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S/W if Birth Rates Achieved, not Employment Goals

Fiscal Projection

  1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020   1980 1981 1982
831 Employee Opportunity/Dev 831   100   -611060.3092 -604367.4252 -598343.8296 -592320.234 -585627.35 -578265.1776 -571572.2936 -564879.4096 -556847.9488 -550155.0648 -541454.3156 -577595.8892 -574249.4472 -582950.1964 -581611.6196 -582950.1964 -585627.35 -590981.6572 -628461.8076 -655902.632 -692044.2056 -696059.936 -699406.378 -702752.82 -708776.4156 -714800.0112 -713461.4344 -711453.5692 -710784.2808 -710114.9924 -707437.8388 -702752.82 -704760.6852 -703422.1084 -702083.5316 -700075.6664 -695390.6476 -690705.6288 -686020.61 -680666.3028 -676650.5724
769.7 Other public income from households 769.7   100   3,479,967 3,419,424 3,358,881 3,298,617 3,238,074 3,177,531 3,116,988 3,056,445 2,996,181 2,935,638 2,875,095 3,073,185 3,065,931 3,123,126 3,121,731 3,124,242 3,128,706 3,143,214 3,328,749 3,460,437 3,637,323 3,625,605 3,612,492 3,599,937 3,587,940 3,576,222 3,564,783 3,536,883 3,510,657 3,485,268 3,450,951 3,416,076 3,416,076 3,402,126 3,387,618 3,375,342 3,363,066 3,346,605 3,333,492 3,318,984 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 -5094.3894 -5092.1139 -5096.2098 -5103.4914 -5127.1566 -5429.7981 -5644.6053 -5933.1387 -5914.0245 -5892.6348 -5872.1553 -5852.586 -5833.4718 -5814.8127 -5769.3027 -5726.5233 -5685.1092 -5629.1319 -5572.2444 -5572.2444 -5549.4894 -5525.8242 -5505.7998 -5485.7754 -5458.9245 -5437.5348 -5413.8696 -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 -9124.2294 -9120.1539 -9127.4898 -9140.5314 -9182.9166 -9724.9581 -10109.6853 -10626.4587 -10592.2245 -10553.9148 -10517.2353 -10482.186 -10447.9518 -10414.5327 -10333.0227 -10256.4033 -10182.2292 -10081.9719 -9980.0844 -9980.0844 -9939.3294 -9896.9442 -9861.0798 -9825.2154 -9777.1245 -9738.8148 -9696.4296 -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 -195.895 -195.8075 -195.965 -196.245 -197.155 -208.7925 -217.0525 -228.1475 -227.4125 -226.59 -225.8025 -225.05 -224.315 -223.5975 -221.8475 -220.2025 -218.61 -216.4575 -214.27 -214.27 -213.395 -212.485 -211.715 -210.945 -209.9125 -209.09 -208.18 -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 -4626.4802 -4624.4137 -4628.1334 -4634.7462 -4656.2378 -4931.0823 -5126.1599 -5388.1921 -5370.8335 -5351.4084 -5332.8099 -5315.038 -5297.6794 -5280.7341 -5239.4041 -5200.5539 -5162.9436 -5112.1077 -5060.4452 -5060.4452 -5039.7802 -5018.2886 -5000.1034 -4981.9182 -4957.5335 -4938.1084 -4916.6168 -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 -2787.306 -2786.061 -2788.302 -2792.286 -2805.234 -2970.819 -3088.347 -3246.213 -3235.755 -3224.052 -3212.847 -3202.14 -3191.682 -3181.473 -3156.573 -3133.167 -3110.508 -3079.881 -3048.756 -3048.756 -3036.306 -3023.358 -3012.402 -3001.446 -2986.755 -2975.052 -2962.104 -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 -5404.4632 -5402.0492 -5406.3944 -5414.1192 -5439.2248 -5760.2868 -5988.1684 -6294.2636 -6273.986 -6251.2944 -6229.5684 -6208.808 -6188.5304 -6168.7356 -6120.4556 -6075.0724 -6031.1376 -5971.7532 -5911.4032 -5911.4032 -5887.2632 -5862.1576 -5840.9144 -5819.6712 -5791.186 -5768.4944 -5743.3888 -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 -175547.6662 -175469.2547 -175610.3954 -175861.3122 -176676.7918 -187105.5213 -194507.5669 -204450.1451 -203791.4885 -203054.4204 -202348.7169 -201674.378 -201015.7214 -200372.7471 -198804.5171 -197330.3809 -195903.2916 -193974.3687 -192014.0812 -192014.0812 -191229.9662 -190414.4866 -189724.4654 -189034.4442 -188109.1885 -187372.1204 -186556.6408 -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 -3522.7518 -3521.1783 -3524.0106 -3529.0458 -3545.4102 -3754.6857 -3903.2241 -4102.7439 -4089.5265 -4074.7356 -4060.5741 -4047.042 -4033.8246 -4020.9219 -3989.4519 -3959.8701 -3931.2324 -3892.5243 -3853.1868 -3853.1868 -3837.4518 -3821.0874 -3807.2406 -3793.3938 -3774.8265 -3760.0356 -3743.6712 -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 -16019.7334 -16012.5779 -16025.4578 -16048.3554 -16122.7726 -17074.4541 -17749.9333 -18657.2507 -18597.1445 -18529.8828 -18465.4833 -18403.946 -18343.8398 -18285.1647 -18142.0547 -18007.5313 -17877.3012 -17701.2759 -17522.3884 -17522.3884 -17450.8334 -17376.4162 -17313.4478 -17250.4794 -17166.0445 -17098.7828 -17024.3656 -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 -18865.2482 -18856.8217 -18871.9894 -18898.9542 -18986.5898 -20107.3143 -20902.7759 -21971.2561 -21900.4735 -21821.2644 -21745.4259 -21672.958 -21602.1754 -21533.0781 -21364.5481 -21206.1299 -21052.7676 -20845.4757 -20634.8132 -20634.8132 -20550.5482 -20462.9126 -20388.7594 -20314.6062 -20215.1735 -20135.9644 -20048.3288 -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 -28610.7446 -28597.9651 -28620.9682 -28661.8626 -28794.7694 -30494.4429 -31700.8277 -33321.2683 -33213.9205 -33093.7932 -32978.7777 -32868.874 -32761.5262 -32656.7343 -32401.1443 -32160.8897 -31928.3028 -31613.9271 -31294.4396 -31294.4396 -31166.6446 -31033.7378 -30921.2782 -30808.8186 -30658.0205 -30537.8932 -30404.9864 -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 -46676.7412 -46655.8922 -46693.4204 -46760.1372 -46976.9668 -49749.8838 -51718.0294 -54361.6826 -54186.551 -53990.5704 -53802.9294 -53623.628 -53448.4964 -53277.5346 -52860.5546 -52468.5934 -52089.1416 -51576.2562 -51055.0312 -51055.0312 -50846.5412 -50629.7116 -50446.2404 -50262.7692 -50016.751 -49820.7704 -49603.9408 -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 -276285.8304 -276162.4224 -276384.5568 -276779.4624 -278062.9056 -294476.1696 -306125.8848 -321774.0192 -320737.392 -319577.3568 -318466.6848 -317405.376 -316368.7488 -315356.8032 -312888.6432 -310568.5728 -308322.5472 -305286.7104 -302201.5104 -302201.5104 -300967.4304 -299683.9872 -298597.9968 -297512.0064 -296055.792 -294895.7568 -293612.3136 -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 -229.477 -229.3745 -229.559 -229.887 -230.953 -244.5855 -254.2615 -267.2585 -266.3975 -265.434 -264.5115 -263.63 -262.769 -261.9285 -259.8785 -257.9515 -256.086 -253.5645 -251.002 -251.002 -249.977 -248.911 -248.009 -247.107 -245.8975 -244.934 -243.868 -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 -34214.461 -34199.1785 -34226.687 -34275.591 -34434.529 -36467.1015 -37909.7695 -39847.5905 -39719.2175 -39575.562 -39438.0195 -39306.59 -39178.217 -39052.9005 -38747.2505 -38459.9395 -38181.798 -37805.8485 -37423.786 -37423.786 -37270.961 -37112.023 -36977.537 -36843.051 -36662.7175 -36519.062 -36360.124 -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 -70667.722 -70636.157 -70692.974 -70793.982 -71122.258 -75320.403 -78300.139 -82302.581 -82037.435 -81740.724 -81456.639 -81185.18 -80920.034 -80661.201 -80029.901 -79436.479 -78861.996 -78085.497 -77296.372 -77296.372 -76980.722 -76652.446 -76374.674 -76096.902 -75724.435 -75427.724 -75099.448 -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 -553744.792 -553497.452 -553942.664 -554734.152 -557306.488 -590202.708 -613551.604 -644914.316 -642836.66 -640511.664 -638285.604 -636158.48 -634080.824 -632052.636 -627105.836 -622455.844 -617954.256 -611869.692 -605686.192 -605686.192 -603212.792 -600640.456 -598463.864 -596287.272 -593368.66 -591043.664 -588471.328 -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 -19083.5312 -19075.0072 -19090.3504 -19117.6272 -19206.2768 -20339.9688 -21144.6344 -22225.4776 -22153.876 -22073.7504 -21997.0344 -21923.728 -21852.1264 -21782.2296 -21611.7496 -21451.4984 -21296.3616 -21086.6712 -20873.5712 -20873.5712 -20788.3312 -20699.6816 -20624.6704 -20549.6592 -20449.076 -20368.9504 -20280.3008 -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 -18484.6522 -18476.3957 -18491.2574 -18517.6782 -18603.5458 -19701.6603 -20481.0739 -21527.9981 -21458.6435 -21381.0324 -21306.7239 -21235.718 -21166.3634 -21098.6601 -20933.5301 -20778.3079 -20628.0396 -20424.9297 -20218.5172 -20218.5172 -20135.9522 -20050.0846 -19977.4274 -19904.7702 -19807.3435 -19729.7324 -19643.8648 -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 -260.8202 -260.7037 -260.9134 -261.2862 -262.4978 -277.9923 -288.9899 -303.7621 -302.7835 -301.6884 -300.6399 -299.638 -298.6594 -297.7041 -295.3741 -293.1839 -291.0636 -288.1977 -285.2852 -285.2852 -284.1202 -282.9086 -281.8834 -280.8582 -279.4835 -278.3884 -277.1768 -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 -74770.323 -74736.9255 -74797.041 -74903.913 -75251.247 -79693.1145 -82845.8385 -87080.6415 -86800.1025 -86486.166 -86185.5885 -85898.37 -85617.831 -85343.9715 -84676.0215 -84048.1485 -83440.314 -82618.7355 -81783.798 -81783.798 -81449.823 -81102.489 -80808.591 -80514.693 -80120.6025 -79806.666 -79459.332 -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 -209889.7388 -209795.9878 -209964.7396 -210264.7428 -211239.7532 -223708.6362 -232558.7306 -244446.3574 -243658.849 -242777.5896 -241933.8306 -241127.572 -240340.0636 -239571.3054 -237696.2854 -235933.7666 -234227.4984 -231921.2238 -229577.4488 -229577.4488 -228639.9388 -227664.9284 -226839.9196 -226014.9108 -224908.649 -224027.3896 -223052.3792 -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 -231588.1884 -231484.7454 -231670.9428 -232001.9604 -233077.7676 -246835.6866 -256600.7058 -269717.2782 -268848.357 -267875.9928 -266945.0058 -266055.396 -265186.4748 -264338.2422 -262269.3822 -260324.6538 -258441.9912 -255897.2934 -253311.2184 -253311.2184 -252276.7884 -251200.9812 -250290.6828 -249380.3844 -248159.757 -247187.3928 -246111.5856 -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 -15931.3008 -15924.1848 -15936.9936 -15959.7648 -16033.7712 -16980.1992 -17651.9496 -18554.2584 -18494.484 -18427.5936 -18363.5496 -18302.352 -18242.5776 -18184.2264 -18041.9064 -17908.1256 -17778.6144 -17603.5608 -17425.6608 -17425.6608 -17354.5008 -17280.4944 -17217.8736 -17155.2528 -17071.284 -17004.3936 -16930.3872 -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 -24652.5462 -24641.5347 -24661.3554 -24696.5922 -24811.1118 -26275.6413 -27315.1269 -28711.3851 -28618.8885 -28515.3804 -28416.2769 -28321.578 -28229.0814 -28138.7871 -27918.5571 -27711.5409 -27511.1316 -27240.2487 -26964.9612 -26964.9612 -26854.8462 -26740.3266 -26643.4254 -26546.5242 -26416.5885 -26313.0804 -26198.5608 -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 -37902.884 -37885.954 -37916.428 -37970.604 -38146.676 -40398.366 -41996.558 -44143.282 -44001.07 -43841.928 -43689.558 -43543.96 -43401.748 -43262.922 -42924.322 -42606.038 -42297.912 -41881.434 -41458.184 -41458.184 -41288.884 -41112.812 -40963.828 -40814.844 -40615.07 -40455.928 -40279.856 -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 -2675.366 -2674.171 -2676.322 -2680.146 -2692.574 -2851.509 -2964.317 -3115.843 -3105.805 -3094.572 -3083.817 -3073.54 -3063.502 -3053.703 -3029.803 -3007.337 -2985.588 -2956.191 -2926.316 -2926.316 -2914.366 -2901.938 -2891.422 -2880.906 -2866.805 -2855.572 -2843.144 -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 -160572.333 -160500.6105 -160629.711 -160859.223 -161605.137 -171144.2295 -177914.8335 -187009.2465 -186406.7775 -185732.586 -185087.0835 -184470.27 -183867.801 -183279.6765 -181845.2265 -180496.8435 -179191.494 -177427.1205 -175634.058 -175634.058 -174916.833 -174170.919 -173539.761 -172908.603 -172062.2775 -171388.086 -170642.172 -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 -70863.617 -70831.9645 -70888.939 -70990.227 -71319.413 -75529.1955 -78517.1915 -82530.7285 -82264.8475 -81967.314 -81682.4415 -81410.23 -81144.349 -80884.7985 -80251.7485 -79656.6815 -79080.606 -78301.9545 -77510.642 -77510.642 -77194.117 -76864.931 -76586.389 -76307.847 -75934.3475 -75636.814 -75307.628 -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 -1109.3254 -1108.8299 -1109.7218 -1111.3074 -1116.4606 -1182.3621 -1229.1373 -1291.9667 -1287.8045 -1283.1468 -1278.6873 -1274.426 -1270.2638 -1266.2007 -1256.2907 -1246.9753 -1237.9572 -1225.7679 -1213.3804 -1213.3804 -1208.4254 -1203.2722 -1198.9118 -1194.5514 -1188.7045 -1184.0468 -1178.8936 -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 -86237.4566 -86198.9371 -86268.2722 -86391.5346 -86792.1374 -91915.2309 -95551.4717 -100435.7443 -100112.1805 -99750.0972 -99403.4217 -99072.154 -98748.5902 -98432.7303 -97662.3403 -96938.1737 -96237.1188 -95289.5391 -94326.5516 -94326.5516 -93941.3566 -93540.7538 -93201.7822 -92862.8106 -92408.2805 -92046.1972 -91645.5944 -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 -87569.5426 -87530.4281 -87600.8342 -87726.0006 -88132.7914 -93335.0199 -97027.4287 -101987.1473 -101658.5855 -101290.9092 -100938.8787 -100602.494 -100273.9322 -99953.1933 -99170.9033 -98435.5507 -97723.6668 -96761.4501 -95783.5876 -95783.5876 -95392.4426 -94985.6518 -94641.4442 -94297.2366 -93835.6855 -93468.0092 -93061.2184 -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 -22357.7762 -22347.7897 -22365.7654 -22397.7222 -22501.5818 -23829.7863 -24772.5119 -26038.8001 -25954.9135 -25861.0404 -25771.1619 -25685.278 -25601.3914 -25519.5021 -25319.7721 -25132.0259 -24950.2716 -24704.6037 -24454.9412 -24454.9412 -24355.0762 -24251.2166 -24163.3354 -24075.4542 -23957.6135 -23863.7404 -23759.8808 -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 -1091.415 -1090.9275 -1091.805 -1093.365 -1098.435 -1163.2725 -1209.2925 -1271.1075 -1267.0125 -1262.43 -1258.0425 -1253.85 -1249.755 -1245.7575 -1236.0075 -1226.8425 -1217.97 -1205.9775 -1193.79 -1193.79 -1188.915 -1183.845 -1179.555 -1175.265 -1169.5125 -1164.93 -1159.86 -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 -1157695.793 -1157178.688 -1158109.478 -1159764.215 -1165142.113 -1233917.144 -1282731.903 -1348300.881 -1343957.194 -1339096.403 -1334442.453 -1329995.346 -1325651.66 -1321411.395 -1311069.285 -1301347.701 -1291936.381 -1279215.586 -1266287.948 -1266287.948 -1261116.893 -1255738.996 -1251188.468 -1246637.939 -1240536.094 -1235675.303 -1230297.406 -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 -135464.191 -135403.6835 -135512.597 -135706.221 -136335.499 -144382.9965 -150094.9045 -157767.2555 -157258.9925 -156690.222 -156145.6545 -155625.29 -155117.027 -154620.8655 -153410.7155 -152273.1745 -151171.938 -149683.4535 -148170.766 -148170.766 -147565.691 -146936.413 -146403.947 -145871.481 -145157.4925 -144588.722 -143959.444 -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 -458259.972 -458055.282 -458423.724 -459078.732 -461207.508 -488431.278 -507754.014 -533708.706 -531989.31 -530065.224 -528223.014 -526462.68 -524743.284 -523064.826 -518971.026 -515122.854 -511397.496 -506362.122 -501244.872 -501244.872 -499197.972 -497069.196 -495267.924 -493466.652 -491051.31 -489127.224 -486998.448 -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 -149268.6318 -149201.9583 -149321.9706 -149535.3258 -150228.7302 -159096.3057 -165390.2841 -173844.4839 -173284.4265 -172657.6956 -172057.6341 -171484.242 -170924.1846 -170377.4619 -169043.9919 -167790.5301 -166577.0724 -164936.9043 -163270.0668 -163270.0668 -162603.3318 -161909.9274 -161323.2006 -160736.4738 -159949.7265 -159322.9956 -158629.5912 -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 -501023.2908 -500799.4998 -501202.3236 -501918.4548 -504245.8812 -534010.0842 -555135.9546 -583512.6534 -581632.809 -579529.1736 -577515.0546 -575590.452 -573710.6076 -571875.5214 -567399.7014 -563192.4306 -559119.4344 -553614.1758 -548019.4008 -548019.4008 -545781.4908 -543454.0644 -541484.7036 -539515.3428 -536874.609 -534770.9736 -532443.5472 -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 -78472.1788 -78437.1278 -78500.2196 -78612.3828 -78976.9132 -83638.6962 -86947.5106 -91391.9774 -91097.549 -90768.0696 -90452.6106 -90151.172 -89856.7436 -89569.3254 -88868.3054 -88209.3466 -87571.4184 -86709.1638 -85832.8888 -85832.8888 -85482.3788 -85117.8484 -84809.3996 -84500.9508 -84087.349 -83757.8696 -83393.3392 -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 -205.9696 -205.8776 -206.0432 -206.3376 -207.2944 -219.5304 -228.2152 -239.8808 -239.108 -238.2432 -237.4152 -236.624 -235.8512 -235.0968 -233.2568 -231.5272 -229.8528 -227.5896 -225.2896 -225.2896 -224.3696 -223.4128 -222.6032 -221.7936 -220.708 -219.8432 -218.8864 -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 -1922.0098 -1921.1513 -1922.6966 -1925.4438 -1934.3722 -2048.5527 -2129.5951 -2238.4529 -2231.2415 -2223.1716 -2215.4451 -2208.062 -2200.8506 -2193.8109 -2176.6409 -2160.5011 -2144.8764 -2123.7573 -2102.2948 -2102.2948 -2093.7098 -2084.7814 -2077.2266 -2069.6718 -2059.5415 -2051.4716 -2042.5432 -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 -2807.4552 -2806.2012 -2808.4584 -2812.4712 -2825.5128 -2992.2948 -3110.6724 -3269.6796 -3259.146 -3247.3584 -3236.0724 -3225.288 -3214.7544 -3204.4716 -3179.3916 -3155.8164 -3132.9936 -3102.1452 -3070.7952 -3070.7952 -3058.2552 -3045.2136 -3034.1784 -3023.1432 -3008.346 -2996.5584 -2983.5168 -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 1,455,440.7 1,447,287.9 1,470,276.9 1,467,409.2 1,470,276.9 1,477,458 1,488,952.5 1,584,653.1 1,654,070.4 1,743,561.6 1,754,582.1 1,762,711.2 1,773,234 1,786,150.5 1,802,906.4 1,799,067 1,794,303.3 1,792,383.6 1,789,018.2 1,784,230.8 1,773,234 1,777,049.7 1,774,679.7 1,770,366.3 1,766,526.9 1,754,582.1 1,741,641.9 1,728,725.4 1,717,728.6 1,705,760.1
816 Judicial 816   100   -8417.5 -8499.4 -8572.2 -8663.2 -8745.1 -8808.8 -8886.15 -8958.95 -9040.85 -9109.1 -9191 -9809.8 -9759.75 -9909.9 -9900.8 -9718.8 -9545.9 -9413.95 -9732.45 -9859.85 -10465 -10319.4 -10151.05 -10005.45 -9859.85 -9700.6 -9541.35 -9341.15 -9159.15 -9022.65 -8886.15 -8731.45 -8708.7 -8640.45 -8567.65 -8499.4 -8440.25 -8362.9 -8299.2 -8230.95 -8176.35
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 -23979.71 -24791.01 -25115.53 -26657 -26286.12 -25857.29 -25486.41 -25115.53 -24709.88 -24304.23 -23794.27 -23330.67 -22982.97 -22635.27 -22241.21 -22183.26 -22009.41 -21823.97 -21650.12 -21499.45 -21302.42 -21140.16 -20966.31 -20827.23
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 -35710.3193 -36918.4983 -37401.7699 -39697.31 -39144.9996 -38506.3907 -37954.0803 -37401.7699 -36797.6804 -36193.5909 -35434.1641 -34743.7761 -34225.9851 -33708.1941 -33121.3643 -33035.0658 -32776.1703 -32500.0151 -32241.1196 -32016.7435 -31723.3286 -31481.6928 -31222.7973 -31015.6809
816 Judicial 816   100   -29900.82 -28718.58 -27536.34 -26354.1 -25155.44 -23973.2 -22790.96 -21608.72 -20410.06 -19227.82 -18045.58 -19506.96 -19786.1 -20557.84 -20787.72 -21132.54 -21231.06 -22035.64 -23595.54 -24761.36 -26567.56 -27224.36 -26666.08 -26715.34 -26140.64 -25582.36 -25040.5 -24170.24 -23234.3 -23431.34 -23053.68 -22495.4 -22117.74 -21723.66 -21231.06 -20771.3 -20377.22 -19999.56 -19769.68 -19589.06 -19392.02
819.5 Public building management 819.5   100   -4621.698 -4438.962 -4256.226 -4073.49 -3888.216 -3705.48 -3522.744 -3340.008 -3154.734 -2971.998 -2789.262 -3015.144 -3058.29 -3177.576 -3213.108 -3266.406 -3281.634 -3405.996 -3647.106 -3827.304 -4106.484 -4208.004 -4121.712 -4129.326 -4040.496 -3954.204 -3870.45 -3735.936 -3591.27 -3621.726 -3563.352 -3477.06 -3418.686 -3357.774 -3281.634 -3210.57 -3149.658 -3091.284 -3055.752 -3027.834 -2997.378
831 Employee Opportunity/Dev 831   100   -95888.397 -92097.093 -88305.789 -84514.485 -80670.524 -76879.22 -73087.916 -69296.612 -65452.651 -61661.347 -57870.043 -62556.516 -63451.685 -65926.564 -66663.762 -67769.559 -68085.501 -70665.694 -75668.109 -79406.756 -85199.026 -87305.306 -85514.968 -85672.939 -83829.944 -82039.606 -80301.925 -77511.104 -74509.655 -75141.539 -73930.428 -72140.09 -70928.979 -69665.211 -68085.501 -66611.105 -65347.337 -64136.226 -63399.028 -62819.801 -62187.917
856 Parks & Recreation 856   100   -7371.0438 -7079.6022 -6788.1606 -6496.719 -6201.2296 -5909.788 -5618.3464 -5326.9048 -5031.4154 -4739.9738 -4448.5322 -4808.7864 -4877.599 -5067.8456 -5124.5148 -5209.5186 -5233.8054 -5432.1476 -5816.6886 -6104.0824 -6549.3404 -6711.2524 -6573.6272 -6585.7706 -6444.0976 -6306.4724 -6172.895 -5958.3616 -5727.637 -5776.2106 -5683.1112 -5545.486 -5452.3866 -5355.2394 -5233.8054 -5120.467 -5023.3198 -4930.2204 -4873.5512 -4829.0254 -4780.4518
815 Legal 815   100   -4872.3741 -4777.3365 -4682.8646 -4597.4439 -4505.2348 -4409.0658 -4317.4224 -4230.3046 -4132.4385 -4047.5835 -3953.1116 -4215.5964 -4195.2312 -4270.4693 -4261.4181 -4263.6809 -4271.035 -4302.1485 -4569.7246 -4762.0626 -5018.8904 -5015.4962 -5007.0107 -5022.8503 -5036.9928 -5051.1353 -5077.1575 -5081.1174 -5046.6097 -5029.073 -5000.788 -4970.2402 -4985.5141 -4983.2513 -4979.8571 -4977.5943 -4973.6344 -4958.9262 -4947.0465 -4934.6011 -4926.6813
849 Education (other) 849   100   -12485.4048 -12241.872 -11999.7888 -11780.8992 -11544.6144 -11298.1824 -11063.3472 -10840.1088 -10589.328 -10371.888 -10129.8048 -10802.4192 -10750.2336 -10943.0304 -10919.8368 -10925.6352 -10944.48 -11024.208 -11709.8688 -12202.7328 -12860.8512 -12852.1536 -12830.4096 -12870.9984 -12907.2384 -12943.4784 -13010.16 -13020.3072 -12931.8816 -12886.944 -12814.464 -12736.1856 -12775.3248 -12769.5264 -12760.8288 -12755.0304 -12744.8832 -12707.1936 -12676.752 -12644.8608 -12624.5664
851 Libraries 851   100   -980.1594 -961.041 -942.0364 -924.8526 -906.3032 -886.9572 -868.5216 -850.9964 -831.309 -814.239 -795.2344 -848.0376 -843.9408 -859.0762 -857.2554 -857.7106 -859.19 -865.449 -919.2764 -957.9684 -1009.6336 -1008.9508 -1007.2438 -1010.4302 -1013.2752 -1016.1202 -1021.355 -1022.1516 -1015.2098 -1011.682 -1005.992 -999.8468 -1002.9194 -1002.4642 -1001.7814 -1001.3262 -1000.5296 -997.5708 -995.181 -992.6774 -991.0842
853 Culture (inc. art, museums) 853   100   -3260.0205 -3196.4325 -3133.223 -3076.0695 -3014.374 -2950.029 -2888.712 -2830.423 -2764.9425 -2708.1675 -2644.958 -2820.582 -2806.956 -2857.2965 -2851.2405 -2852.7545 -2857.675 -2878.4925 -3057.523 -3186.213 -3358.052 -3355.781 -3350.1035 -3360.7015 -3370.164 -3379.6265 -3397.0375 -3399.687 -3376.5985 -3364.865 -3345.94 -3325.501 -3335.7205 -3334.2065 -3331.9355 -3330.4215 -3327.772 -3317.931 -3309.9825 -3301.6555 -3296.3565
872.3 Health 872.3   100   -7587.1917 -7439.2005 -7292.0902 -7159.0743 -7015.4876 -6865.7346 -6723.0288 -6587.3702 -6434.9745 -6302.8395 -6155.7292 -6564.4668 -6532.7544 -6649.9141 -6635.8197 -6639.3433 -6650.795 -6699.2445 -7115.9102 -7415.4162 -7815.3448 -7810.0594 -7796.8459 -7821.5111 -7843.5336 -7865.5561 -7906.0775 -7912.2438 -7858.5089 -7831.201 -7787.156 -7739.5874 -7763.3717 -7759.8481 -7754.5627 -7751.0391 -7744.8728 -7721.9694 -7703.4705 -7684.0907 -7671.7581
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 -5426.505 -5355.35 -5280.45 -5201.805 -5108.18 -5014.555 -4950.89 -4875.99 -4797.345 -4696.23 -4583.88 -4565.155 -4595.115 -4595.115 -4610.095 -4617.585 -4729.935 -4831.05 -4943.4 -5052.005 -5175.59
872.3 Health 872.3   100   -25156.116 -24384.456 -23612.796 -22918.302 -22223.808 -21374.982 -20603.322 -19985.994 -19137.168 -18442.674 -17748.18 -19075.4352 -19168.0344 -19677.33 -19847.0952 -19985.994 -19924.2612 -19862.5284 -20819.3868 -21436.7148 -22362.7068 -22069.476 -21760.812 -21436.7148 -21050.8848 -20665.0548 -20402.6904 -20094.0264 -19769.9292 -19353.2328 -18890.2368 -18813.0708 -18936.5364 -18936.5364 -18998.2692 -19029.1356 -19492.1316 -19908.828 -20371.824 -20819.3868 -21328.6824
872.9 Health ins. benefits to aged persons 872.9   400   -2910597.764 -2821315.624 -2732033.484 -2651679.558 -2571325.632 -2473115.278 -2383833.138 -2312407.426 -2214197.072 -2133843.146 -2053489.22 -2207054.501 -2217768.358 -2276694.57 -2296336.641 -2312407.426 -2305264.855 -2298122.284 -2408832.137 -2480257.849 -2587396.417 -2553469.204 -2517756.348 -2480257.849 -2435616.779 -2390975.709 -2360619.782 -2324906.926 -2287408.427 -2239196.071 -2185626.787 -2176698.573 -2190983.716 -2190983.716 -2198126.287 -2201697.572 -2255266.856 -2303479.212 -2357048.496 -2408832.137 -2467758.35
872.9 Health ins. benefits to aged persons 872.9   700   -8043655.866 -7796917.956 -7550180.046 -7328115.927 -7106051.808 -6834640.107 -6587902.197 -6390511.869 -6119100.168 -5897036.049 -5674971.93 -6099361.135 -6128969.684 -6291816.705 -6346099.045 -6390511.869 -6370772.836 -6351033.803 -6656988.812 -6854379.14 -7150464.632 -7056704.226 -6958009.062 -6854379.14 -6731010.185 -6607641.23 -6523750.34 -6425055.176 -6321425.254 -6188186.783 -6040144.037 -6015470.246 -6054948.311 -6054948.311 -6074687.344 -6084556.861 -6232599.607 -6365838.078 -6513880.824 -6656988.812 -6819835.832
