283.609775 -2278.672299 -2269.18422 -2260.554338 -2249.922939 -2235.979042 -2214.357031 -2196.586894 -2180.950852 -2157.59719 -2134.132113 -2131.703951 -2118.666143 -2108.42678 -2096.142522 -2084.840467 -2073.918946 -2062.689541 -2051.065038 -2043.835316
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 -1518961.324 -1497751.756 -1477264.449 -1456019.36 -1441965.092 -1504900.867 -1541231.099 -1594442.21 -1592062.554 -1588620.297 -1582005.5 -1575989.012 -1568577.127 -1558855.871 -1543781.669 -1531392.876 -1520491.908 -1504210.452 -1487851.321 -1486158.482 -1477068.923 -1469930.354 -1461366.146 -1453486.701 -1445872.552 -1438043.757 -1429939.51 -1424899.17
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 -23843.72844 -23510.79358 -23189.19633 -22855.70388 -22635.08855 -23623.01595 -24193.30578 -25028.58134 -24991.22695 -24937.19251 -24833.35746 -24738.91429 -24622.56705 -24469.9687 -24233.34307 -24038.87136 -23867.7546 -23612.17825 -23355.38259 -23328.80942 -23186.12707 -23074.07017 -22939.63446 -22815.94773 -22696.42547 -22573.53381 -22446.31829 -22367.19811
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 -15150.33782 -14938.79055 -14734.44722 -14522.54566 -14382.36637 -15010.0968 -15372.45974 -15903.19499 -15879.45995 -15845.12639 -15779.14946 -15719.14014 -15645.21295 -15548.25174 -15397.89949 -15274.3319 -15165.60408 -15003.21051 -14840.0422 -14823.15757 -14732.49701 -14661.2959 -14575.87527 -14497.28455 -14421.33994 -14343.25441 -14262.42149 -14212.14842
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 -10775.31346 -10624.85556 -10479.52127 -10328.81138 -10229.11224 -10675.57041 -10933.29234 -11310.76502 -11293.88405 -11269.46513 -11222.54062 -11179.86044 -11127.2815 -11058.32017 -10951.38575 -10863.50127 -10786.17122 -10670.6727 -10554.62316 -10542.61438 -10478.13423 -10427.49415 -10366.74079 -10310.84503 -10256.83125 -10201.29479 -10143.80432 -10108.04881
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 -27825.38317 -28477.65009 -28231.77914 -28349.50731 -28424.77162 -29862.8383 -30914.44763 -32373.66879 -32245.01489 -32137.71682 -31592.02774 -30982.15498 -30350.88766 -29548.56453 -28542.62522 -28381.51161 -27888.91785 -27267.71664 -26710.68363 -26454.06507 -25993.85356 -25608.51139 -25201.7979 -24880.6549 -24580.79804 -24409.30855 -24216.41676 -24077.12365
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 -923.009649 -910.1214764 -897.6721916 -884.7624342 -876.2222397 -914.4656936 -936.5420654 -968.8762453 -967.4302271 -965.3385109 -961.3189738 -957.6630039 -953.1591099 -947.2519065 -938.0919407 -930.5637862 -923.9397209 -914.0461574 -904.1053937 -903.0767254 -897.5533782 -893.2155666 -888.0114539 -883.2234424 -878.5966409 -873.8394071 -868.9147932 -865.8519883
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 -7199.681295 -7099.150672 -7002.043472 -6901.344483 -6834.729059 -7133.036536 -7305.237164 -7557.450985 -7546.17172 -7529.855867 -7498.502581 -7469.985199 -7434.85382 -7388.776315 -7317.326538 -7258.605252 -7206.936064 -7129.76406 -7052.223884 -7044.200042 -7001.116701 -6967.280802 -6926.687561 -6889.340003 -6853.249918 -6816.142433 -6777.729345 -6753.838783
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 -17646.37876 -17399.97876 -17161.96956 -16915.1569 -16751.88286 -17483.03283 -17905.09561 -18523.27028 -18495.62486 -18455.6348 -18378.78807 -18308.89212 -18222.78531 -18109.8496 -17934.7266 -17790.80105 -17664.16016 -17475.01201 -17284.96147 -17265.29507 -17159.69805 -17076.76645 -16977.27264 -16885.73398 -16797.27739 -16706.32715 -16612.17688 -16553.62125
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 -16654.3496 -16421.80151 -16197.17251 -15964.23495 -15810.13972 -16500.18651 -16898.52213 -17481.94478 -17455.85351 -17418.11157 -17345.58495 -17279.61835 -17198.35222 -17091.76543 -16926.48734 -16790.65288 -16671.13138 -16492.6166 -16313.25016 -16294.68936 -16195.02869 -16116.75927 -16022.85872 -15936.46611 -15852.98229 -15767.14501 -15678.28761 -15623.02381
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 -41407.69742 -40829.51327 -40271.01833 -39691.86585 -39308.73899 -41024.40184 -42014.78339 -43465.3467 -43400.476 -43306.63825 -43126.31535 -42962.30266 -42760.25073 -42495.24408 -42084.31329 -41746.58817 -41449.42194 -41005.58077 -40559.62212 -40513.47441 -40265.68817 -40071.08696 -39837.6221 -39622.8242 -39415.25844 -39201.84128 -38980.91518 -38843.51283
