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S/W if Employment Goals Achieved, not Birth Rates

Fiscal Projection

  1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020   1980 1981 1982
831 Employee Opportunity/Dev 831   100   -611060.3092 -604367.4252 -598343.8296 -592320.234 -585627.35 -578265.1776 -571572.2936 -564879.4096 -556847.9488 -550155.0648 -541454.3156 -558186.5256 -536100.0084 -524722.1056 -503974.1652 -483895.5132 -465824.7264 -449092.5164 -455116.112 -450431.0932 -449761.8048 -451769.67 -454446.8236 -456454.6888 -460470.4192 -464486.1496 -463816.8612 -463147.5728 -462478.2844 -461808.996 -461139.7076 -459801.1308 -461808.996 -462478.2844 -462478.2844 -462478.2844 -460470.4192 -459131.8424 -457123.9772 -455785.4004 -453777.5352
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 3,074,022 3,068,442 3,127,590 3,130,659 3,136,239 3,145,446 3,165,813 3,359,160 3,498,939 3,688,101 3,686,706 3,684,474 3,685,590 3,690,054 3,693,960 3,700,377 3,692,286 3,683,916 3,678,615 3,665,781 3,657,690 3,680,010 3,688,659 3,692,565 3,698,424 3,702,609 3,706,794 3,709,026 3,710,142 3,714,606
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 -5014.2918 -5005.1898 -5101.671 -5106.6771 -5115.7791 -5130.7974 -5164.0197 -5479.404 -5707.4091 -6015.9669 -6013.6914 -6010.0506 -6011.871 -6019.1526 -6025.524 -6035.9913 -6022.7934 -6009.1404 -6000.4935 -5979.5589 -5966.361 -6002.769 -6016.8771 -6023.2485 -6032.8056 -6039.6321 -6046.4586 -6050.0994 -6051.9198 -6059.2014
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 -8980.7718 -8964.4698 -9137.271 -9146.2371 -9162.5391 -9189.4374 -9248.9397 -9813.804 -10222.1691 -10774.8069 -10770.7314 -10764.2106 -10767.471 -10780.5126 -10791.924 -10810.6713 -10787.0334 -10762.5804 -10747.0935 -10709.5989 -10685.961 -10751.169 -10776.4371 -10787.8485 -10804.9656 -10817.1921 -10829.4186 -10835.9394 -10839.1998 -10852.2414
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 -192.815 -192.465 -196.175 -196.3675 -196.7175 -197.295 -198.5725 -210.7 -219.4675 -231.3325 -231.245 -231.105 -231.175 -231.455 -231.7 -232.1025 -231.595 -231.07 -230.7375 -229.9325 -229.425 -230.825 -231.3675 -231.6125 -231.98 -232.2425 -232.505 -232.645 -232.715 -232.995
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 -4553.7394 -4545.4734 -4633.093 -4637.6393 -4645.9053 -4659.5442 -4689.7151 -4976.132 -5183.1953 -5463.4127 -5461.3462 -5458.0398 -5459.693 -5466.3058 -5472.092 -5481.5979 -5469.6122 -5457.2132 -5449.3605 -5430.3487 -5418.363 -5451.427 -5464.2393 -5470.0255 -5478.7048 -5484.9043 -5491.1038 -5494.4102 -5496.0634 -5502.6762
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 -2743.482 -2738.502 -2791.29 -2794.029 -2799.009 -2807.226 -2825.403 -2997.96 -3122.709 -3291.531 -3290.286 -3288.294 -3289.29 -3293.274 -3296.76 -3302.487 -3295.266 -3287.796 -3283.065 -3271.611 -3264.39 -3284.31 -3292.029 -3295.515 -3300.744 -3304.479 -3308.214 -3310.206 -3311.202 -3315.186
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 -5319.4904 -5309.8344 -5412.188 -5417.4988 -5427.1548 -5443.0872 -5478.3316 -5812.912 -6054.7948 -6382.1332 -6379.7192 -6375.8568 -6377.788 -6385.5128 -6392.272 -6403.3764 -6389.3752 -6374.8912 -6365.718 -6343.5092 -6329.508 -6368.132 -6383.0988 -6389.858 -6399.9968 -6407.2388 -6414.4808 -6418.3432 -6420.2744 -6427.9992