876 Aging & Adult (elderly & disabled) 876   100   -76501.116 -74154.456 -71807.796 -69695.802 -67583.808 -65002.482 -62655.822 -60778.494 -58197.168 -56085.174 -53973.18 -58009.4352 -58291.0344 -59839.83 -60356.0952 -60778.494 -60590.7612 -60403.0284 -63312.8868 -65190.2148 -68006.2068 -67114.476 -66175.812 -65190.2148 -64016.8848 -62843.5548 -62045.6904 -61107.0264 -60121.4292 -58854.2328 -57446.2368 -57211.5708 -57587.0364 -57587.0364 -57774.7692 -57868.6356 -59276.6316 -60543.828 -61951.824 -63312.8868 -64861.6824
878.9 Social Security (OASDI) 878.9   700   -16905763.42 -16387181.72 -15868600.02 -15401876.49 -14935152.96 -14364713.09 -13846131.39 -13431266.03 -12860826.16 -12394102.63 -11927379.1 -12819339.62 -12881569.43 -13223833.35 -13337921.32 -13431266.03 -13389779.49 -13348292.96 -13991334.27 -14406199.63 -15028497.67 -14831436.62 -14624003.94 -14406199.63 -14146908.78 -13887617.93 -13711300.15 -13503867.47 -13286063.15 -13006029.04 -12694880.02 -12643021.85 -12725994.92 -12725994.92 -12767481.45 -12788224.72 -13099373.74 -13379407.86 -13690556.88 -13991334.27 -14333598.19
711 Real & Personal Property Taxes 711   100   1,572,079.6284 1,573,434.1017 1,574,067.3114 1,574,739.2321 1,575,480.9405 1,575,980.0305 1,575,707.285 1,576,801.7489 1,576,451.1346 1,578,302.3705 1,578,072.153 1,578,071.1476 1,578,070.1607 1,759,728.0089 1,759,727.6738 1,759,727.3014 1,826,198.347 2,037,749.664 2,350,905.6239 2,581,607.5366 2,801,205.0878 2,801,204.1568 2,801,203.3189 2,801,202.4252 2,801,201.5873 2,801,200.6563 2,801,125.7481 2,801,032.1082 2,800,994.2538 2,800,928.8976 2,800,835.2578 2,800,694.5838 2,800,694.5838 2,800,647.5683 2,800,563.0895 2,800,488.1627 2,800,253.8674 2,800,000.8219 2,799,747.7763 2,799,532.1942 2,799,297.8989
856 Parks & Recreation 856   100   -8735.548159 -8583.570771 -8431.593384 -8280.316354 -8128.338967 -7976.361579 -7824.384192 -7672.406805 -7521.129774 -7369.152387 -7217.175 -7714.428202 -7696.21893 -7839.792038 -7836.290255 -7842.593464 -7853.79917 -7890.217715 -8355.954869 -8686.523195 -9130.549294 -9101.134316 -9068.217555 -9036.701507 -9006.586172 -8977.171194 -8948.456572 -8878.42091 -8812.587387 -8748.854934 -8662.71107 -8575.166492 -8575.166492 -8540.148661 -8503.730116 -8472.914425 -8442.098734 -8400.777693 -8367.860932 -8331.442387 -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 -4165823.474 -4163962.735 -4167312.066 -4173266.432 -4192618.122 -4440096.469 -4615750.272 -4851692.034 -4836061.823 -4818570.872 -4801824.217 -4785821.858 -4770191.646 -4754933.583 -4717718.794 -4682736.892 -4648871.435 -4603097.244 -4556578.758 -4556578.758 -4537971.364 -4518619.673 -4502245.166 -4485870.659 -4463913.934 -4446422.983 -4427071.292 -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 -1071903.229 -1071424.444 -1072286.257 -1073818.368 -1078797.729 -1142476.097 -1187673.374 -1248383.276 -1244361.485 -1239860.908 -1235551.846 -1231434.297 -1227412.506 -1223486.471 -1213910.777 -1204909.624 -1196195.742 -1184417.638 -1172448.02 -1172448.02 -1167660.173 -1162680.812 -1158467.506 -1154254.201 -1148604.541 -1144103.965 -1139124.604 -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 -1284497.04 -1283923.296 -1284956.035 -1286792.014 -1292758.947 -1369066.838 -1423228.228 -1495978.909 -1491159.464 -1485766.274 -1480602.582 -1475668.388 -1470848.942 -1466144.245 -1454669.374 -1443882.996 -1433440.863 -1419326.772 -1404983.184 -1404983.184 -1399245.748 -1393278.815 -1388229.872 -1383180.929 -1376410.755 -1371017.566 -1365050.633 -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 -955.18402 -954.75737 -955.52534 -956.89062 -961.32778 -1018.07223 -1058.34799 -1112.44721 -1108.86335 -1104.85284 -1101.01299 -1097.3438 -1093.75994 -1090.26141 -1081.72841 -1073.70739 -1065.94236 -1055.44677 -1044.78052 -1044.78052 -1040.51402 -1036.07686 -1032.32234 -1028.56782 -1023.53335 -1019.52284 -1015.08568 -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 -884.54988 -884.15478 -884.86596 -886.13028 -890.23932 -942.78762 -980.08506 -1030.18374 -1026.8649 -1023.15096 -1019.59506 -1016.1972 -1012.87836 -1009.63854 -1001.73654 -994.30866 -987.11784 -977.39838 -967.52088 -967.52088 -963.56988 -959.46084 -955.98396 -952.50708 -947.8449 -944.13096 -940.02192 -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 -262.72318 -262.60583 -262.81706 -263.19258 -264.41302 -280.02057 -291.09841 -305.97839 -304.99265 -303.88956 -302.83341 -301.8242 -300.83846 -299.87619 -297.52919 -295.32301 -293.18724 -290.30043 -287.36668 -287.36668 -286.19318 -284.97274 -283.94006 -282.90738 -281.52265 -280.41956 -279.19912 -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 -9555.6804 -9577.365 -10061.6544 -10419.4503 -10900.1256 -10863.9846 -10831.4577 -10639.9104 -10437.5208 -10227.903 -9956.8455 -9624.3483 -9555.6804 -9393.0459 -9190.6563 -8991.8808 -8901.5283 -8753.3502 -8612.4003 -8489.5209 -8370.2556 -8283.5172 -8214.8493 -8146.1814 -8091.9699
819.5 Public building management 819.5   100   -16312.4637 -15933.4929 -15554.5221 -15197.8437 -14824.446 -14451.0483 -14077.6506 -13693.1067 -13319.709 -12940.7382 -12572.9136 -13676.3874 -13916.0307 -14456.6214 -14796.5805 -14668.3992 -14735.2764 -14768.715 -15515.5104 -16067.2473 -16808.4696 -16752.7386 -16702.5807 -16407.2064 -16095.1128 -15771.873 -15353.8905 -14841.1653 -14735.2764 -14484.4869 -14172.3933 -13865.8728 -13726.5453 -13498.0482 -13280.6973 -13091.2119 -12907.2996 -12773.5452 -12667.6563 -12561.7674 -12478.1709
836 Housing/Urban Dev. 836   100   -540.9096 -528.3432 -515.7768 -503.9496 -491.568 -479.1864 -466.8048 -454.0536 -441.672 -429.1056 -416.9088 -453.4992 -461.4456 -479.3712 -490.644 -486.3936 -488.6112 -489.72 -514.4832 -532.7784 -557.3568 -555.5088 -553.8456 -544.0512 -533.7024 -522.984 -509.124 -492.1224 -488.6112 -480.2952 -469.9464 -459.7824 -455.1624 -447.5856 -440.3784 -434.0952 -427.9968 -423.5616 -420.0504 -416.5392 -413.7672
842 Public Schools 842   190   -13684895.8 -13366968.6 -13049041.4 -12749815.8 -12436564 -12123312.2 -11810060.4 -11487457.8 -11174206 -10856278.8 -10547702.4 -11473431.6 -11674473.8 -12127987.6 -12413187 -12305652.8 -12361757.6 -12389810 -13016313.6 -13479178.2 -14101006.4 -14054252.4 -14012173.8 -13764377.6 -13502555.2 -13231382 -12880727 -12450590.2 -12361757.6 -12151364.6 -11889542.2 -11632395.2 -11515510.2 -11323818.8 -11141478.2 -10982514.6 -10828226.4 -10716016.8 -10627184.2 -10538351.6 -10468220.6
856 Parks & Recreation 856   100   -172979.846 -168961.182 -164942.518 -161160.246 -157200.68 -153241.114 -149281.548 -145203.786 -141244.22 -137225.556 -133325.088 -145026.492 -147567.706 -153300.212 -156905.19 -155545.936 -156255.112 -156609.7 -164528.832 -170379.534 -178239.568 -177648.588 -177116.706 -173984.512 -170675.024 -167247.34 -162814.99 -157377.974 -156255.112 -153595.702 -150286.214 -147035.824 -145558.374 -143135.356 -140830.534 -138821.202 -136870.968 -135452.616 -134329.754 -133206.892 -132320.422
861 Law Enforcement 861   100   -55380.0108 -54093.4236 -52806.8364 -51595.9308 -50328.264 -49060.5972 -47792.9304 -46487.4228 -45219.756 -43933.1688 -42684.4224 -46430.6616 -47244.2388 -49079.5176 -50233.662 -49798.4928 -50025.5376 -50139.06 -52674.3936 -54547.5132 -57063.9264 -56874.7224 -56704.4388 -55701.6576 -54642.1152 -53544.732 -52125.702 -50385.0252 -50025.5376 -49174.1196 -48114.5772 -47073.9552 -46600.9452 -45825.2088 -45087.3132 -44444.0196 -43819.6464 -43365.5568 -43006.0692 -42646.5816 -42362.7756
872.3 Health 872.3   100   -194385.2897 -189869.3349 -185353.3801 -181103.0697 -176653.526 -172203.9823 -167754.4386 -163172.0727 -158722.529 -154206.5742 -149823.4416 -162972.8394 -165828.5167 -172270.3934 -176321.4705 -174794.0152 -175590.9484 -175989.415 -184888.5024 -191463.2013 -200295.8776 -199631.7666 -199034.0667 -195514.2784 -191795.2568 -187943.413 -182962.5805 -176852.7593 -175590.9484 -172602.4489 -168883.4273 -165230.8168 -163570.5393 -160847.6842 -158257.6513 -155999.6739 -153808.1076 -152214.2412 -150952.4303 -149690.6194 -148694.4529
872.7 Alcohol, Drug Abuse & Mental Health 872.7   100   -7373.113 -7201.821 -7030.529 -6869.313 -6700.54 -6531.767 -6362.994 -6189.183 -6020.41 -5849.118 -5682.864 -6181.626 -6289.943 -6534.286 -6687.945 -6630.008 -6660.236 -6675.35 -7012.896 -7262.277 -7597.304 -7572.114 -7549.443 -7415.936 -7274.872 -7128.77 -6939.845 -6708.097 -6660.236 -6546.881 -6405.817 -6267.272 -6204.297 -6101.018 -6002.777 -5917.131 -5834.004 -5773.548 -5725.687 -5677.826 -5640.041
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 -3987.915769 -3987.122684 -4067.583525 -4069.572003 -4069.732434 -4066.685838 -4078.172024 -4306.335431 -4466.461864 -4687.89434 -4639.809468 -4594.579023 -4545.797145 -4494.097813 -4435.667066 -4419.909955 -4373.397507 -4324.023881 -4280.656515 -4222.180393 -4175.743184 -4168.896558 -4146.427855 -4126.652872 -4111.0959 -4110.809671 -4103.297835 -4104.174546 -4097.190204 -4099.758138
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 -445071.5685 -444983.0563 -453962.893 -454184.8172 -454202.7222 -453862.7067 -455144.6231 -480608.8132 -498479.733 -523192.7172 -517826.2023 -512778.2559 -507333.9516 -501564.0447 -495042.8778 -493284.3045 -488093.2801 -482582.9337 -477742.9163 -471216.6853 -466034.058 -465269.9399 -462762.319 -460555.331 -458819.0941 -458787.1495 -457948.7906 -458046.6361 -457267.1482 -457553.7426
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 -3594660.449 -3593945.572 -3666472.029 -3668264.42 -3668409.031 -3665662.865 -3676016.378 -3881680.194 -4026016.281 -4225612.914 -4182269.776 -4141499.583 -4097528.171 -4050927.001 -3998258.211 -3984054.936 -3942129.162 -3897624.355 -3858533.521 -3805823.831 -3763965.876 -3757794.407 -3737541.383 -3719716.445 -3705693.573 -3705435.569 -3698664.489 -3699454.746 -3693159.142 -3695473.848
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 -1246.878354 -1246.630385 -1271.787607 -1272.409333 -1272.459494 -1271.506932 -1275.098251 -1346.436772 -1396.50257 -1465.73657 -1450.702154 -1436.560214 -1421.307869 -1405.143341 -1386.87414 -1381.947456 -1367.40468 -1351.967317 -1338.407895 -1320.124507 -1305.605256 -1303.464562 -1296.439403 -1290.256475 -1285.392367 -1285.302874 -1282.954192 -1283.228308 -1281.044554 -1281.847455
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 -98845.70215 -98826.04451 -100820.3716 -100869.6586 -100873.6351 -100798.1212 -101082.8214 -106738.1495 -110707.0923 -116195.5855 -115003.7391 -113882.6434 -112673.5209 -111392.0854 -109943.803 -109553.2424 -108400.3706 -107176.5808 -106101.664 -104652.2569 -103501.25 -103331.5474 -102774.6313 -102284.4825 -101898.8826 -101891.7881 -101705.5974 -101727.3278 -101554.2118 -101617.8614
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 -2296252.082 -2295795.422 -2342124.979 -2343269.95 -2343362.327 -2341608.089 -2348221.864 -2479598.936 -2571800.145 -2699301.53 -2671614.138 -2645570.332 -2617481.603 -2587712.995 -2554068.422 -2544995.437 -2518213.451 -2489783.991 -2464812.951 -2431142.25 -2404403.587 -2400461.282 -2387523.746 -2376137.26 -2367179.516 -2367014.704 -2362689.37 -2363194.183 -2359172.581 -2360651.204
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 -2578388.152 -2577875.383 -2629897.364 -2631183.015 -2631286.742 -2629316.965 -2636743.362 -2784262.481 -2887792.275 -3030959.51 -2999870.222 -2970626.463 -2939086.525 -2905660.307 -2867881.889 -2857694.124 -2827621.487 -2795698.954 -2767659.77 -2729852.016 -2699828.024 -2695401.336 -2680874.19 -2668088.669 -2658030.303 -2657845.242 -2652988.462 -2653555.3 -2649039.571 -2650699.87
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 -82239.13888 -82222.78382 -83882.05413 -83923.0607 -83926.36913 -83863.54197 -84100.41108 -88805.61629 -92107.75725 -96674.15663 -95682.54632 -94749.80021 -93743.81618 -92677.66815 -91472.70429 -91147.7598 -90188.57615 -89170.38901 -88276.0635 -87070.16392 -86112.53185 -85971.34013 -85507.98863 -85100.18726 -84779.37004 -84773.4674 -84618.55768 -84636.6373 -84492.6056 -84545.56176