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 -2002.601405 -1974.638671 -1947.628168 -1919.618604 -1901.089431 -1984.064072 -2031.961917 -2102.115543 -2098.9782 -2094.439923 -2085.718962 -2077.786813 -2068.014971 -2055.198448 -2035.324593 -2018.991185 -2004.619329 -1983.153828 -1961.58592 -1959.354077 -1947.370385 -1937.958883 -1926.667816 -1916.279541 -1906.241033 -1895.919535 -1885.234881 -1878.589687
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 -17208.56816 -16968.28141 -16736.17726 -16495.48808 -16336.26491 -17049.27488 -17460.86619 -18063.70381 -18036.74428 -17997.74638 -17922.80623 -17854.64442 -17770.67394 -17660.54019 -17489.76202 -17349.40731 -17225.9084 -17041.45306 -16856.11772 -16836.93925 -16733.96211 -16653.08806 -16556.06271 -16466.79515 -16380.53318 -16291.83944 -16200.02506 -16142.92221
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 -2354.910944 -2322.02884 -2290.266489 -2257.329315 -2235.54038 -2333.112413 -2389.436732 -2471.932201 -2468.242918 -2462.90624 -2452.651036 -2443.323416 -2431.832453 -2416.761172 -2393.39099 -2374.184112 -2357.283873 -2332.042034 -2306.679771 -2304.055289 -2289.963355 -2278.896125 -2265.618667 -2253.402825 -2241.598283 -2229.460965 -2216.896603 -2209.082348
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 -3272.769939 -3227.071583 -3182.929417 -3137.154526 -3106.873053 -3242.475131 -3320.752629 -3435.401844 -3430.274612 -3422.85789 -3408.60558 -3395.642391 -3379.672667 -3358.727146 -3326.248114 -3299.555091 -3276.06775 -3240.987557 -3205.740002 -3202.092592 -3182.508133 -3167.127298 -3148.674768 -3131.697632 -3115.292108 -3098.424103 -3080.962608 -3070.102639
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 -7544.780325 -7439.431014 -7337.669218 -7232.143471 -7162.335 -7474.941114 -7655.395755 -7919.698826 -7907.878917 -7890.781004 -7857.924874 -7828.040582 -7791.225267 -7742.93915 -7668.064603 -7606.528657 -7552.382833 -7471.511779 -7390.254906 -7381.84646 -7336.698025 -7301.240286 -7258.701307 -7219.563585 -7181.743611 -7142.85747 -7102.603145 -7077.567448
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 -28986.172 -29665.64948 -29409.52156 -29532.16098 -29610.56508 -31108.62345 -32204.10266 -33724.19802 -33590.17707 -33478.40286 -32909.94932 -32274.63456 -31617.03272 -30781.23915 -29733.33517 -29565.5004 -29052.35715 -28405.24136 -27824.97065 -27557.64676 -27078.23665 -26676.8192 -26253.13887 -25918.59879 -25606.23283 -25427.58933 -25226.65068 -25081.5467
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 -5734.815989 -5654.73958 -5577.390056 -5497.179537 -5444.117855 -5681.730941 -5818.895195 -6019.792956 -6010.808599 -5997.812411 -5972.838343 -5950.12318 -5922.13972 -5885.43726 -5828.524834 -5781.75113 -5740.594685 -5679.124291 -5617.360635 -5610.969344 -5576.651848 -5549.700286 -5517.366249 -5487.617519 -5458.870414 -5429.312911 -5398.715447 -5379.685719
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 -4310.125777 -4249.942609 -4191.808891 -4131.524929 -4091.645268 -4270.228554 -4373.317335 -4524.306419 -4517.55403 -4507.786462 -4489.016658 -4471.944582 -4450.913004 -4423.328472 -4380.554699 -4345.400904 -4314.468882 -4268.26947 -4221.849649 -4217.046135 -4191.254074 -4170.998042 -4146.696692 -4124.338386 -4102.732874 -4080.51829 -4057.522099 -4043.219893
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 -941.5523359 -928.405248 -915.7058649 -902.5367586 -893.8249968 -932.8367379 -955.3566102 -988.3403635 -986.8652957 -984.7315583 -980.6312712 -976.9018551 -972.3074807 -966.2816052 -956.9376215 -949.2582311 -942.5010924 -932.4087734 -922.268306 -921.2189723 -915.5846645 -911.1597091 -905.851049 -900.9668493 -896.2470982 -891.3942947 -886.3707483 -883.2464136
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 -327.5860427 -323.0118918 -318.5935068 -314.0116952 -310.9806884 -324.5537012 -332.3888427 -343.8645906 -343.3513832 -342.6090107 -341.1824338 -339.8848907 -338.2864104 -336.1898804 -332.9389101 -330.2670872 -327.9161352 -324.4048032 -320.8767194 -320.5116339 -318.5513387 -317.0118027 -315.1648072 -313.4654905 -311.8233889 -310.1349955 -308.3871971 -307.3001748
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 -2670.135292 -2632.851647 -2596.837641 -2559.491554 -2534.785989 -2645.418848 -2709.282643 -2802.820815 -2798.63769 -2792.586654 -2780.958706 -2770.382506 -2757.353383 -2740.264686 -2713.766212 -2691.988334 -2672.825858 -2644.205189 -2615.447977 -2612.472187 -2596.493931 -2583.945261 -2568.890505 -2555.03947 -2541.654793 -2527.892794 -2513.646588 -2504.786331