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 -172787.5814 -172473.9354 -175798.583 -175971.0883 -176284.7343 -176802.2502 -177947.0581 -188814.892 -196671.7243 -207304.3237 -207225.9122 -207100.4538 -207163.183 -207414.0998 -207633.652 -207994.3449 -207539.5582 -207069.0892 -206771.1255 -206049.7397 -205594.953 -206849.537 -207335.6883 -207555.2405 -207884.5688 -208119.8033 -208355.0378 -208480.4962 -208543.2254 -208794.1422
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 -3467.3646 -3461.0706 -3527.787 -3531.2487 -3537.5427 -3547.9278 -3570.9009 -3788.988 -3946.6527 -4160.0193 -4158.4458 -4155.9282 -4157.187 -4162.2222 -4166.628 -4173.8661 -4164.7398 -4155.2988 -4149.3195 -4134.8433 -4125.717 -4150.893 -4160.6487 -4165.0545 -4171.6632 -4176.3837 -4181.1042 -4183.6218 -4184.8806 -4189.9158
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 -15767.8598 -15739.2378 -16042.631 -16058.3731 -16086.9951 -16134.2214 -16238.6917 -17230.444 -17947.4251 -18917.7109 -18910.5554 -18899.1066 -18904.831 -18927.7286 -18947.764 -18980.6793 -18939.1774 -18896.2444 -18869.0535 -18803.2229 -18761.721 -18876.209 -18920.5731 -18940.6085 -18970.6616 -18992.1281 -19013.5946 -19025.0434 -19030.7678 -19053.6654
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 -18568.6354 -18534.9294 -18892.213 -18910.7513 -18944.4573 -19000.0722 -19123.0991 -20291.012 -21135.3473 -22277.9807 -22269.5542 -22256.0718 -22262.813 -22289.7778 -22313.372 -22352.1339 -22303.2602 -22252.7012 -22220.6805 -22143.1567 -22094.283 -22229.107 -22281.3513 -22304.9455 -22340.3368 -22365.6163 -22390.8958 -22404.3782 -22411.1194 -22438.0842
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 -28160.9062 -28109.7882 -28651.639 -28679.7539 -28730.8719 -28815.2166 -29001.7973 -30773.036 -32053.5419 -33786.4421 -33773.6626 -33753.2154 -33763.439 -33804.3334 -33840.116 -33898.9017 -33824.7806 -33748.1036 -33699.5415 -33581.9701 -33507.849 -33712.321 -33791.5539 -33827.3365 -33881.0104 -33919.3489 -33957.6874 -33978.1346 -33988.3582 -34029.2526
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 -45942.8564 -45859.4604 -46743.458 -46789.3258 -46872.7218 -47010.3252 -47314.7206 -50204.392 -52293.4618 -55120.5862 -55099.7372 -55066.3788 -55083.058 -55149.7748 -55208.152 -55304.0574 -55183.1332 -55058.0392 -54978.813 -54787.0022 -54666.078 -54999.662 -55128.9258 -55187.303 -55274.8688 -55337.4158 -55399.9628 -55433.3212 -55450.0004 -55516.7172
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 -271941.8688 -271448.2368 -276680.736 -276952.2336 -277445.8656 -278260.3584 -280062.1152 -297166.464 -309531.9456 -326266.0704 -326142.6624 -325945.2096 -326043.936 -326438.8416 -326784.384 -327352.0608 -326636.2944 -325895.8464 -325426.896 -324291.5424 -323575.776 -325550.304 -326315.4336 -326660.976 -327179.2896 -327549.5136 -327919.7376 -328117.1904 -328215.9168 -328610.8224
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 -225.869 -225.459 -229.805 -230.0305 -230.4405 -231.117 -232.6135 -246.82 -257.0905 -270.9895 -270.887 -270.723 -270.805 -271.133 -271.42 -271.8915 -271.297 -270.682 -270.2925 -269.3495 -268.755 -270.395 -271.0305 -271.3175 -271.748 -272.0555 -272.363 -272.527 -272.609 -272.937