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 -5012488.744 -5011491.9 -5112624.693 -5115124.049 -5115325.699 -5111496.373 -5125933.583 -5412716.598 -5613982.62 -5892305.397 -5831866.589 -5775015.564 -5713700.675 -5648718.782 -5575276.041 -5555470.622 -5497008.224 -5434949.554 -5380440.27 -5306940.497 -5248572.668 -5239967.01 -5211725.662 -5186870.102 -5167316.241 -5166956.474 -5157514.702 -5158616.658 -5149837.903 -5153065.589
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 -887741.4746 -887564.9277 -905476.1448 -905918.7957 -905954.5091 -905276.3128 -907833.2283 -958624.2005 -994269.6063 -1043562.22 -1032858.149 -1022789.495 -1011930.265 -1000421.586 -987414.4416 -983906.7845 -973552.7472 -962561.7888 -952907.8715 -939890.6259 -929553.3373 -928029.2243 -923027.5141 -918625.4471 -915162.3424 -915098.6255 -913426.4317 -913621.5946 -912066.825 -912638.4673
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 -2430564.193 -2430080.822 -2479120.282 -2480332.224 -2480430.005 -2478573.158 -2485573.786 -2624635.35 -2722229.582 -2857188.763 -2827881.883 -2800314.726 -2770583.034 -2739073.204 -2703460.696 -2693857.015 -2665508.501 -2635416.148 -2608984.505 -2573344.341 -2545041.683 -2540868.785 -2527174.508 -2515122.006 -2505640.306 -2505465.854 -2500887.523 -2501421.863 -2497165.03 -2498730.141
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 -940280.2945 -940093.2992 -959064.5481 -959533.3962 -959571.2232 -958852.8895 -961561.1299 -1015358.042 -1053113.035 -1105322.912 -1093985.346 -1083320.804 -1071818.897 -1059629.105 -1045852.164 -1042136.914 -1031170.099 -1019528.667 -1009303.406 -995515.7665 -984566.6907 -982952.3767 -977654.6524 -972992.0599 -969323.9997 -969256.5119 -967485.3534 -967692.0665 -966045.2817 -966650.7553
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 -418667.5804 -418584.3191 -427031.4247 -427240.1832 -427257.026 -426937.1819 -428143.0484 -452096.5686 -468907.2914 -492154.1713 -487106.0264 -482357.5506 -477236.2312 -471808.6255 -465674.3285 -464020.083 -459137.0176 -453953.5739 -449400.6919 -443261.6312 -438386.4646 -437667.678 -435308.8224 -433232.7645 -431599.5304 -431569.4809 -430780.8579 -430872.8986 -430139.654 -430409.2462
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 4,359,748.1526 4,322,174.4405 4,386,522.2796 4,373,142.3165 4,386,522.2796 4,419,738.7531 4,461,069.6171 4,760,683.8988 4,977,842.095 5,250,202.6031 5,301,364.5161 5,338,836.9634 5,389,177.7644 5,451,923.3676 5,539,392.7357 5,520,032.8991 5,493,302.8821 5,486,162.8671 5,467,253.6875 5,444,868.6198 5,390,738.904 5,407,754.8551 5,396,920.2684 5,376,872.1615 5,356,975.1617 5,299,952.4219 5,242,702.663 5,181,141.6894 5,132,508.5562 5,073,095.7427
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 1,303,485.0248 1,294,833.1371 1,314,952.0759 1,311,885.061 1,314,952.0759 1,322,588.4537 1,333,586.464 1,420,675.095 1,483,836.6378 1,564,453.8513 1,576,347.2153 1,585,135.1755 1,596,797.0193 1,611,337.2542 1,631,180.5288 1,626,702.3629 1,620,803.003 1,618,905.107 1,614,762.2937 1,609,454.4956 1,596,986.2723 1,601,087.0989 1,598,500.084 1,593,780.0314 1,589,342.2479 1,576,187.1117 1,562,542.5475 1,548,517.8417 1,537,051.9425 1,523,799.2652
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 651742.5124 647416.5685 657476.0379 655942.5305 657476.0379 661294.2268 666793.232 710337.5475 741918.3189 782226.9257 788173.6077 792567.5877 798398.5096 805668.6271 815590.2644 813351.1814 810401.5015 809452.5535 807381.1469 804727.2478 798493.1361 800543.5494 799250.042 796890.0157 794671.1239 788093.5558 781271.2738 774258.9208 768525.9713 761899.6326
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 -6685.540311 -6588.88353 -6647.612834 -6573.446644 -6502.40914 -6431.080358 -6389.701457 -6692.044118 -6877.715067 -7141.637762 -7133.097646 -7118.788674 -7089.020529 -7065.513225 -7036.451329 -6994.213203 -6926.844979 -6871.496067 -6823.769186 -6753.519728 -6680.996099 -6672.760006 -6633.354477 -6600.941409 -6564.098529 -6528.659089 -6493.974927 -6459.874917 -6423.286973 -6398.130387
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 -45180.92529 -44527.71813 -44924.61115 -44423.39555 -43943.32363 -43461.28326 -43181.64437 -45224.87806 -46479.64355 -48263.23486 -48205.5207 -48108.82057 -47907.64725 -47748.78474 -47552.38425 -47266.93872 -46811.66382 -46437.61551 -46115.07693 -45640.33064 -45150.21547 -45094.5559 -44828.25308 -44609.20536 -44360.22093 -44120.72096 -43886.32517 -43655.87708 -43408.61551 -43238.60714
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 -40719.0243 -40130.32546 -40488.0228 -40036.3054 -39603.64361 -39169.20775 -38917.18497 -40758.63646 -41889.48596 -43496.93639 -43444.92186 -43357.77148 -43176.46529 -43033.29145 -42856.28675 -42599.03076 -42188.71713 -41851.60845 -41560.92259 -41133.06048 -40691.34728 -40641.18444 -40401.1807 -40203.76532 -39979.36967 -39763.52183 -39552.2741 -39344.58421 -39121.74128 -38968.52231
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 -16307.03654 -16071.27614 -16214.52573 -16033.62326 -15860.35212 -15686.37051 -15585.44116 -16322.9003 -16775.77962 -17419.5267 -17398.69607 -17363.79434 -17291.18536 -17233.84752 -17162.96119 -17059.93606 -16895.61485 -16760.61054 -16644.19752 -16472.84854 -16295.95252 -16275.86345 -16179.74745 -16100.68712 -16010.8218 -15924.37968 -15839.77981 -15756.60476 -15667.36127 -15606.00058
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 -7002.009412 -6900.777251 -6962.286586 -6884.60964 -6810.209479 -6735.504252 -6692.166625 -7008.821085 -7203.28102 -7479.696854 -7470.752479 -7455.766172 -7424.588912 -7399.968858 -7369.531278 -7325.293752 -7254.736563 -7196.767635 -7146.781538 -7073.206727 -6997.250093 -6988.624133 -6947.353291 -6913.405907 -6874.819019 -6837.702005 -6801.376021 -6765.661841 -6727.341957 -6700.99455
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 -2177.683416 -2146.199369 -2165.329286 -2141.171107 -2118.032035 -2094.798086 -2081.319721 -2179.801904 -2240.280568 -2326.248201 -2323.466426 -2318.805559 -2309.109171 -2301.452128 -2291.985787 -2278.227547 -2256.283671 -2238.254851 -2222.708757 -2199.826376 -2176.203229 -2173.520483 -2160.684906 -2150.126986 -2138.126142 -2126.58244 -2115.284756 -2104.177348 -2092.259544 -2084.06528
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 -17086.19809 -16839.17289 -16989.26704 -16799.72093 -16618.17077 -16435.8762 -16330.12438 -17102.81983 -17577.33804 -18251.8438 -18230.01787 -18193.44851 -18117.37023 -18057.29274 -17983.01942 -17875.07167 -17702.89908 -17561.44417 -17439.46885 -17259.9327 -17074.58447 -17053.53553 -16952.82704 -16869.98915 -16775.83 -16685.25762 -16596.6155 -16509.4663 -16415.95869 -16351.66615
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 -22904.84284 -22573.69408 -22774.90227 -22520.80689 -22277.43047 -22033.05612 -21891.29088 -22927.12506 -23563.23878 -24467.44511 -24438.18644 -24389.16351 -24287.17704 -24206.64037 -24107.07353 -23962.36456 -23731.55919 -23541.93231 -23378.41872 -23137.74217 -22889.27425 -22861.05717 -22726.05275 -22615.0047 -22488.77999 -22367.36351 -22248.53463 -22131.70707 -22006.35577 -21920.16863
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 -17017.26422 -16771.23564 -16920.72425 -16731.94285 -16551.12515 -16369.56605 -16264.24087 -17033.81891 -17506.42268 -18178.20717 -18156.46929 -18120.04747 -18044.27613 -17984.44102 -17910.46735 -17802.95512 -17631.47715 -17490.59294 -17369.10972 -17190.29791 -17005.69746 -16984.73344 -16884.43126 -16801.92757 -16708.14831 -16617.94134 -16529.65685 -16442.85924 -16349.72889 -16285.69574
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 -62067.63295 -61170.28475 -61715.51949 -61026.97083 -60367.46845 -59705.26189 -59321.10588 -62128.0134 -63851.75685 -66301.9787 -66222.69344 -66089.85092 -65813.48757 -65595.24901 -65325.44238 -64933.30945 -64307.87216 -63794.02051 -63350.93074 -62698.74447 -62025.44511 -61948.98236 -61583.14688 -61282.22843 -60940.18422 -60611.16935 -60289.16638 -59972.5866 -59632.90918 -59399.35891
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 -121781.07 -120020.4096 -121090.1986 -119739.2176 -118445.2274 -117145.9315 -116392.1904 -121899.5407 -125281.6468 -130089.1548 -129933.5915 -129672.9451 -129130.7008 -128702.5013 -128173.1217 -127403.7293 -126176.5772 -125168.3641 -124298.9907 -123019.3553 -121698.2945 -121548.2692 -120830.4742 -120240.051 -119568.9362 -118923.3858 -118291.5933 -117670.4414 -117003.9704 -116545.7283
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 -5741.355271 -5658.349127 -5708.784213 -5645.092361 -5584.087337 -5522.832171 -5487.297127 -5746.940559 -5906.389583 -6133.039022 -6125.705009 -6113.416863 -6087.852812 -6067.665396 -6042.707851 -6006.434928 -5948.580979 -5901.04888 -5860.062368 -5799.734096 -5737.452829 -5730.379902 -5696.539535 -5668.704097 -5637.064461 -5606.63006 -5576.84427 -5547.560134 -5516.13943 -5494.535657
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 -32557.67264 -32086.96725 -32372.97098 -32011.79172 -31665.84873 -31318.48725 -31116.97763 -32589.3453 -33493.53758 -34778.80524 -34737.21603 -34667.53328 -34522.56646 -34408.08909 -34266.5616 -34060.86767 -33732.79358 -33463.2519 -33230.82847 -32888.72316 -32535.54295 -32495.43429 -32303.53472 -32145.68749 -31966.26767 -31793.68241 -31624.77526 -31458.71284 -31280.53453 -31158.02538
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 7828.171322 7714.994854 7783.761629 7696.919637 7613.741057 7530.221416 7481.770414 7835.7867 8053.190818 8362.220751 8352.221037 8335.466507 8300.610665 8273.085709 8239.056821 8189.599743 8110.717562 8045.908924 7990.025004 7907.769156 7822.850455 7813.206724 7767.066366 7729.113555 7685.973829 7644.477405 7603.865346 7563.937276 7521.096057 7491.63994
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 -21717.30037 -21403.32061 -21594.09681 -21353.17545 -21122.41732 -20890.713 -20756.29783 -21738.42733 -22341.5606 -23198.88674 -23171.14503 -23124.66379 -23027.96498 -22951.60389 -22857.19926 -22719.99299 -22501.15414 -22321.35881 -22166.32287 -21938.12462 -21702.53896 -21675.78485 -21547.77998 -21442.48941 -21322.80905 -21207.68762 -21095.01963 -20984.2492 -20865.39697 -20783.67835
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 -2598.597765 -2561.028312 -2583.855762 -2555.02816 -2527.416644 -2499.691912 -2483.608377 -2601.125725 -2673.29403 -2775.877949 -2772.558498 -2766.996754 -2755.426195 -2746.289159 -2734.993111 -2718.575605 -2692.390299 -2670.876771 -2652.325845 -2625.020635 -2596.831479 -2593.630197 -2578.313691 -2565.71508 -2551.394648 -2537.619718 -2524.138356 -2510.884048 -2496.662707 -2486.884612
842 Public Schools 842   190   -312638.196 -305380.6043 -298123.0125 -291291.4307 -284140.3221 -276989.2136 -269838.105 -262474.0301 -255322.9986 -248065.4069 -241020.7815 -262159.2075 -266735.9799 -277080.659 -283575.7484 -281127.3289 -282406.3612 -283049.2704 -297369.3015 -307947.5372 -322158.6945 -321090.6236 -320128.6503 -314481.5706 -308515.1956 -302335.9312 -294346.5297 -284542.3639 -282511.9341 -277713.1726 -271740.6282 -265874.4128 -263212.3329 -258842.6659 -254685.8112 -251061.9893 -247544.6507 -244984.5041 -242957.6988 -240930.508 -239330.0983
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 -768.7170238 -757.6032304 -764.3560452 -755.8282659 -747.6602292 -739.4587007 -734.7008705 -769.4648447 -790.8136681 -821.1600364 -820.1780765 -818.5328017 -815.1099999 -812.4070823 -809.0654863 -804.2088607 -796.4627253 -790.0985948 -784.6108609 -776.5334354 -768.194521 -767.2475182 -762.7165904 -758.98967 -754.7534007 -750.6785017 -746.6904462 -742.7695577 -738.5626014 -735.6700461
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 -6685.540311 -6588.88353 -6647.612834 -6573.446644 -6502.40914 -6431.080358 -6389.701457 -6692.044118 -6877.715067 -7141.637762 -7133.097646 -7118.788674 -7089.020529 -7065.513225 -7036.451329 -6994.213203 -6926.844979 -6871.496067 -6823.769186 -6753.519728 -6680.996099 -6672.760006 -6633.354477 -6600.941409 -6564.098529 -6528.659089 -6493.974927 -6459.874917 -6423.286973 -6398.130387