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 -16133.09757 -15907.82783 -15690.22931 -15464.5823 -15315.30998 -15983.75951 -16369.62792 -16934.79046 -16909.5158 -16872.95512 -16802.69845 -16738.7965 -16660.07385 -16556.82305 -16396.71787 -16265.13479 -16149.35411 -15976.42653 -15802.67394 -15784.69406 -15688.1526 -15612.33287 -15521.37125 -15437.68257 -15356.81165 -15273.66093 -15187.58461 -15134.05046
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 -1158.912904 -1142.730766 -1127.099687 -1110.890447 -1100.167546 -1148.18528 -1175.903942 -1216.502107 -1214.686515 -1212.060197 -1207.013345 -1202.42298 -1196.767979 -1189.351009 -1177.849935 -1168.397731 -1160.080684 -1147.658519 -1135.17709 -1133.885514 -1126.950507 -1121.504035 -1114.969853 -1108.958119 -1103.148798 -1097.175708 -1090.992459 -1087.146861
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 -52123.26681 -51395.45897 -50692.43556 -49963.40881 -49481.13559 -51640.78122 -52887.45574 -54713.39883 -54631.74075 -54513.61947 -54286.63224 -54080.17601 -53825.83666 -53492.25105 -52974.97873 -52549.85641 -52175.7889 -51617.08959 -51055.72484 -50997.63492 -50685.72605 -50440.76555 -50146.88416 -49876.50042 -49615.22037 -49346.57468 -49068.47686 -48895.51725
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 -427.5101112 -421.5407001 -415.7745685 -409.7951599 -405.8396005 -423.5528099 -433.7779166 -448.7541294 -448.0843775 -447.1155579 -445.2538301 -443.5604956 -441.4744283 -438.7383906 -434.4957719 -431.0089588 -427.9408924 -423.3584935 -418.7542328 -418.2777848 -415.7195377 -413.7103948 -411.3000074 -409.0823455 -406.9393512 -404.7359446 -402.4550126 -401.0364141
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 -2935.912813 -2894.918062 -2855.319327 -2814.255918 -2787.091233 -2908.736166 -2978.956778 -3081.805468 -3077.205967 -3070.552628 -3057.767268 -3046.138344 -3031.81234 -3013.022684 -2983.886628 -2959.941043 -2938.87119 -2907.401703 -2875.782082 -2872.510089 -2854.941404 -2841.143676 -2824.590413 -2809.360687 -2794.643738 -2779.51191 -2763.847678 -2754.105496
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 -3628.170159 -3577.509277 -3528.573576 -3477.827849 -3444.258017 -3594.585544 -3681.363438 -3808.462766 -3802.778752 -3794.556625 -3778.756612 -3764.38571 -3746.681785 -3723.461726 -3687.455694 -3657.863993 -3631.82609 -3592.936429 -3553.861234 -3549.81774 -3528.106544 -3511.055456 -3490.599109 -3471.778373 -3453.591322 -3434.891568 -3415.533876 -3403.494589
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 -18075.95172 -17823.55351 -17579.75035 -17326.92943 -17159.68075 -17908.6294 -18340.96662 -18974.18977 -18945.87137 -18904.90781 -18826.19037 -18754.59292 -18666.38997 -18550.70502 -18371.31893 -18223.88975 -18094.16598 -17900.41332 -17705.7363 -17685.59116 -17577.42354 -17492.47311 -17390.55728 -17296.79026 -17206.18033 -17113.01605 -17016.57385 -16956.59277
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 -5854.313285 -5772.568311 -5693.607042 -5611.725163 -5557.557827 -5800.122095 -5940.144463 -6145.228363 -6136.056798 -6122.789806 -6097.295349 -6074.106866 -6045.540311 -6008.073076 -5949.974757 -5902.226421 -5860.212392 -5797.46113 -5734.410495 -5727.886027 -5692.853451 -5665.340296 -5632.332509 -5601.9639 -5572.617786 -5542.444389 -5511.209361 -5491.783107
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 -53101.90793 -52360.43512 -51644.21208 -50901.49748 -50410.16933 -52610.36341 -53880.44489 -55740.671 -55657.47975 -55537.14068 -55305.89165 -55095.55909 -54836.4444 -54496.59554 -53969.61117 -53536.50696 -53155.41614 -52586.22697 -52014.32231 -51955.14172 -51637.3766 -51387.81683 -51088.41767 -50812.95734 -50546.77162 -50273.08197 -49989.76273 -49813.5557
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 -253381.6557 -249843.6358 -246426.0979 -242882.1527 -240537.7258 -251036.1964 -257096.5313 -265972.8069 -265575.8507 -265001.6394 -263898.209 -262894.5838 -261658.1892 -260036.5626 -257521.9982 -255455.3933 -253636.976 -250921.0267 -248192.12 -247909.7333 -246393.4817 -245202.6795 -243774.0631 -242459.6735 -241189.5388 -239883.5982 -238531.7089 -237690.9175