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 -33676.517 -33615.387 -34263.365 -34296.9865 -34358.1165 -34458.981 -34682.1055 -36800.26 -38331.5665 -40403.8735 -40388.591 -40364.139 -40376.365 -40425.269 -40468.06 -40538.3595 -40449.721 -40358.026 -40299.9525 -40159.3535 -40070.715 -40315.235 -40409.9865 -40452.7775 -40516.964 -40562.8115 -40608.659 -40633.111 -40645.337 -40694.241
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 -69556.634 -69430.374 -70768.73 -70838.173 -70964.433 -71172.762 -71633.611 -76008.52 -79171.333 -83451.547 -83419.982 -83369.478 -83394.73 -83495.738 -83584.12 -83729.319 -83546.242 -83356.852 -83236.905 -82946.507 -82763.43 -83268.47 -83464.173 -83552.555 -83685.128 -83779.823 -83874.518 -83925.022 -83950.274 -84051.282
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 -545038.424 -544049.064 -554536.28 -555080.428 -556069.788 -557702.232 -561313.396 -595594.72 -620378.188 -653917.492 -653670.152 -653274.408 -653472.28 -654263.768 -654956.32 -656094.084 -654659.512 -653175.472 -652235.58 -649960.052 -648525.48 -652482.92 -654016.428 -654708.98 -655747.808 -656489.828 -657231.848 -657627.592 -657825.464 -658616.952
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 -18783.4864 -18749.3904 -19110.808 -19129.5608 -19163.6568 -19219.9152 -19344.3656 -20525.792 -21379.8968 -22535.7512 -22527.2272 -22513.5888 -22520.408 -22547.6848 -22571.552 -22610.7624 -22561.3232 -22510.1792 -22477.788 -22399.3672 -22349.928 -22486.312 -22539.1608 -22563.028 -22598.8288 -22624.4008 -22649.9728 -22663.6112 -22670.4304 -22697.7072
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 -18194.0234 -18160.9974 -18511.073 -18529.2373 -18562.2633 -18616.7562 -18737.3011 -19881.652 -20708.9533 -21828.5347 -21820.2782 -21807.0678 -21813.673 -21840.0938 -21863.212 -21901.1919 -21853.3042 -21803.7652 -21772.3905 -21696.4307 -21648.543 -21780.647 -21831.8373 -21854.9555 -21889.6328 -21914.4023 -21939.1718 -21952.3822 -21958.9874 -21985.4082
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 -256.7194 -256.2534 -261.193 -261.4493 -261.9153 -262.6842 -264.3851 -280.532 -292.2053 -308.0027 -307.8862 -307.6998 -307.793 -308.1658 -308.492 -309.0279 -308.3522 -307.6532 -307.2105 -306.1387 -305.463 -307.327 -308.0493 -308.3755 -308.8648 -309.2143 -309.5638 -309.7502 -309.8434 -310.2162
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 -73594.731 -73461.141 -74877.195 -74950.6695 -75084.2595 -75304.683 -75792.2865 -80421.18 -83767.6095 -88296.3105 -88262.913 -88209.477 -88236.195 -88343.067 -88436.58 -88590.2085 -88396.503 -88196.118 -88069.2075 -87761.9505 -87568.245 -88102.605 -88309.6695 -88403.1825 -88543.452 -88643.6445 -88743.837 -88797.273 -88823.991 -88930.863
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 -206589.7036 -206214.6996 -210189.742 -210395.9942 -210770.9982 -211389.7548 -212758.5194 -225752.408 -235146.2582 -247858.8938 -247765.1428 -247615.1412 -247690.142 -247990.1452 -248252.648 -248683.9026 -248140.1468 -247577.6408 -247221.387 -246358.8778 -245815.122 -247315.138 -247896.3942 -248158.897 -248552.6512 -248833.9042 -249115.1572 -249265.1588 -249340.1596 -249640.1628