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 -9244.448882 -9110.796457 -9192.00456 -9089.451062 -8991.223761 -8892.593696 -8835.376909 -9253.442038 -9510.179043 -9875.118862 -9863.309993 -9843.524223 -9802.362241 -9769.857453 -9729.672037 -9671.267154 -9578.113561 -9501.579704 -9435.585231 -9338.447604 -9238.16536 -9226.77688 -9172.288779 -9127.469523 -9076.524931 -9027.520949 -8979.561331 -8932.40945 -8881.817371 -8847.032035
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 -10762.03833 -10606.44523 -10700.98463 -10581.59572 -10467.24321 -10352.42181 -10285.81219 -10772.50783 -11071.39135 -11496.24051 -11482.49307 -11459.45922 -11411.54 -11373.69915 -11326.91681 -11258.92405 -11150.47815 -11061.38033 -10984.55205 -10871.4681 -10754.72329 -10741.46526 -10678.03227 -10625.85538 -10566.54761 -10509.49902 -10453.66625 -10398.77381 -10339.87642 -10299.38065
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 -778249.7415 -766998.1281 -773834.6833 -765201.1526 -756931.8255 -748628.5914 -743811.7602 -779006.836 -800620.4022 -831343.0903 -830348.9533 -828683.2757 -825218.0284 -822481.5924 -819098.5579 -814181.7061 -806339.5123 -799896.4614 -794340.6753 -786163.0831 -777720.7593 -776762.0129 -772174.8979 -768401.7606 -764112.9581 -759987.5271 -755950.0165 -751980.5058 -747721.3798 -744792.9544
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 -11287.39793 -11124.20939 -11223.36383 -11098.14683 -10978.21209 -10857.78557 -10787.92433 -11298.3785 -11611.85232 -12057.44092 -12043.02238 -12018.86411 -11968.60566 -11928.91758 -11879.85151 -11808.53962 -11694.79983 -11601.3526 -11520.77388 -11402.16961 -11279.7258 -11265.82056 -11199.29102 -11144.56707 -11082.36413 -11022.53066 -10963.97235 -10906.40029 -10844.62776 -10802.15515
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 -8671.044472 -8545.682091 -8621.853108 -8525.660684 -8433.526118 -8341.013768 -8287.345961 -8679.47981 -8920.292218 -9262.595954 -9251.519553 -9232.961032 -9194.3522 -9163.863583 -9126.170744 -9071.388534 -8984.012969 -8912.226269 -8850.325228 -8759.212746 -8665.150697 -8654.468609 -8603.360236 -8561.320978 -8513.536321 -8467.571904 -8422.587071 -8378.359875 -8330.905866 -8298.278156
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 -17847.60394 -17589.57065 -17746.3534 -17548.36061 -17358.7201 -17168.30201 -17057.8376 -17864.96639 -18360.63038 -19065.19389 -19042.39534 -19004.19635 -18924.72782 -18861.97313 -18784.38999 -18671.63181 -18491.78675 -18344.02824 -18216.61738 -18029.08063 -17835.47279 -17813.48586 -17708.28953 -17621.76016 -17523.40504 -17428.79652 -17336.20427 -17245.17147 -17147.49692 -17080.33933
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 -21514.67659 -21203.62628 -21392.62252 -21153.94898 -20925.34383 -20695.80133 -20562.64026 -21535.60643 -22133.11243 -22982.43966 -22954.95679 -22908.90922 -22813.11262 -22737.46398 -22643.94015 -22508.01402 -22291.21695 -22113.09912 -21959.50968 -21733.44054 -21500.0529 -21473.54841 -21346.73783 -21242.42964 -21123.8659 -21009.81856 -20898.20177 -20788.46484 -20670.7215 -20589.76533
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 -6521.561272 -6427.275232 -6484.564058 -6412.216973 -6342.921836 -6273.342564 -6232.978581 -6527.905557 -6709.022477 -6966.471831 -6958.141181 -6944.183171 -6915.145162 -6892.214432 -6863.865349 -6822.663215 -6756.947359 -6702.956013 -6656.39975 -6587.87333 -6517.128518 -6509.094434 -6470.655422 -6439.037363 -6403.098144 -6368.527941 -6334.694492 -6301.430868 -6265.740331 -6241.200772
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 -4800.303589 -4730.902781 -4773.071174 -4719.8189 -4668.813062 -4617.598082 -4587.887501 -4804.973405 -4938.287525 -5127.787401 -5121.655488 -5111.381463 -5090.007554 -5073.129008 -5052.262194 -5021.934679 -4973.563431 -4933.822203 -4899.553691 -4849.113681 -4797.040786 -4791.127165 -4762.833491 -4739.560493 -4713.106833 -4687.660861 -4662.757189 -4638.272945 -4612.002332 -4593.939581
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 -582092.1661 -573676.5179 -578789.9218 -572332.4694 -566147.4234 -559937.0165 -556334.266 -582658.4352 -598824.3096 -621803.3549 -621059.7897 -619813.9456 -617222.1127 -615175.3944 -612645.0526 -608967.4916 -603101.92 -598282.8378 -594127.3856 -588010.9527 -581696.5136 -580979.419 -577548.4847 -574726.3653 -571518.554 -568432.9364 -565413.0789 -562444.082 -559258.4673 -557068.1505
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 -7921.127593 -7806.607201 -7876.190553 -7788.317349 -7704.151057 -7619.639656 -7570.613318 -7928.8334 -8148.819101 -8461.518636 -8451.40018 -8434.446696 -8399.176956 -8371.325152 -8336.892185 -8286.847825 -8207.028952 -8141.450738 -8084.903219 -8001.670617 -7915.743542 -7905.985297 -7859.29704 -7820.893556 -7777.241563 -7735.252387 -7694.158076 -7653.755878 -7610.405937 -7580.60004
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 -61430.51694 -60542.37989 -61082.01788 -60400.53708 -59747.8044 -59092.3953 -58712.18261 -61490.27759 -63196.32704 -65621.39769 -65542.92629 -65411.44737 -65137.92086 -64921.92249 -64654.88539 -64266.77765 -63647.76039 -63139.18336 -62700.64185 -62055.15019 -61388.76216 -61313.08428 -60951.00405 -60653.1745 -60314.64132 -59989.00375 -59670.30609 -59356.97596 -59020.78528 -58789.63238
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 -241.2685224 -237.7803617 -239.8997914 -237.2232737 -234.6596643 -232.0855433 -230.5922569 -241.5032325 -248.2037464 -257.728218 -257.4200213 -256.9036375 -255.8293614 -254.9810272 -253.9322382 -252.407944 -249.9767521 -247.9793144 -246.2569414 -243.7217712 -241.1045304 -240.8073053 -239.3852342 -238.2155078 -236.8859179 -235.6069754 -234.3552895 -233.1246846 -231.8042948 -230.8964411
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 -238970.727 -235515.7869 -237615.0315 -234964.0044 -232424.8104 -229875.2048 -228396.1402 -239203.2017 -245839.9012 -255273.6635 -254968.402 -254456.9362 -253392.8913 -252552.6365 -251513.836 -250004.0589 -247596.0211 -245617.6066 -243911.6372 -241400.6115 -238808.2967 -238513.9024 -237105.3748 -235946.7887 -234629.8615 -233363.0995 -232123.3344 -230904.4495 -229596.6348 -228697.4274
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 -14028.04123 -13825.22961 -13948.4593 -13792.83891 -13643.78334 -13494.11659 -13407.29265 -14041.68795 -14431.27497 -14985.05496 -14967.13553 -14937.1115 -14874.65001 -14825.32544 -14764.34585 -14675.71903 -14534.36259 -14418.22585 -14318.08217 -14170.68013 -14018.50627 -14001.22475 -13918.54148 -13850.53024 -13773.22408 -13698.86271 -13626.08612 -13554.53523 -13477.764 -13424.97879
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 -154629.1005 -152393.5368 -153751.8802 -152036.4988 -150393.4805 -148743.7252 -147786.6773 -154779.5263 -159073.8885 -165178.1265 -164980.6031 -164649.6525 -163961.1485 -163417.4507 -162745.2814 -161768.3606 -160210.2086 -158930.05 -157826.1804 -156201.3887 -154523.9979 -154333.5062 -153422.1003 -152672.4221 -151820.2873 -151000.6125 -150198.4065 -149409.7113 -148563.4729 -147981.6291
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 -13314.68019 -13122.18204 -13239.1452 -13091.4385 -12949.96278 -12807.90696 -12725.49823 -13327.63294 -13697.40848 -14223.02737 -14206.01919 -14177.52196 -14118.2368 -14071.4205 -14013.54188 -13929.42195 -13795.25384 -13685.02295 -13589.97182 -13450.06554 -13305.6301 -13289.2274 -13210.74877 -13146.19608 -13072.82113 -13002.24123 -12933.1655 -12865.25316 -12792.38593 -12742.28499
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 -312681.9162 -308161.2902 -310908.0527 -307439.3089 -304116.8934 -300780.8548 -298845.5686 -312986.0985 -321669.9064 -334013.5392 -333614.119 -332944.89 -331552.6375 -330453.2037 -329093.9823 -327118.5102 -323967.7065 -321379.0445 -319146.8641 -315861.3054 -312469.384 -312084.1829 -310241.191 -308725.2358 -307002.0987 -305344.6003 -303722.4262 -302127.5729 -300416.3591 -299239.7887
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 -717639.1205 -707263.7904 -713567.9101 -705606.7646 -697981.4584 -690324.8858 -685883.1927 -718337.252 -738267.5389 -766597.5231 -765680.8101 -764144.8567 -760949.4852 -758426.1647 -755306.6032 -750772.6792 -743541.2408 -737599.9791 -732476.8813 -724936.1656 -717151.3358 -716267.2572 -712037.3899 -708558.1071 -704603.3194 -700799.1798 -697076.1133 -693415.7508 -689488.3284 -686787.9708
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 -30322.54449 -29884.15366 -30150.52285 -29814.13903 -29491.94549 -29168.43085 -28980.75513 -30352.04277 -31194.16104 -32391.19334 -32352.45929 -32287.56035 -32152.5457 -32045.92735 -31914.11592 -31722.54315 -31416.99179 -31165.95451 -30949.48727 -30630.86795 -30301.93403 -30264.57889 -30085.85348 -29938.84267 -29771.74027 -29611.00322 -29453.69177 -29299.02977 -29133.08363 -29018.9849
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 -532339.6753 -524643.3281 -529319.6799 -523414.1579 -517757.7591 -512078.1672 -508783.3504 -532857.5443 -547641.6916 -568656.6756 -567976.6643 -566837.3048 -564467.0006 -562595.2191 -560281.1503 -556917.9172 -551553.6868 -547146.5005 -543346.2224 -537752.5723 -531977.84 -531322.0367 -528184.3507 -525603.4431 -522669.8093 -519847.9252 -517086.1805 -514370.9492 -511457.6148 -509454.5085
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 -87347.56227 -86084.72728 -86852.03423 -85883.04211 -84954.92672 -84023.00575 -83482.38436 -87432.53546 -89858.35357 -93306.5422 -93194.96433 -93008.01551 -92619.09035 -92311.96398 -91932.26605 -91380.41876 -90500.24305 -89777.10142 -89153.54274 -88235.7233 -87288.19147 -87180.58571 -86665.74671 -86242.26524 -85760.90762 -85297.88615 -84844.7325 -84399.21088 -83921.18403 -83592.50957
842 Public Schools 842   190   -299379.5228 -292429.7182 -285479.9137 -278938.0524 -272090.2152 -265242.378 -258394.5408 -251342.7689 -244495.0056 -237545.201 -230799.3312 -251041.2976 -255423.9737 -265329.9453 -271549.5845 -269205 -270429.7898 -271045.4339 -284758.1668 -294887.7901 -308496.2664 -307473.4913 -306552.3144 -301144.7217 -295431.3746 -289514.1667 -281863.5877 -272475.2067 -270530.8855 -265935.6347 -260216.3799 -254598.9448 -252049.761 -247865.4073 -243884.8406 -240414.7014 -237046.5296 -234594.9562 -232654.1058 -230712.8861 -229180.3481
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 -707009.743 -696788.0881 -702998.8337 -695155.6054 -687643.2421 -680100.0756 -675724.1711 -707697.5341 -727332.6217 -755242.9937 -754339.8587 -752826.6552 -749678.6122 -747192.6661 -744119.3104 -739652.541 -732528.2117 -726674.9495 -721627.733 -714198.7073 -706529.1831 -705658.1992 -701490.9829 -698063.2338 -694167.0229 -690419.2286 -686751.3066 -683145.1599 -679275.909 -676615.5479
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 -2209.017148 -2177.08009 -2196.485259 -2171.979478 -2148.507469 -2124.939216 -2111.266918 -2211.166117 -2272.514982 -2359.719566 -2356.897765 -2352.169835 -2342.33393 -2334.566713 -2324.964165 -2311.007963 -2288.748347 -2270.460118 -2254.690338 -2231.478713 -2207.515662 -2204.794316 -2191.774053 -2181.06422 -2168.890701 -2157.180902 -2145.72066 -2134.453432 -2122.364148 -2114.051981
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 -1540058.867 -1517793.331 -1531322.019 -1514237.342 -1497873.378 -1481442.317 -1471910.41 -1541557.062 -1584327.605 -1645123.961 -1643156.688 -1639860.521 -1633003.23 -1627588.165 -1620893.563 -1611163.729 -1595645.009 -1582895.017 -1571900.811 -1555718.379 -1539012.077 -1537114.838 -1528037.511 -1520570.944 -1512083.941 -1503920.229 -1495930.501 -1488075.336 -1479647.058 -1473852.071
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 -24174.90479 -23825.394 -24037.75908 -23769.57424 -23512.70272 -23254.77794 -23105.15189 -24198.42255 -24869.80845 -25824.15256 -25793.27151 -25741.53029 -25633.88872 -25548.88634 -25443.79856 -25291.06555 -25047.46214 -24847.32055 -24674.74022 -24420.71827 -24158.47292 -24128.69122 -23986.20088 -23868.99527 -23735.77147 -23607.6225 -23482.20462 -23358.89903 -23226.59707 -23135.63089