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 -4429.624178 -4367.772429 -4308.026951 -4246.071614 -4205.086287 -4388.620802 -4494.567723 -4649.742986 -4642.803387 -4632.765012 -4613.474814 -4595.929415 -4574.314736 -4545.965421 -4502.005744 -4465.877308 -4434.087695 -4386.607402 -4338.900591 -4333.963899 -4307.456752 -4286.63912 -4261.664015 -4238.685824 -4216.481298 -4193.650814 -4170.017053 -4155.318318
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 -103063.9633 -101624.8601 -100234.7634 -98793.25003 -97839.64538 -102109.9387 -104575.0032 -108185.4625 -108023.999 -107790.4364 -107341.6118 -106933.3834 -106430.4751 -105770.8723 -104748.0635 -103907.464 -103167.8158 -102063.093 -100953.0997 -100838.2378 -100221.4966 -99737.13325 -99156.03804 -98621.40502 -98104.77282 -97573.57647 -97023.69031 -96681.69517
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 -34036.00037 -33560.74874 -33101.6811 -32625.63352 -32310.71367 -33720.94184 -34535.00852 -35727.33209 -35674.01014 -35596.87806 -35448.65754 -35313.84357 -35147.76239 -34929.93414 -34592.1602 -34314.55935 -34070.2968 -33705.47143 -33338.90556 -33300.97339 -33097.29985 -32937.34296 -32745.44119 -32568.88316 -32398.26976 -32222.84667 -32041.25142 -31928.31043
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 -1307.254432 -1289.000971 -1271.369105 -1253.085073 -1240.989634 -1295.153666 -1326.420333 -1372.215087 -1370.167098 -1367.20461 -1361.511757 -1356.333824 -1349.954979 -1341.588633 -1328.615414 -1317.953323 -1308.571689 -1294.559479 -1280.48042 -1279.023522 -1271.20083 -1265.057207 -1257.686645 -1250.905406 -1244.352488 -1237.614839 -1230.64013 -1226.302293
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 -32461.93991 -32008.6672 -31570.83002 -31116.79819 -30816.44241 -32161.45186 -32937.87046 -34075.05272 -34024.19675 -33950.63179 -33809.26602 -33680.68678 -33522.28634 -33314.53198 -32992.37905 -32727.61638 -32494.65022 -32146.69691 -31797.08359 -31760.90566 -31566.6514 -31414.09202 -31231.06512 -31062.67236 -30899.9493 -30732.63899 -30559.44196 -30451.72414
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 -17512.47154 -17267.94132 -17031.73821 -16786.79846 -16624.76341 -17350.36514 -17769.22515 -18382.70888 -18355.27325 -18315.58665 -18239.32306 -18169.95751 -18084.50411 -17972.42539 -17798.63129 -17655.7979 -17530.11801 -17342.40518 -17153.79682 -17134.27966 -17029.48394 -16947.18165 -16848.44284 -16757.59881 -16669.81346 -16579.55338 -16486.11757 -16428.00627
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 -14689.87356 -14484.75585 -14286.62312 -14081.16188 -13945.24307 -14553.89489 -14905.24453 -15419.84913 -15396.83548 -15363.54542 -15299.57372 -15241.38827 -15169.70794 -15075.69368 -14929.91109 -14810.09908 -14704.67583 -14547.21789 -14389.00875 -14372.6373 -14284.73218 -14215.69509 -14132.87065 -14056.66853 -13983.03211 -13907.31983 -13828.94367 -13780.19855
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 -95528.47641 -94194.59275 -92906.13254 -91570.01492 -90686.13275 -94644.20501 -96929.03721 -100275.519 -100125.8608 -99909.37503 -99493.3661 -99114.98518 -98648.8469 -98037.47069 -97089.44423 -96310.30489 -95624.73581 -94600.78439 -93571.94789 -93465.48409 -92893.83574 -92444.88644 -91906.27782 -91410.7343 -90931.8755 -90439.51738 -89929.83597 -89612.84569
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 -13887.39253 -13693.48003 -13506.17093 -13311.93367 -13183.43985 -13758.84213 -14090.99818 -14577.49088 -14555.73442 -14524.26293 -14463.78589 -14408.779 -14341.01444 -14252.13601 -14114.31725 -14001.05036 -13901.38618 -13752.52989 -13602.96342 -13587.48632 -13504.38329 -13439.11757 -13360.81768 -13288.77835 -13219.16455 -13147.5883 -13073.49368 -13027.41142
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 -2791.694579 -2752.713576 -2715.060015 -2676.013728 -2650.183429 -2765.852906 -2832.624133 -2930.420678 -2926.047115 -2919.720602 -2907.563286 -2896.505599 -2882.883319 -2865.01665 -2837.311818 -2814.542492 -2794.507634 -2764.583995 -2734.517596 -2731.406331 -2714.700657 -2701.580702 -2685.84057 -2671.35896 -2657.364939 -2642.976418 -2628.081646 -2618.818021
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 -22429.36028 -22116.17453 -21813.65386 -21499.9436 -21292.41478 -22221.74007 -22758.20131 -23543.92979 -23508.79119 -23457.96198 -23360.28624 -23271.44528 -23161.99955 -23018.45306 -22795.86366 -22612.92766 -22451.96125 -22211.54524 -21969.98225 -21944.98536 -21810.76667 -21705.35679 -21578.89557 -21462.54572 -21350.11331 -21234.51137 -21114.84205 -21040.41514