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 -227946.9948 -227533.2228 -231919.206 -232146.7806 -232560.5526 -233243.2764 -234753.5442 -249090.744 -259455.7326 -273482.6034 -273379.1604 -273213.6516 -273296.406 -273627.4236 -273917.064 -274392.9018 -273792.9324 -273172.2744 -272779.191 -271827.5154 -271227.546 -272882.634 -273523.9806 -273813.621 -274248.0816 -274558.4106 -274868.7396 -275034.2484 -275117.0028 -275448.0204
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 -15680.8176 -15652.3536 -15954.072 -15969.7272 -15998.1912 -16045.1568 -16149.0504 -17135.328 -17848.3512 -18813.2808 -18806.1648 -18794.7792 -18800.472 -18823.2432 -18843.168 -18875.9016 -18834.6288 -18791.9328 -18764.892 -18699.4248 -18658.152 -18772.008 -18816.1272 -18836.052 -18865.9392 -18887.2872 -18908.6352 -18920.0208 -18925.7136 -18948.4848
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 -24264.9414 -24220.8954 -24687.783 -24712.0083 -24756.0543 -24828.7302 -24989.4981 -26515.692 -27619.0443 -29112.2037 -29101.1922 -29083.5738 -29092.383 -29127.6198 -29158.452 -29209.1049 -29145.2382 -29079.1692 -29037.3255 -28936.0197 -28872.153 -29048.337 -29116.6083 -29147.4405 -29193.6888 -29226.7233 -29259.7578 -29277.3762 -29286.1854 -29321.4222
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 -37306.948 -37239.228 -37957.06 -37994.306 -38062.026 -38173.764 -38420.942 -40767.44 -42463.826 -44759.534 -44742.604 -44715.516 -44729.06 -44783.236 -44830.64 -44908.518 -44810.324 -44708.744 -44644.41 -44488.654 -44390.46 -44661.34 -44766.306 -44813.71 -44884.816 -44935.606 -44986.396 -45013.484 -45027.028 -45081.204
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 -2633.302 -2628.522 -2679.19 -2681.819 -2686.599 -2694.486 -2711.933 -2877.56 -2997.299 -3159.341 -3158.146 -3156.234 -3157.19 -3161.014 -3164.36 -3169.857 -3162.926 -3155.756 -3151.215 -3140.221 -3133.29 -3152.41 -3159.819 -3163.165 -3168.184 -3171.769 -3175.354 -3177.266 -3178.222 -3182.046
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 -158047.701 -157760.811 -160801.845 -160959.6345 -161246.5245 -161719.893 -162767.0415 -172707.78 -179894.3745 -189619.9455 -189548.223 -189433.467 -189490.845 -189720.357 -189921.18 -190251.1035 -189835.113 -189404.778 -189132.2325 -188472.3855 -188056.395 -189203.955 -189648.6345 -189849.4575 -190150.692 -190365.8595 -190581.027 -190695.783 -190753.161 -190982.673
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 -69749.449 -69622.839 -70964.905 -71034.5405 -71161.1505 -71370.057 -71832.1835 -76219.22 -79390.8005 -83682.8795 -83651.227 -83600.583 -83625.905 -83727.193 -83815.82 -83961.4215 -83777.837 -83587.922 -83467.6425 -83176.4395 -82992.855 -83499.295 -83695.5405 -83784.1675 -83917.108 -84012.0655 -84107.023 -84157.667 -84182.989 -84284.277
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 -1091.8838 -1089.9018 -1110.911 -1112.0011 -1113.9831 -1117.2534 -1124.4877 -1193.164 -1242.8131 -1310.0029 -1309.5074 -1308.7146 -1309.111 -1310.6966 -1312.084 -1314.3633 -1311.4894 -1308.5164 -1306.6335 -1302.0749 -1299.201 -1307.129 -1310.2011 -1311.5885 -1313.6696 -1315.1561 -1316.6426 -1317.4354 -1317.8318 -1319.4174