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 -15360.76773 -15138.68809 -15273.62516 -15103.22014 -14940.00362 -14776.11786 -14681.04527 -15375.71094 -15802.31047 -16408.70203 -16389.08017 -16356.20372 -16287.80812 -16233.79749 -16167.02457 -16069.97781 -15915.19187 -15788.02163 -15678.36385 -15516.95795 -15350.3269 -15331.40356 -15240.86501 -15166.3924 -15081.74181 -15000.31578 -14920.62509 -14842.27655 -14758.2117 -14700.41167
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 -10924.97668 -10767.02787 -10862.99862 -10741.80215 -10625.71832 -10509.15852 -10441.54042 -10935.60468 -11239.01333 -11670.29475 -11656.33917 -11632.95659 -11584.31186 -11545.8981 -11498.40747 -11429.38529 -11319.29751 -11228.85074 -11150.85928 -11036.06322 -10917.55089 -10904.09212 -10839.69875 -10786.7319 -10726.5262 -10668.6139 -10611.93581 -10556.21229 -10496.42319 -10455.3143
842 Public Schools 842   190   -31396.20084 -30667.36856 -29938.53629 -29252.48539 -28534.34652 -27816.20765 -27098.06878 -26358.5431 -25640.41197 -24911.5797 -24204.13423 -26326.92753 -26786.54273 -27825.39091 -28477.65009 -28231.7714 -28360.21621 -28424.77936 -29862.84604 -30925.14878 -32352.28197 -32245.02263 -32148.41797 -31581.31885 -30982.15498 -30361.61205 -29559.28892 -28574.72093 -28370.81821 -27888.9101 -27289.12669 -26700.0212 -26432.686 -25993.86905 -25576.42342 -25212.50679 -24859.28357 -24602.18486 -24398.64612 -24195.06866 -24034.35002
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 -935.8297484 -922.2999083 -930.5207292 -920.1390812 -910.1953808 -900.2109079 -894.4187647 -936.7401394 -962.7300205 -999.6734384 -998.4780085 -996.4750646 -992.308174 -989.0176644 -984.9496331 -979.0372172 -969.607136 -961.8594962 -955.1787744 -945.3453834 -935.1936579 -934.0407845 -928.5248705 -923.9877483 -918.8305491 -913.8698008 -909.0147751 -904.2415178 -899.120004 -895.5986311
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 -7299.680933 -7194.14516 -7258.269398 -7177.290226 -7099.727143 -7021.846026 -6976.666016 -7306.782186 -7509.509059 -7797.675966 -7788.351345 -7772.727936 -7740.225259 -7714.55855 -7682.826998 -7636.708834 -7563.152096 -7502.718775 -7450.607654 -7373.905009 -7294.719284 -7285.726615 -7242.701254 -7207.310689 -7167.083383 -7128.38844 -7090.518155 -7053.285683 -7013.336732 -6985.869237
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 -17891.47732 -17632.80972 -17789.97787 -17591.49837 -17401.39169 -17210.50551 -17099.76955 -17908.88245 -18405.76489 -19112.06037 -19089.20578 -19050.91289 -18971.24901 -18908.34005 -18830.56619 -18717.53082 -18537.24367 -18389.12194 -18261.39787 -18073.40011 -17879.31634 -17857.27536 -17751.82044 -17665.07836 -17566.48146 -17471.64037 -17378.82051 -17287.56393 -17189.64927 -17122.3266
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 -16885.66942 -16641.54338 -16789.87598 -16602.55444 -16423.13501 -16242.9799 -16138.46921 -16902.09608 -17371.0452 -18037.63477 -18016.06499 -17979.92482 -17904.73942 -17845.36702 -17771.96539 -17665.28455 -17495.13262 -17355.33787 -17234.79409 -17057.36503 -16874.1921 -16853.3902 -16753.86365 -16671.99797 -16578.9439 -16489.43451 -16401.83272 -16315.70632 -16223.29615 -16159.75816
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 -41982.8277 -41375.85731 -41744.65656 -41278.91913 -40832.82874 -40384.90922 -40125.06437 -42023.6693 -43189.61717 -44846.95832 -44793.32941 -44703.47412 -44516.54071 -44368.92316 -44186.42473 -43921.18424 -43498.13563 -43150.56405 -42850.85613 -42409.71439 -41954.29165 -41902.5719 -41655.11913 -41451.57653 -41220.21628 -40997.66913 -40779.86487 -40565.72887 -40335.96952 -40177.99507
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 -2030.416443 -2001.061521 -2018.897767 -1996.373297 -1974.799018 -1953.136276 -1940.569393 -2032.391667 -2088.78043 -2168.934457 -2166.340801 -2161.995128 -2152.954463 -2145.815232 -2136.989056 -2124.161225 -2103.701315 -2086.891703 -2072.396922 -2051.061974 -2029.036354 -2026.53503 -2014.567466 -2004.723531 -1993.53425 -1982.771197 -1972.237525 -1961.881261 -1950.769404 -1943.129282
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 -17447.58577 -17195.33578 -17348.60455 -17155.04937 -16969.65928 -16783.50902 -16675.52045 -17464.55908 -17949.11375 -18637.88588 -18615.59832 -18578.25548 -18500.56808 -18439.21991 -18363.37564 -18253.14471 -18077.33051 -17932.88372 -17808.32851 -17624.99502 -17435.72651 -17414.23237 -17311.39381 -17226.80382 -17130.65313 -17038.16507 -16947.64809 -16858.65561 -16763.17024 -16697.51785
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 -2387.619369 -2353.100154 -2374.074259 -2347.587151 -2322.217396 -2296.743616 -2281.965892 -2389.942086 -2456.251095 -2550.506295 -2547.456348 -2542.346158 -2531.715005 -2523.319798 -2512.94087 -2497.85629 -2473.796951 -2454.030092 -2436.985303 -2411.896984 -2385.996486 -2383.055115 -2368.982146 -2357.406407 -2344.248641 -2331.592088 -2319.20527 -2307.02707 -2293.96035 -2284.976132
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 -3318.226925 -3270.25337 -3299.402421 -3262.591597 -3227.33363 -3191.931094 -3171.393549 -3321.454952 -3413.608811 -3544.601275 -3540.362568 -3533.260611 -3518.485821 -3506.818466 -3492.394207 -3471.430204 -3437.993407 -3410.522142 -3386.833911 -3351.967075 -3315.971501 -3311.883689 -3292.325586 -3276.238044 -3257.951858 -3240.362239 -3223.147486 -3206.222666 -3188.063011 -3175.577071
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 -7649.573199 -7538.978829 -7606.176705 -7521.315995 -7440.035116 -7358.420959 -7311.075357 -7657.014834 -7869.458922 -8171.438401 -8161.666828 -8145.294548 -8111.233936 -8084.336956 -8051.08443 -8002.755705 -7925.673205 -7862.343162 -7807.734223 -7727.355025 -7644.373727 -7634.950016 -7589.86234 -7552.775415 -7510.619913 -7470.070222 -7430.384718 -7391.367599 -7349.503793 -7320.719711
842 Public Schools 842   190   -32705.95313 -31946.71623 -31187.47933 -30472.80851 -29724.71111 -28976.61371 -28228.51631 -27458.1399 -26710.05057 -25950.81367 -25213.85577 -27425.20544 -27903.99436 -28986.18007 -29665.64948 -29409.51349 -29543.31662 -29610.57315 -31108.63152 -32215.25023 -33701.91901 -33590.18514 -33489.55043 -32898.79369 -32274.63456 -31628.20449 -30792.41093 -29766.76981 -29554.3609 -29052.34908 -28427.54457 -27813.86342 -27535.37582 -27078.25278 -26643.39262 -26264.29451 -25896.33591 -25628.51184 -25416.48209 -25204.41201 -25036.98869
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 -5814.469448 -5730.40625 -5781.483609 -5716.980663 -5655.198761 -5593.163532 -5557.175961 -5820.125863 -5981.605416 -6211.141157 -6203.713747 -6191.269116 -6165.379516 -6144.93502 -6119.659649 -6082.924803 -6024.334104 -5976.1967 -5934.688239 -5873.591707 -5810.51731 -5803.354311 -5769.082999 -5740.893087 -5708.850531 -5678.028558 -5647.863457 -5618.206398 -5586.385561 -5564.506672
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 -4369.991068 -4306.811542 -4345.199843 -4296.72125 -4250.287717 -4203.66379 -4176.616548 -4374.24227 -4495.605742 -4668.118324 -4662.536093 -4653.18306 -4633.725167 -4618.359661 -4599.363406 -4571.754533 -4527.719418 -4491.540704 -4460.344117 -4414.425689 -4367.020752 -4361.637245 -4335.879894 -4314.693153 -4290.610872 -4267.445947 -4244.774709 -4222.485301 -4198.569658 -4182.126103
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 -954.6299832 -940.8283371 -949.2143091 -938.6241002 -928.4806371 -918.2955824 -912.3870787 -955.5586634 -982.0706649 -1019.756253 -1018.536808 -1016.493626 -1012.243025 -1008.886411 -1004.736656 -998.705463 -989.0859373 -981.1826523 -974.367719 -964.3367812 -953.9811139 -952.8050801 -947.1783548 -942.5500847 -937.2892806 -932.228874 -927.2763137 -922.4071648 -917.182763 -913.5906478
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 -332.1360338 -327.3341481 -330.2518058 -326.5672474 -323.0381212 -319.4945245 -317.4388307 -332.4591413 -341.6832294 -354.7948454 -354.3705745 -353.6597081 -352.1808339 -351.0129967 -349.5692087 -347.4708287 -344.1239916 -341.3742709 -339.003211 -335.5132349 -331.9102784 -331.5011113 -329.5434541 -327.9331807 -326.1028353 -324.3422124 -322.6191116 -320.9250313 -319.107351 -317.8575779
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 -2707.222012 -2668.082114 -2691.863776 -2661.831149 -2633.065442 -2604.181785 -2587.425941 -2709.855643 -2785.040663 -2891.912703 -2888.454494 -2882.660263 -2870.606043 -2861.087068 -2849.318834 -2832.215057 -2804.935177 -2782.52236 -2763.195985 -2734.749387 -2705.381892 -2702.046794 -2686.090042 -2672.964794 -2658.045752 -2643.695015 -2629.650118 -2615.841765 -2601.025956 -2590.839126
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 -16357.17747 -16120.69216 -16264.38221 -16082.9235 -15909.11959 -15734.60302 -15633.36333 -16373.09001 -16827.36185 -17473.08832 -17452.19365 -17417.1846 -17344.35237 -17286.83822 -17215.73393 -17112.39202 -16947.56555 -16812.14613 -16695.37516 -16523.49932 -16346.05938 -16325.90854 -16229.497 -16150.19357 -16060.05193 -15973.34403 -15888.48402 -15805.05323 -15715.53533 -15653.98597
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 -1175.009571 -1158.021767 -1168.34367 -1155.308675 -1142.823559 -1130.28725 -1123.014748 -1176.15264 -1208.785027 -1255.170462 -1253.669503 -1251.154646 -1245.92278 -1241.79128 -1236.683539 -1229.260025 -1217.419799 -1207.692014 -1199.30383 -1186.957216 -1174.210908 -1172.763382 -1165.837708 -1160.140986 -1153.665708 -1147.437089 -1141.341213 -1135.348005 -1128.917532 -1124.496165
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 -52847.2305 -52083.18706 -52547.42494 -51961.16302 -51399.63243 -50835.79938 -50508.71133 -52898.64118 -54366.31544 -56452.54675 -56385.03964 -56271.93142 -56036.62299 -55850.80466 -55621.07892 -55287.19895 -54754.67295 -54317.15607 -53939.88911 -53384.5878 -52811.30983 -52746.20594 -52434.71682 -52178.50105 -51887.26892 -51607.13056 -51332.96246 -51063.41191 -50774.19496 -50575.33955
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 -433.447993 -427.1813809 -430.9890161 -426.1805512 -421.5749304 -416.950425 -414.2676797 -433.8696585 -445.9073842 -463.0184563 -462.4647694 -461.5370665 -459.607089 -458.0830246 -456.1988357 -453.4603838 -449.0926558 -445.5041837 -442.4098757 -437.8553469 -433.1533751 -432.6193991 -430.0645948 -427.9631372 -425.5744788 -423.2768104 -421.0281095 -418.8172814 -416.4451513 -414.814158
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 -2976.691037 -2933.655267 -2959.804088 -2926.7821 -2895.153137 -2863.394486 -2844.970813 -2979.586813 -3062.255531 -3179.765304 -3175.962875 -3169.591903 -3156.337841 -3145.871375 -3132.931765 -3114.125528 -3084.130288 -3059.486564 -3038.236497 -3006.958407 -2974.667758 -2971.000694 -2953.455652 -2939.023956 -2922.619916 -2906.840747 -2891.397862 -2876.215066 -2859.924534 -2848.723737
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 -3678.563459 -3625.380308 -3657.694745 -3616.886519 -3577.799781 -3538.552773 -3515.784993 -3682.142028 -3784.30316 -3929.520501 -3924.8215 -3916.94832 -3900.569089 -3887.63474 -3871.644106 -3848.403557 -3811.335755 -3780.8813 -3754.620691 -3715.967556 -3676.063112 -3671.531393 -3649.849415 -3632.014876 -3611.742936 -3592.243206 -3573.159051 -3554.396311 -3534.264644 -3520.422816
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 -18327.01681 -18062.05237 -18223.04653 -18019.73536 -17825.00084 -17629.46783 -17516.03619 -18344.84564 -18853.82389 -19577.31301 -19553.90206 -19514.67699 -19433.07382 -19368.63345 -19288.96631 -19173.17928 -18988.50332 -18836.7758 -18705.94249 -18513.36823 -18314.5598 -18291.98227 -18183.96021 -18095.10654 -17994.10945 -17896.95961 -17801.8802 -17708.40212 -17608.10389 -17539.14235
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 -5935.626496 -5849.811659 -5901.953326 -5836.106322 -5773.03706 -5709.709193 -5672.971743 -5941.400774 -6106.245103 -6340.563718 -6332.981542 -6320.2776 -6293.848534 -6272.978033 -6247.175995 -6209.675699 -6149.864136 -6100.723685 -6058.350305 -5995.980695 -5931.592006 -5924.279751 -5889.294322 -5860.517012 -5827.80678 -5796.342565 -5765.548908 -5735.27388 -5702.789988 -5680.455204