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 -44067.57036 -43452.24586 -42857.87533 -42241.5203 -41833.78282 -43659.65333 -44713.65322 -46257.39521 -46188.35746 -46088.49192 -45896.58577 -45722.03753 -45507.00655 -45224.97688 -44787.64946 -44428.23016 -44111.97511 -43639.62327 -43165.01793 -43115.90586 -42852.20278 -42645.10113 -42396.63937 -42168.04368 -41947.14468 -41720.01842 -41484.90087 -41338.67231
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 -20619.39674 -20331.48389 -20053.37548 -19764.98044 -19574.1984 -20428.5307 -20921.70156 -21644.02476 -21611.72172 -21564.99423 -21475.20055 -21393.52871 -21292.91484 -21160.952 -20956.3247 -20788.15094 -20640.17391 -20419.15855 -20197.08877 -20174.10903 -20050.72127 -19953.81757 -19837.56129 -19730.60043 -19627.24088 -19520.96757 -19410.95511 -19342.53416
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 -20049.72689 -19769.76845 -19499.34359 -19218.91628 -19033.40514 -19864.13406 -20343.67967 -21046.04663 -21014.63605 -20969.19953 -20881.88666 -20802.47125 -20704.63712 -20576.32013 -20377.34625 -20213.81877 -20069.93003 -19855.02085 -19639.08638 -19616.74152 -19496.76271 -19402.53624 -19289.49188 -19185.48611 -19084.98217 -18981.64497 -18874.67191 -18808.14129
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 -218316.7381 -215268.3368 -212323.7444 -209270.2377 -207250.2508 -216295.8617 -221517.5205 -229165.4283 -228823.4059 -228328.6584 -227377.9292 -226513.1935 -225447.9008 -224050.6875 -221884.1079 -220103.4958 -218536.7253 -216196.63 -213845.3706 -213602.0627 -212295.6418 -211269.6321 -210038.7187 -208906.2245 -207811.8609 -206686.6465 -205521.8421 -204797.4059
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 -10433.32074 -10287.63815 -10146.91656 -10000.98998 -9904.455144 -10336.74339 -10586.2856 -10951.77784 -10935.43265 -10911.78875 -10866.35356 -10825.02798 -10774.11782 -10707.34523 -10603.80475 -10518.70959 -10443.83389 -10332.00112 -10219.63483 -10208.00718 -10145.57354 -10096.54071 -10037.71556 -9983.593854 -9931.294396 -9877.520587 -9821.85478 -9787.234096
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 -28717.38635 -28316.39961 -27929.06788 -27527.40958 -27261.70048 -28451.56024 -29138.4173 -30144.42319 -30099.43355 -30034.35447 -29909.29554 -29795.54819 -29655.41958 -29471.63012 -29186.63822 -28952.41648 -28746.32346 -28438.50731 -28129.22262 -28097.2179 -27925.37127 -27790.40994 -27628.49558 -27479.52728 -27335.57467 -27187.56396 -27034.34558 -26939.05324
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 -15067.94982 -14857.55295 -14654.32084 -14443.57161 -14304.15462 -14928.47144 -15288.86384 -15816.71292 -15793.10696 -15758.96011 -15693.34196 -15633.65898 -15560.1338 -15463.69987 -15314.16524 -15191.26961 -15083.13306 -14921.62259 -14759.34159 -14742.54878 -14652.38123 -14581.56732 -14496.61121 -14418.44787 -14342.91625 -14265.25535 -14184.862 -14134.86232
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 -19322.45467 -19052.65128 -18792.03565 -18521.7804 -18342.99839 -19143.59393 -19605.74478 -20282.63448 -20252.36327 -20208.57489 -20124.42916 -20047.89441 -19953.60906 -19829.94657 -19638.19015 -19480.59438 -19341.92497 -19134.81128 -18926.70949 -18905.17516 -18789.54839 -18698.73984 -18589.79598 -18489.56286 -18392.70455 -18293.11574 -18190.02296 -18125.90563
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 -293510.335 -289411.9901 -285453.2084 -281347.9997 -278632.2802 -290793.4195 -297813.5447 -308095.578 -307635.7548 -306970.6043 -305692.4209 -304529.8491 -303097.6436 -301219.1961 -298306.3938 -295912.4956 -293806.0911 -290660.0101 -287498.9197 -287171.8107 -285415.4266 -284036.0342 -282381.1643 -280858.6116 -279387.3224 -277874.5568 -276308.5655 -275334.6159
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 -380992.6846 -375672.8058 -370534.0876 -365205.2993 -361680.1447 -377465.9777 -386578.4894 -399925.1386 -399328.2625 -398464.8603 -396805.7073 -395296.6247 -393437.5427 -390999.2136 -387218.2347 -384110.8222 -381376.5924 -377292.8049 -373189.5344 -372764.9287 -370485.0448 -368694.5169 -366546.4041 -364570.0463 -362660.2314 -360696.5778 -358663.8343 -357399.5937
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 -223674.0199 -220550.8138 -217533.9639 -214405.5272 -212335.9717 -221603.5531 -226953.3464 -234788.9265 -234438.5112 -233931.6231 -232957.564 -232071.6084 -230980.1745 -229548.6749 -227328.9296 -225504.623 -223899.4054 -221501.8864 -219092.9294 -218843.651 -217505.1717 -216453.9847 -215192.8659 -214032.5814 -212911.3632 -211758.5371 -210565.1496 -209822.9364
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 -346872.8284 -342029.3721 -337350.8526 -332499.2846 -329289.8258 -343661.9562 -351958.3955 -364109.7836 -363566.3609 -362780.2808 -361269.7135 -359895.777 -358203.1853 -355983.2211 -352540.8484 -349711.7206 -347222.3552 -343504.2919 -339768.4904 -339381.9104 -337306.2018 -335676.0249 -333720.2866 -331920.9218 -330182.1407 -328394.3424 -326543.6415 -325392.6202
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 -4414.195515 -4352.5592 -4293.021819 -4231.282277 -4190.439705 -4373.334957 -4478.912858 -4633.547636 -4626.632207 -4616.628797 -4597.405788 -4579.921501 -4558.382107 -4530.131534 -4486.324972 -4450.322373 -4418.643485 -4371.32857 -4323.787924 -4318.868427 -4292.453606 -4271.708484 -4246.820368 -4223.922212 -4201.795026 -4179.044061 -4155.492619 -4140.84508
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 -13537.20996 -13348.18713 -13165.60119 -12976.26179 -12851.00805 -13411.90107 -13735.68152 -14209.90688 -14188.69903 -14158.02112 -14099.06906 -14045.44922 -13979.3934 -13892.75611 -13758.41258 -13648.00181 -13550.85075 -13405.74799 -13259.95298 -13244.86614 -13163.85863 -13100.23864 -13023.91314 -12953.69035 -12885.83192 -12816.06053 -12743.83427 -12698.91401
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 -1162521.868 -1189773.049 -1179500.761 -1184419.348 -1187563.83 -1247645.086 -1291580.468 -1352545.541 -1347170.485 -1342687.659 -1319889.214 -1294409.226 -1268035.391 -1234514.983 -1192487.657 -1185756.462 -1165176.295 -1139223.014 -1115950.629 -1105229.314 -1086002.051 -1069902.769 -1052910.61 -1039493.517 -1026965.742 -1019801.05 -1011742.188 -1005922.635
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 -32538.34152 -32084.002 -31645.13435 -31190.03391 -30888.97122 -32237.14626 -33015.39221 -34155.25092 -34104.27525 -34030.53716 -33888.83867 -33759.95681 -33601.18356 -33392.94023 -33070.0291 -32804.64329 -32571.12883 -32222.35658 -31871.92042 -31835.65735 -31640.94589 -31488.02745 -31304.56978 -31135.7807 -30972.67466 -30804.97056 -30631.36591 -30523.39457
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 -15513.04294 -15296.43115 -15087.19575 -14870.22118 -14726.68595 -15369.4445 -15740.48255 -16283.92381 -16259.62055 -16224.46503 -16156.90858 -16095.46262 -16019.76558 -15920.48308 -15766.53134 -15640.00549 -15528.67468 -15362.39335 -15195.31872 -15178.02987 -15085.19885 -15012.29316 -14924.82752 -14844.35531 -14766.59256 -14686.63763 -14603.86954 -14552.39291
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 -267007.9352 -263279.6487 -259678.3236 -255943.7932 -253473.2884 -264536.3425 -270922.5883 -280276.2094 -279857.9058 -279252.8148 -278090.0444 -277032.4466 -275729.5616 -274020.7276 -271370.9357 -269193.1936 -267276.9861 -264414.9792 -261539.3183 -261241.7454 -259643.9533 -258389.1126 -256883.6685 -255498.5941 -254160.1544 -252783.9834 -251359.3927 -250473.3854
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 -17508.4735 -17263.9991 -17027.84992 -16782.96608 -16620.96803 -17346.40411 -17765.16849 -18378.51217 -18351.0828 -18311.40526 -18235.15908 -18165.80937 -18080.37547 -17968.32235 -17794.56792 -17651.76714 -17526.11594 -17338.44597 -17149.88066 -17130.36796 -17025.59616 -16943.31267 -16844.5964 -16753.77311 -16666.00779 -16575.76833 -16482.35384 -16424.25581
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 -46093.15316 -45449.54503 -44827.85404 -44183.16801 -43756.68872 -45666.48607 -46768.93347 -48383.63415 -48311.42305 -48206.96716 -48006.23997 -47823.66855 -47598.75359 -47303.76032 -46846.33097 -46470.39083 -46139.59899 -45645.53532 -45149.11457 -45097.74504 -44821.92074 -44605.29959 -44345.41719 -44106.314 -43875.26131 -43637.6951 -43391.77028 -43238.82026
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 -1115.655744 -1100.077614 -1085.029975 -1069.425756 -1059.103093 -1105.328535 -1132.01258 -1171.095393 -1169.347569 -1166.81928 -1161.960805 -1157.541779 -1152.097854 -1144.957728 -1133.885938 -1124.786544 -1116.779936 -1104.821436 -1092.805884 -1091.562517 -1084.886364 -1079.643185 -1073.352895 -1067.565553 -1061.973068 -1056.222928 -1050.270472 -1046.568414