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 -53839.4644 -53061.07565 -53534.02984 -52936.76055 -52364.68694 -51790.26763 -51457.03834 -53891.84034 -55387.07094 -57512.47232 -57443.69773 -57328.46584 -57088.73937 -56899.43221 -56665.39325 -56325.24451 -55782.72006 -55336.98858 -54952.63824 -54386.91086 -53802.86931 -53736.54305 -53419.20557 -53158.17922 -52861.47905 -52576.08095 -52296.7652 -52022.1537 -51727.50656 -51524.91753
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 -256900.9884 -253186.8199 -255443.5734 -252593.6366 -249863.9238 -247123.0182 -245532.9776 -257150.906 -264285.565 -274427.1539 -274098.9883 -273549.1465 -272405.265 -271501.9649 -270385.2219 -268762.1644 -266173.4487 -264046.5914 -262212.6211 -259513.19 -256726.3708 -256409.8877 -254895.6766 -253650.1604 -252234.4226 -250872.6138 -249539.8277 -248229.4884 -246823.5468 -245856.8707
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 -4491.149236 -4426.218055 -4465.670673 -4415.848009 -4368.127104 -4320.210528 -4292.4134 -4495.518302 -4620.246582 -4797.542082 -4791.805083 -4782.192736 -4762.195373 -4746.403858 -4726.880931 -4698.506601 -4653.25061 -4616.06884 -4584.007326 -4536.815808 -4488.096568 -4482.563803 -4456.092328 -4434.318183 -4409.568221 -4385.761048 -4362.461248 -4339.553865 -4314.975161 -4298.075707
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 -104495.4654 -102984.7131 -103902.6562 -102743.4335 -101633.1123 -100518.2384 -99871.48328 -104597.1203 -107499.1703 -111624.3006 -111490.818 -111267.1678 -110801.8896 -110434.4688 -109980.2293 -109320.0444 -108267.0743 -107401.9669 -106655.9924 -105557.9885 -104424.439 -104295.7083 -103679.7971 -103173.1786 -102597.3218 -102043.4008 -101501.285 -100968.2994 -100396.4273 -100003.2281
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 -34508.74181 -34009.82867 -34312.97162 -33930.14813 -33563.47397 -33195.29632 -32981.71091 -34542.3125 -35500.68992 -36862.97924 -36818.89773 -36745.03913 -36591.38495 -36470.04734 -36320.0386 -36102.01814 -35754.2837 -35468.58931 -35222.23756 -34859.63105 -34485.28596 -34442.77373 -34239.37429 -34072.06781 -33881.89598 -33698.96828 -33519.9391 -33343.92514 -33155.06921 -33025.21851
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 -1325.411482 -1306.24923 -1317.892341 -1303.18886 -1289.105642 -1274.964677 -1266.761291 -1326.700864 -1363.510216 -1415.833014 -1414.139932 -1411.303171 -1405.401623 -1400.741289 -1394.979754 -1386.606026 -1373.250244 -1362.277297 -1352.81542 -1338.888433 -1324.510589 -1322.87778 -1315.065616 -1308.63971 -1301.335592 -1294.309706 -1287.433555 -1280.673212 -1273.419635 -1268.43233
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 -32912.81851 -32436.97857 -32726.10208 -32360.983 -32011.26639 -31660.11583 -31456.40809 -32944.83665 -33858.89206 -35158.17968 -35116.13681 -35045.69394 -34899.1458 -34783.41968 -34640.34838 -34432.4107 -34100.7579 -33828.27601 -33593.31726 -33247.4802 -32890.44741 -32849.90125 -32655.9084 -32496.33933 -32314.96236 -32140.49451 -31969.74488 -31801.87103 -31621.7491 -31497.9036
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 -17755.7102 -17499.00547 -17654.98097 -17458.00761 -17269.34352 -17079.90585 -16970.01021 -17772.98325 -18266.09516 -18967.03102 -18944.34985 -18906.34754 -18827.28818 -18764.8566 -18687.67292 -18575.49531 -18396.57624 -18249.57851 -18122.82366 -17936.2525 -17743.64151 -17721.76778 -17617.11309 -17531.02924 -17433.18053 -17339.05913 -17246.94362 -17156.37953 -17059.20789 -16992.39608
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 -14893.90787 -14678.5779 -14809.41382 -14644.18793 -14485.93205 -14327.02727 -14234.84421 -14908.39691 -15322.0308 -15909.9923 -15890.96681 -15859.08957 -15792.77272 -15740.40364 -15675.66015 -15581.56293 -15431.4814 -15308.17624 -15201.85129 -15045.351 -14883.78437 -14865.43617 -14777.64935 -14705.44019 -14623.36239 -14544.41114 -14467.14248 -14391.17519 -14309.66533 -14253.62201
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 -96855.31473 -95455.02058 -96305.84863 -95231.38205 -94202.24162 -93168.88136 -92569.41351 -96949.53722 -99639.40481 -103462.9276 -103339.2045 -103131.9064 -102700.6468 -102360.0899 -101939.062 -101327.1463 -100351.1637 -99549.30839 -98857.87556 -97840.15179 -96789.48144 -96670.16282 -96099.28378 -95629.7065 -95095.95326 -94582.53206 -94080.05279 -93586.0363 -93055.97639 -92691.52582
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 -14080.28083 -13876.71394 -14000.40253 -13844.20263 -13694.59198 -13544.36788 -13457.22062 -14093.97836 -14485.01618 -15040.85841 -15022.87225 -14992.73641 -14930.04233 -14880.53407 -14819.3274 -14730.37054 -14588.48769 -14471.91847 -14371.40185 -14223.4509 -14070.71035 -14053.36448 -13970.3733 -13902.10879 -13824.51475 -13749.87647 -13676.82886 -13605.01152 -13527.95439 -13474.97262
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 -2830.469691 -2789.547929 -2814.412264 -2783.012385 -2752.937104 -2722.738505 -2705.219842 -2833.223219 -2911.831076 -3023.568521 -3019.952876 -3013.894859 -3001.291864 -2991.339533 -2979.035544 -2961.153109 -2932.631298 -2909.198126 -2888.991908 -2859.250263 -2828.545799 -2825.058869 -2808.375677 -2794.652896 -2779.054657 -2764.050594 -2749.366296 -2734.929311 -2719.439005 -2708.788414
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 -22740.89183 -22412.11341 -22611.88136 -22359.60478 -22117.97043 -21875.34529 -21734.59479 -22763.01455 -23394.57502 -24292.30911 -24263.25988 -24214.58785 -24113.33139 -24033.3712 -23934.51704 -23790.84389 -23561.69061 -23373.42107 -23211.07789 -22972.12409 -22725.43467 -22697.41957 -22563.38151 -22453.12833 -22327.80713 -22207.25973 -22089.28142 -21973.2901 -21848.83606 -21763.26584
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 -44679.64482 -44033.68497 -44426.17448 -43930.51985 -43455.7743 -42979.08215 -42702.54584 -44723.10994 -45963.95386 -47727.7563 -47670.68247 -47575.05522 -47376.11392 -47219.01398 -47024.79254 -46742.51402 -46292.29037 -45922.39211 -45603.43209 -45133.95309 -44649.27573 -44594.2337 -44330.8855 -44114.2681 -43868.04614 -43631.20342 -43399.40823 -43171.51696 -42926.99874 -42758.87661
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 -20905.78889 -20603.54163 -20787.18908 -20555.27025 -20333.13486 -20110.08865 -19980.69618 -20926.1264 -21506.72235 -22332.01274 -22305.30767 -22260.56328 -22167.47783 -22093.97013 -22003.09312 -21871.01384 -21660.35236 -21487.27544 -21338.03274 -21118.36159 -20891.57907 -20865.82468 -20742.60298 -20641.24681 -20526.03855 -20415.21886 -20306.76095 -20200.12969 -20085.71861 -20007.05358
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 -20328.20664 -20034.30982 -20212.88348 -19987.37207 -19771.37381 -19554.48989 -19428.67226 -20347.98226 -20912.53759 -21715.02697 -21689.0597 -21645.55151 -21555.03781 -21483.56096 -21395.1947 -21266.76448 -21061.92312 -20893.62796 -20748.50851 -20534.90641 -20314.3894 -20289.34655 -20169.5292 -20070.97328 -19958.94798 -19851.19001 -19745.72855 -19642.04328 -19530.79314 -19454.30145
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 -221349.0383 -218148.8653 -220093.3117 -217637.7712 -215285.8172 -212924.2194 -211554.221 -221564.3703 -227711.6799 -236449.7971 -236167.0456 -235693.2952 -234707.713 -233929.4185 -232967.2191 -231568.7729 -229338.3037 -227505.7774 -225925.6061 -223599.7432 -221198.5856 -220925.8999 -219621.2371 -218548.0851 -217328.268 -216154.9169 -215006.572 -213877.5676 -212666.1912 -211833.2912
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 -10578.23386 -10425.29812 -10518.2229 -10400.87302 -10288.47353 -10175.61316 -10110.14117 -10588.52455 -10882.30345 -11299.89663 -11286.38398 -11263.74353 -11216.64271 -11179.44815 -11133.4648 -11066.63328 -10960.03953 -10872.4634 -10796.94728 -10685.79468 -10571.04376 -10558.01215 -10495.66253 -10444.37677 -10386.08192 -10330.00766 -10275.12845 -10221.17352 -10163.28204 -10123.47789
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 -29116.25515 -28695.30435 -28951.07686 -28628.07504 -28318.69898 -28008.05438 -27827.84476 -29144.57993 -29953.19711 -31102.60915 -31065.41602 -31003.09888 -30873.45538 -30771.07851 -30644.51079 -30460.55916 -30167.16322 -29926.11269 -29718.25693 -29412.3129 -29096.46461 -29060.59553 -28888.98017 -28747.81773 -28587.36298 -28433.02036 -28281.96707 -28133.45782 -27974.11334 -27864.55367
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 -15277.2354 -15056.36344 -15190.56672 -15021.08837 -14858.75943 -14695.76488 -14601.20929 -15292.09736 -15716.37702 -16319.471 -16299.95585 -16267.25818 -16199.23452 -16145.5176 -16079.1078 -15982.58878 -15828.64457 -15702.16588 -15593.10442 -15432.57626 -15266.85135 -15248.03092 -15157.98472 -15083.9171 -14999.72684 -14918.74361 -14839.48627 -14761.56379 -14677.95609 -14620.47038
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 -19590.833 -19307.59683 -19479.69301 -19262.36167 -19054.19841 -18845.18161 -18723.92781 -19609.8913 -20153.96827 -20927.34861 -20902.32326 -20860.39327 -20773.16281 -20704.27867 -20619.11775 -20495.34614 -20297.93508 -20135.74456 -19995.88909 -19790.03506 -19577.51697 -19553.3825 -19437.91134 -19342.93038 -19234.96862 -19131.1194 -19029.48339 -18929.55914 -18822.34443 -18748.62735
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 -297587.0331 -293284.6427 -295898.8037 -292597.5154 -289435.4912 -286260.5017 -284418.6424 -297876.5308 -306141.1234 -317888.8608 -317508.7228 -316871.8012 -315546.7604 -314500.4024 -313206.7981 -311326.693 -308327.996 -305864.303 -303739.8822 -300612.9356 -297384.761 -297018.1556 -295264.1352 -293821.3635 -292181.4117 -290603.93 -289060.0672 -287542.2062 -285913.6022 -284793.8313
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 -386284.4647 -380699.7234 -384093.0494 -379807.7942 -375703.3115 -371581.9991 -369191.1636 -386660.2488 -397388.1481 -412637.3624 -412143.9222 -411317.1627 -409597.1863 -408238.9556 -406559.7855 -404119.3049 -400226.8299 -397028.8199 -394271.2039 -390212.2539 -386021.9043 -385546.0302 -383269.2145 -381396.4168 -379267.6685 -377220.0098 -375215.9903 -373245.7226 -371131.7043 -369678.1796
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 -226780.7298 -223502.0277 -225494.1889 -222978.3919 -220568.7232 -218149.1741 -216745.5572 -227001.3459 -233299.5046 -242252.0467 -241962.3568 -241476.981 -240467.2135 -239669.8204 -238684.0096 -237251.2468 -234966.0441 -233088.5494 -231469.6022 -229086.6649 -226626.5852 -226347.2081 -225010.5301 -223911.0439 -222661.2937 -221459.1497 -220282.6256 -219125.9165 -217884.814 -217031.4756
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 -351690.7023 -346606.1034 -349695.5396 -345794.051 -342057.1458 -338304.9182 -336128.1943 -352032.833 -361799.9937 -375683.5624 -375234.3123 -374481.5934 -372915.6497 -371679.0555 -370150.2638 -367928.3407 -364384.4569 -361472.8452 -358962.1879 -355266.7378 -351451.6555 -351018.3985 -348945.4833 -347240.4043 -345302.2964 -343438.016 -341613.4668 -339819.6467 -337894.9496 -336571.5955
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 -4475.506278 -4410.801256 -4450.116458 -4400.46733 -4352.91264 -4305.16296 -4277.462651 -4479.860126 -4604.153969 -4780.831938 -4775.114921 -4765.536055 -4745.608343 -4729.871831 -4710.416904 -4682.141403 -4637.043043 -4599.990779 -4568.040937 -4521.01379 -4472.464242 -4466.950748 -4440.571476 -4418.873171 -4394.209414 -4370.485163 -4347.266518 -4324.438923 -4299.945828 -4283.105236
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 -13725.23441 -13526.80064 -13647.37032 -13495.10912 -13349.27104 -13202.83497 -13117.8852 -13738.58655 -14119.76401 -14661.5902 -14644.05758 -14614.68164 -14553.56844 -14505.30858 -14445.64529 -14358.93155 -14220.6264 -14106.99657 -14009.01457 -13864.79432 -13715.90526 -13698.99678 -13618.09829 -13551.55514 -13475.9177 -13403.16148 -13331.95583 -13261.94942 -13186.83536 -13135.18957
842 Public Schools 842   190   -1311707.725 -1281257.706 -1250807.686 -1222145.038 -1192141.78 -1162138.522 -1132135.265 -1101238.483 -1071235.549 -1040785.53 -1011229.034 -1099917.611 -1119119.96 -1162522.192 -1189773.049 -1179500.438 -1184866.757 -1187564.153 -1247645.409 -1292027.553 -1351652.017 -1347170.809 -1343134.745 -1319441.805 -1294409.226 -1268483.447 -1234963.039 -1193828.59 -1185309.7 -1165175.972 -1140117.509 -1115505.161 -1104336.114 -1086002.698 -1068562.16 -1053358.019 -1038600.64 -1027859.265 -1019355.583 -1010850.282 -1004135.588