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 -69001.71155 -68038.22654 -67107.55159 -66142.45295 -65504.01105 -68362.9885 -70013.35851 -72430.57457 -72322.47415 -72166.10309 -71865.61334 -71592.30289 -71255.60393 -70813.99733 -70129.223 -69566.43848 -69071.24122 -68331.62511 -67588.48042 -67511.57995 -67098.66942 -66774.38632 -66385.3409 -66027.40207 -65681.51487 -65325.87691 -64957.72606 -64728.75903
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 -1950.080667 -1922.851292 -1896.549173 -1869.274195 -1851.230972 -1932.0295 -1978.671164 -2046.984923 -2043.92986 -2039.510605 -2031.018363 -2023.294244 -2013.778681 -2001.298288 -1981.945649 -1966.040606 -1952.045669 -1931.143128 -1910.140865 -1907.967555 -1896.298151 -1887.133477 -1876.138533 -1866.022703 -1856.247468 -1846.196664 -1835.792228 -1829.321313
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 -5767.829801 -5687.292414 -5609.497608 -5528.825339 -5475.458195 -5714.439157 -5852.393029 -6054.447305 -6045.411227 -6032.340223 -6007.222386 -5984.376458 -5956.231905 -5919.318158 -5862.078103 -5815.035135 -5773.641763 -5711.817501 -5649.698288 -5643.270203 -5608.755151 -5581.648436 -5549.12826 -5519.208275 -5490.29568 -5460.568023 -5429.794417 -5410.65514
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 -3170.812802 -3126.538095 -3083.771097 -3039.422239 -3010.084129 -3141.461774 -3217.30068 -3328.378209 -3323.410707 -3316.225039 -3302.416733 -3289.857388 -3274.385172 -3254.092171 -3222.624963 -3196.763512 -3174.007876 -3140.020542 -3105.87106 -3102.337279 -3083.362937 -3068.461264 -3050.583588 -3034.135344 -3018.240904 -3001.89839 -2984.980876 -2974.45923
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 -2089.151564 -2059.980313 -2031.802447 -2002.582341 -1983.252358 -2069.813069 -2119.781004 -2192.966591 -2189.693655 -2184.959239 -2175.861368 -2167.5864 -2157.39223 -2144.021792 -2123.289012 -2106.249693 -2091.2567 -2068.863485 -2046.363437 -2044.035136 -2031.533523 -2021.715266 -2009.936212 -1999.098967 -1988.626607 -1977.859025 -1966.712592 -1959.780201
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 -61083.75651 -62515.64744 -61975.89851 -62234.34162 -62399.56582 -65556.48604 -67865.0346 -71068.39427 -70785.9664 -70550.42 -69352.4944 -68013.66938 -66627.87788 -64866.5756 -62658.28429 -62304.59917 -61223.23121 -59859.53739 -58636.70899 -58073.36631 -57063.0856 -56217.16204 -55324.32301 -54619.33288 -53961.07121 -53584.60839 -53161.16208 -52855.37848
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 -251.3574899 -247.8477338 -244.4574974 -240.9418632 -238.6161651 -249.0307676 -255.0426889 -263.8480554 -263.4542703 -262.8846462 -261.7900306 -260.794423 -259.5679055 -257.9592334 -255.4647568 -253.4146612 -251.6107706 -248.9165179 -246.2094114 -245.9292805 -244.4251416 -243.2438523 -241.8266486 -240.5227591 -239.262771 -237.9672631 -236.6261735 -235.7920989
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 -3220.260307 -3175.295153 -3131.861222 -3086.820762 -3057.025137 -3190.451561 -3267.473143 -3380.28288 -3375.237912 -3367.940187 -3353.916546 -3341.161343 -3325.447845 -3304.838382 -3272.880456 -3246.615707 -3223.505207 -3188.987854 -3154.305825 -3150.716936 -3131.446697 -3116.312638 -3098.156168 -3081.45142 -3065.309113 -3048.711745 -3031.530409 -3020.844682
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 -56837.69879 -56044.06237 -55277.45207 -54482.48649 -53956.59275 -56311.57345 -57671.00688 -59662.1024 -59573.05853 -59444.25345 -59196.73574 -58971.606 -58694.26224 -58330.50456 -57766.44613 -57302.87245 -56894.97137 -56285.73897 -55673.60005 -55610.25603 -55270.1357 -55003.01907 -54682.55677 -54387.71744 -54102.80519 -53809.86111 -53506.60997 -53318.00655
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 -10887.69875 -10735.67159 -10588.82149 -10436.53971 -10335.80071 -10786.9154 -11047.32533 -11428.73501 -11411.67797 -11387.00437 -11339.59044 -11296.46511 -11243.33778 -11173.65719 -11065.60746 -10976.80635 -10898.66976 -10781.9666 -10664.70668 -10652.57264 -10587.41998 -10536.25173 -10474.86471 -10418.38597 -10363.80883 -10307.69314 -10249.60305 -10213.47461
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 -4738.709287 -4672.541719 -4608.627391 -4542.349008 -4498.503855 -4694.844826 -4808.184387 -4974.187287 -4966.763464 -4956.024644 -4935.388437 -4916.618776 -4893.495892 -4863.168452 -4816.141409 -4777.492045 -4743.484254 -4692.690937 -4641.655296 -4636.374137 -4608.017406 -4585.747186 -4559.029397 -4534.447861 -4510.693974 -4486.270451 -4460.987601 -4445.263235