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 -32990.2813 -32513.32144 -32803.12543 -32437.14701 -32086.60732 -31734.63029 -31530.44312 -33022.3748 -33938.58151 -35240.9271 -35198.78528 -35128.17662 -34981.28356 -34865.28508 -34721.87705 -34513.44997 -34181.0166 -33907.8934 -33672.38166 -33325.73064 -32967.85756 -32927.21596 -32732.76654 -32572.82191 -32391.01806 -32216.13958 -32044.98808 -31876.71912 -31696.17327 -31572.03628
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 -15728.51063 -15501.11431 -15639.28183 -15464.79725 -15297.67326 -15129.86401 -15032.51534 -15743.81159 -16180.62407 -16801.53289 -16781.44127 -16747.77775 -16677.74473 -16622.44107 -16554.06958 -16454.69948 -16296.2079 -16165.99315 -16053.71012 -15888.44011 -15717.81984 -15698.44347 -15605.73739 -15529.48188 -15442.80472 -15359.42932 -15277.83079 -15197.60656 -15111.52917 -15052.34537
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 -270716.5294 -266802.6216 -269180.7381 -266177.5382 -263301.0278 -260412.7227 -258737.1734 -270979.887 -278498.2315 -289185.2116 -288839.398 -288259.987 -287054.5903 -286102.7127 -284925.9139 -283215.5721 -280487.6413 -278246.4065 -276313.8095 -273469.2092 -270532.5214 -270199.0185 -268603.3767 -267290.8794 -265799.0065 -264363.9628 -262959.5025 -261578.6962 -260097.1463 -259078.4847
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 -17751.65663 -17495.0105 -17650.9504 -17454.022 -17265.40099 -17076.00657 -16966.13601 -17768.92574 -18261.92507 -18962.7009 -18940.02492 -18902.03129 -18822.98997 -18760.57264 -18683.40658 -18571.25458 -18392.37636 -18245.41219 -18118.68628 -17932.15771 -17739.59069 -17717.72196 -17613.09116 -17527.02697 -17429.20059 -17335.10068 -17243.0062 -17152.46278 -17055.31332 -16988.51677
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 -46733.36186 -46057.71022 -46468.24065 -45949.80307 -45453.23567 -44954.63217 -44665.38477 -46778.82487 -48076.70466 -49921.58095 -49861.88371 -49761.86092 -49553.7752 -49389.4541 -49186.3052 -48891.05163 -48420.13329 -48033.23251 -47699.61137 -47208.55258 -46701.59684 -46644.02478 -46368.57168 -46141.99738 -45884.45774 -45636.72844 -45394.27871 -45155.91232 -44900.15473 -44724.3048
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 -1131.151592 -1114.797869 -1124.7345 -1112.186045 -1100.166944 -1088.09856 -1081.097509 -1132.251996 -1163.666358 -1208.320427 -1206.875493 -1204.454504 -1199.417921 -1195.440632 -1190.523541 -1183.377114 -1171.978832 -1162.614142 -1154.539053 -1142.653284 -1130.38274 -1128.989244 -1122.322075 -1116.837987 -1110.604402 -1104.608271 -1098.739928 -1092.970419 -1086.779968 -1082.523631
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 -69960.10761 -68948.65326 -69563.21965 -68787.11565 -68043.75143 -67297.33917 -66864.33417 -70028.16598 -71971.09938 -74732.88965 -74643.52254 -74493.78785 -74182.28235 -73936.29273 -73632.17769 -73190.18142 -72485.21399 -71906.02133 -71406.5886 -70671.47081 -69912.55519 -69826.36949 -69414.01464 -69074.83162 -68689.29332 -68318.44116 -67955.49253 -67598.6567 -67215.78614 -66952.5378
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 -1977.166222 -1948.581169 -1965.949638 -1944.0159 -1923.007433 -1901.912824 -1889.675524 -1979.089643 -2033.99954 -2112.051427 -2109.525793 -2105.29409 -2096.490528 -2089.538532 -2080.943834 -2068.452429 -2048.529106 -2032.160347 -2018.04571 -1997.270297 -1975.822327 -1973.386604 -1961.732904 -1952.147138 -1941.25131 -1930.770532 -1920.513118 -1910.42846 -1899.608026 -1892.168276
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 -5847.941804 -5763.394676 -5814.766074 -5749.891802 -5687.754238 -5625.361888 -5589.167147 -5853.630781 -6016.039929 -6246.897046 -6239.426879 -6226.910607 -6200.871967 -6180.309778 -6154.888904 -6117.942585 -6059.014595 -6010.600076 -5968.852662 -5907.404414 -5843.966914 -5836.76268 -5802.294077 -5773.941883 -5741.714867 -5710.71546 -5680.376706 -5650.548919 -5618.544898 -5596.540058
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 -3214.853659 -3168.374632 -3196.615598 -3160.951548 -3126.791978 -3092.492343 -3072.594607 -3217.981123 -3307.264098 -3434.175732 -3430.069074 -3423.188366 -3408.873857 -3397.569977 -3383.595079 -3363.284171 -3330.889036 -3304.273588 -3281.323321 -3247.542697 -3212.668499 -3208.708036 -3189.75923 -3174.172865 -3156.456351 -3139.414704 -3122.736246 -3106.338687 -3088.744763 -3076.647799
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 -2118.168737 -2087.545128 -2106.152237 -2082.654285 -2060.147589 -2037.548609 -2024.4386 -2120.229328 -2179.055149 -2262.673342 -2259.967591 -2255.434103 -2246.002711 -2238.55493 -2229.347298 -2215.965061 -2194.620898 -2177.084793 -2161.963564 -2139.706544 -2116.729002 -2114.119574 -2101.634785 -2091.365406 -2079.692537 -2068.464318 -2057.475392 -2046.671542 -2035.079443 -2027.109124
842 Public Schools 842   190   -68922.6048 -67322.63354 -65722.66228 -64216.60697 -62640.11045 -61063.61393 -59487.11741 -57863.67141 -56287.19189 -54687.22063 -53134.19884 -57794.26725 -58803.2389 -61083.77351 -62515.64744 -61975.88151 -62257.85036 -62399.58282 -65556.50304 -67888.52634 -71021.4448 -70785.9834 -70573.91174 -69328.98566 -68013.66938 -66651.42062 -64890.11834 -62728.7425 -62281.12443 -61223.21421 -59906.53786 -58613.30225 -58026.43384 -57063.1196 -56146.72083 -55347.83175 -54572.41741 -54008.02068 -53561.20165 -53114.29762 -52761.47953
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 -254.848708 -251.1642106 -253.4029358 -250.575766 -247.8678598 -245.1488502 -243.5715118 -255.0966291 -262.1742922 -272.2348639 -271.9093199 -271.3638706 -270.2291272 -269.3330431 -268.2252214 -266.6151299 -264.0470944 -261.9372277 -260.1179082 -257.4400418 -254.6754854 -254.3615306 -252.8594159 -251.6238496 -250.2194216 -248.8684918 -247.5463527 -246.2464812 -244.8517711 -243.8928175
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 -3264.987962 -3217.784114 -3246.465486 -3210.24527 -3175.552996 -3140.718472 -3120.51044 -3268.164198 -3358.839504 -3487.730271 -3483.559572 -3476.571562 -3462.033824 -3450.553665 -3436.360835 -3415.733186 -3382.832863 -3355.802358 -3332.494191 -3298.186772 -3262.768725 -3258.7465 -3239.502195 -3223.672768 -3205.679972 -3188.372568 -3171.434017 -3154.780745 -3136.912451 -3124.62684
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 -57627.14335 -56793.99391 -57300.22106 -56660.93306 -56048.6133 -55433.78283 -55077.1104 -57683.20401 -59283.6261 -61558.55233 -61484.93936 -61361.60075 -61105.0092 -60902.38403 -60651.88011 -60287.80145 -59707.10967 -59230.02038 -58818.63047 -58213.10341 -57587.97375 -57516.98135 -57177.31874 -56897.92884 -56580.35541 -56274.87917 -55975.91318 -55681.98239 -55366.60643 -55149.76499
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 -11038.92294 -10879.32675 -10976.29846 -10853.83792 -10736.54336 -10618.76784 -10550.4445 -11049.66179 -11356.23496 -11792.01459 -11777.91346 -11754.287 -11705.13492 -11666.3205 -11618.33455 -11548.59248 -11437.3565 -11345.96637 -11267.16147 -11151.1681 -11031.4197 -11017.82056 -10952.75557 -10899.23628 -10838.40265 -10779.88632 -10722.61709 -10666.31238 -10605.89969 -10564.36204
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 -4804.527368 -4735.065495 -4777.270992 -4723.971861 -4672.921143 -4621.6611 -4591.924376 -4809.201294 -4942.632717 -5132.299334 -5126.162025 -5115.87896 -5094.486244 -5077.592847 -5056.707672 -5026.353471 -4977.939662 -4938.163466 -4903.864801 -4853.380409 -4801.261695 -4795.342871 -4767.024301 -4743.730825 -4717.253889 -4691.785527 -4666.859941 -4642.354154 -4616.060426 -4597.981782
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 -635.0332058 -625.852158 -631.4306238 -624.3858688 -617.6382954 -610.8630547 -606.9326354 -635.6509769 -653.2871308 -678.3561107 -677.5449186 -676.1857655 -673.3582064 -671.12534 -668.3648646 -664.352831 -657.9537881 -652.6964124 -648.1630235 -641.4903036 -634.601569 -633.8192548 -630.0762785 -626.9974886 -623.4979281 -620.1316749 -616.8371627 -613.5981367 -610.1227916 -607.7332664
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 -1059.08499 -1043.773176 -1053.076736 -1041.327753 -1030.074399 -1018.774902 -1012.219894 -1060.115286 -1089.528214 -1131.337335 -1129.984458 -1127.717713 -1123.002014 -1119.278122 -1114.674303 -1107.983181 -1097.311093 -1088.543035 -1080.982416 -1069.8539 -1058.365122 -1057.060407 -1050.818009 -1045.683317 -1039.846879 -1034.232766 -1028.738299 -1023.336371 -1017.540319 -1013.555157
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 -5422.84942 -5344.448102 -5392.085265 -5331.926765 -5274.306038 -5216.449048 -5182.885335 -5428.12486 -5578.728334 -5792.804231 -5785.877077 -5774.270625 -5750.124758 -5731.057254 -5707.484247 -5673.223591 -5618.579132 -5573.68391 -5534.971154 -5477.989637 -5419.163468 -5412.482917 -5380.519869 -5354.228623 -5324.344218 -5295.598187 -5267.464786 -5239.805209 -5210.127591 -5189.722303
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 -46725.07737 -46049.5455 -46460.00316 -45941.65748 -45445.1781 -44946.66299 -44657.46687 -46770.53232 -48068.18203 -49912.73128 -49853.04462 -49753.03956 -49544.99073 -49380.69875 -49177.58587 -48882.38464 -48411.54978 -48024.71759 -47691.15559 -47200.18385 -46693.31798 -46635.75613 -46360.35186 -46133.81772 -45876.32373 -45628.63835 -45386.2316 -45147.90746 -44892.19522 -44716.37646
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 -373451.902 -368052.6886 -371333.2866 -367190.3897 -363222.26 -359237.8596 -356926.4489 -373815.2023 -384186.7155 -398929.3433 -398452.2954 -397653.0013 -395990.1634 -394677.0537 -393053.6666 -390694.2599 -386931.0949 -383839.3243 -381173.3178 -377249.2081 -373198.0639 -372737.9987 -370536.8199 -368726.2375 -366668.2073 -364688.5728 -362751.1278 -360846.3134 -358802.5239 -357397.286
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 -3310.957065 -3263.088615 -3292.173804 -3255.443628 -3220.262908 -3184.937934 -3164.445385 -3314.17802 -3406.129981 -3536.835455 -3532.606035 -3525.519637 -3510.777217 -3499.135424 -3484.742767 -3463.824693 -3430.461153 -3403.050074 -3379.413742 -3344.623294 -3308.706583 -3304.627727 -3285.112474 -3269.060177 -3250.814054 -3233.262972 -3216.085935 -3199.198195 -3181.078326 -3168.619741
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 -30686.41061 -30242.75916 -30512.32473 -30171.90436 -29845.84455 -29518.44778 -29328.51998 -30716.26287 -31568.48643 -32779.88294 -32740.68409 -32675.00638 -32538.37157 -32430.47382 -32297.08067 -32103.20905 -31793.99112 -31539.94143 -31320.87661 -30998.43391 -30665.55283 -30627.74943 -30446.87935 -30298.10443 -30128.99682 -29966.33095 -29807.13178 -29650.61386 -29482.67639 -29367.20849
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 -218145.1402 -214991.2879 -216907.5896 -214487.5916 -212169.6808 -209842.2657 -208492.0972 -218357.3555 -224415.6864 -233027.3245 -232748.6656 -232281.7725 -231310.4559 -230543.4268 -229595.1547 -228216.9502 -226018.7657 -224212.7642 -222655.4649 -220363.2676 -217996.8653 -217728.1266 -216442.348 -215384.7292 -214182.5683 -213026.2008 -211894.4775 -210781.8148 -209587.9723 -208767.1281
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 -23542.31937 -23201.95424 -23408.76236 -23147.59512 -22897.44516 -22646.26951 -22500.55873 -23565.22174 -24219.03947 -25148.41123 -25118.33825 -25067.95094 -24963.12603 -24880.34791 -24778.00996 -24629.27352 -24392.0445 -24197.14001 -24029.07559 -23781.70065 -23526.31748 -23497.31508 -23358.55329 -23244.4146 -23114.67687 -22989.88118 -22867.74511 -22747.66606 -22618.82605 -22530.24018
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 -4914.225414 -4843.177572 -4886.346713 -4831.830645 -4779.614325 -4727.183901 -4696.768222 -4919.006055 -5055.484014 -5249.481142 -5243.203705 -5232.685854 -5210.804695 -5193.525584 -5172.163555 -5141.1163 -5091.597095 -5050.91272 -5015.830941 -4964.193877 -4910.885177 -4904.831214 -4875.866068 -4852.04075 -4824.959286 -4798.909425 -4773.414733 -4748.349424 -4721.455351 -4702.963932


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