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 -626.3337721 -617.5881455 -609.1403384 -600.3800648 -594.5848792 -620.5360345 -635.5165683 -657.4578219 -656.4765862 -655.0571943 -652.329626 -649.8487663 -646.7925242 -642.7840277 -636.5682791 -631.4598413 -626.9648982 -620.2513466 -613.5057659 -612.8077345 -609.0597142 -606.116172 -602.5847771 -599.3357392 -596.1960949 -592.9679421 -589.6262089 -587.5478578
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 -1044.576395 -1029.990761 -1015.901819 -1001.291758 -991.6267606 -1034.907142 -1059.891124 -1096.483939 -1094.84747 -1092.48026 -1087.931322 -1083.793836 -1078.696748 -1072.011525 -1061.645129 -1053.125464 -1045.628964 -1034.432349 -1023.182319 -1022.018167 -1015.767357 -1010.858226 -1004.968696 -999.55007 -994.3138867 -988.9300925 -983.3568729 -979.8906754
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 -5348.560834 -5273.877785 -5201.737957 -5126.92983 -5077.441995 -5299.051205 -5426.977081 -5614.343842 -5605.964605 -5593.843744 -5570.551747 -5549.36651 -5523.267811 -5489.03736 -5435.958138 -5392.334767 -5353.950319 -5296.62012 -5239.016411 -5233.05559 -5201.049469 -5175.913167 -5145.756913 -5118.01184 -5091.200929 -5063.634203 -5035.09756 -5017.349535
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 -46084.98216 -45441.48813 -44819.90734 -44175.33559 -43748.93191 -45658.39071 -46760.64267 -48375.05711 -48302.85882 -48198.42144 -47997.72983 -47815.19077 -47590.31569 -47295.37472 -46838.02645 -46462.15296 -46131.41976 -45637.44367 -45141.11092 -45089.7505 -44813.9751 -44597.39235 -44337.55601 -44098.49521 -43867.48347 -43629.95938 -43384.07815 -43231.15526
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 -368335.9175 -363192.7677 -358224.7603 -353072.9969 -349664.9498 -364926.3696 -373736.159 -386639.4259 -386062.3783 -385227.6588 -383623.6237 -382164.6736 -380367.3511 -378010.0245 -374354.6517 -371350.4689 -368707.0717 -364758.9496 -360791.9918 -360381.4917 -358177.3467 -356446.3011 -354369.5496 -352458.8474 -350612.4775 -348714.0575 -346748.8427 -345526.6008
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 -3265.599671 -3220.001434 -3175.955979 -3130.281376 -3100.066246 -3235.371235 -3313.477236 -3427.875268 -3422.759269 -3415.358796 -3401.137711 -3388.202923 -3372.268187 -3351.368556 -3318.960681 -3292.326139 -3268.890257 -3233.88692 -3198.716589 -3195.07717 -3175.535618 -3160.188481 -3141.776378 -3124.836437 -3108.466856 -3091.635806 -3074.212567 -3063.376392
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 -30266.03197 -29843.42118 -29435.20177 -29011.88319 -28731.84517 -29985.87063 -30709.76791 -31770.02478 -31722.60899 -31654.02038 -31522.21738 -31402.33596 -31254.65062 -31060.94993 -30760.58924 -30513.7366 -30296.52958 -29972.11379 -29646.15027 -29612.41963 -29431.30581 -29289.0664 -29118.42047 -28961.41874 -28809.70318 -28653.71068 -28492.22968 -28391.79849
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 -215156.7309 -212152.4534 -209250.4822 -206241.1733 -204250.4245 -213165.1054 -218311.1838 -225848.3926 -225511.3208 -225023.7345 -224086.7666 -223234.5474 -222184.6741 -220807.6847 -218672.4651 -216917.6263 -215373.5338 -213067.3101 -210750.0838 -210510.2977 -209222.7864 -208211.6276 -206998.531 -205882.429 -204803.9056 -203694.978 -202547.0335 -201833.0831
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 -23219.80892 -22895.58598 -22582.40397 -22257.63803 -22042.79555 -23004.87183 -23560.23887 -24373.65775 -24337.28081 -24284.66029 -24183.5423 -24091.57043 -23978.26765 -23829.66234 -23599.2285 -23409.84553 -23243.20639 -22994.31771 -22744.24163 -22718.36381 -22579.41503 -22470.29032 -22339.3724 -22218.92219 -22102.52747 -21982.85152 -21858.96484 -21781.91501
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 -4846.904559 -4779.226239 -4713.852604 -4646.060939 -4601.214703 -4802.038575 -4917.96593 -5087.759045 -5080.16572 -5069.181709 -5048.074332 -5028.876117 -5005.225287 -4974.205404 -4926.104629 -4886.572814 -4851.788549 -4799.835508 -4747.63461 -4742.23287 -4713.228692 -4690.449993 -4663.122177 -4637.979391 -4613.683149 -4588.701983 -4562.84187 -4546.758481


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