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 -84881.5702 -84727.4922 -86360.719 -86445.4619 -86599.5399 -86853.7686 -87416.1533 -92754.956 -96614.6099 -101837.8541 -101799.3346 -101737.7034 -101768.519 -101891.7814 -101999.636 -102176.8257 -101953.4126 -101722.2956 -101575.9215 -101221.5421 -100998.129 -101614.441 -101853.2619 -101961.1165 -102122.8984 -102238.4569 -102354.0154 -102415.6466 -102446.4622 -102569.7246
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 -86192.7122 -86036.2542 -87694.709 -87780.7609 -87937.2189 -88195.3746 -88766.4463 -94187.716 -98106.9889 -103410.9151 -103371.8006 -103309.2174 -103340.509 -103465.6754 -103575.196 -103755.1227 -103528.2586 -103293.5716 -103144.9365 -102785.0831 -102558.219 -103184.051 -103426.5609 -103536.0815 -103700.3624 -103817.7059 -103935.0494 -103997.6326 -104028.9242 -104154.0906
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 -22006.2514 -21966.3054 -22389.733 -22411.7033 -22451.6493 -22517.5602 -22663.3631 -24047.492 -25048.1393 -26402.3087 -26392.3222 -26376.3438 -26384.333 -26416.2898 -26444.252 -26490.1899 -26432.2682 -26372.3492 -26334.4005 -26242.5247 -26184.603 -26344.387 -26406.3033 -26434.2655 -26476.2088 -26506.1683 -26536.1278 -26552.1062 -26560.0954 -26592.0522
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 -1074.255 -1072.305 -1092.975 -1094.0475 -1095.9975 -1099.215 -1106.3325 -1173.9 -1222.7475 -1288.8525 -1288.365 -1287.585 -1287.975 -1289.535 -1290.9 -1293.1425 -1290.315 -1287.39 -1285.5375 -1281.0525 -1278.225 -1286.025 -1289.0475 -1290.4125 -1292.46 -1293.9225 -1295.385 -1296.165 -1296.555 -1298.115
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 -1139493.68 -1137425.258 -1159350.531 -1160488.163 -1162556.585 -1165969.481 -1173519.222 -1245190.044 -1297004.015 -1367123.521 -1366606.415 -1365779.047 -1366192.731 -1367847.469 -1369295.364 -1371674.049 -1368674.837 -1365572.204 -1363607.203 -1358849.833 -1355850.621 -1364124.309 -1367330.363 -1368778.258 -1370950.102 -1372501.418 -1374052.735 -1374880.103 -1375293.788 -1376948.525
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 -133334.327 -133092.297 -135657.815 -135790.9315 -136032.9615 -136432.311 -137315.7205 -145702.06 -151764.9115 -159969.7285 -159909.221 -159812.409 -159860.815 -160054.439 -160223.86 -160502.1945 -160151.251 -159788.206 -159558.2775 -159001.6085 -158650.665 -159618.785 -159993.9315 -160163.3525 -160417.484 -160599.0065 -160780.529 -160877.341 -160925.747 -161119.371
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 -451054.884 -450236.124 -458914.98 -459365.298 -460184.058 -461535.012 -464523.486 -492893.52 -513403.458 -541159.422 -540954.732 -540627.228 -540790.98 -541445.988 -542019.12 -542960.694 -541773.492 -540545.352 -539767.53 -537884.382 -536697.18 -539972.22 -541241.298 -541814.43 -542674.128 -543288.198 -543902.268 -544229.772 -544393.524 -545048.532
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 -146921.7246 -146655.0306 -149481.987 -149628.6687 -149895.3627 -150335.4078 -151308.8409 -160549.788 -167230.4727 -176271.3993 -176204.7258 -176098.0482 -176151.387 -176364.7422 -176551.428 -176858.1261 -176471.4198 -176071.3788 -175818.0195 -175204.6233 -174817.917 -175884.693 -176298.0687 -176484.7545 -176764.7832 -176964.8037 -177164.8242 -177271.5018 -177324.8406 -177538.1958
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 -493145.8476 -492250.6836 -501739.422 -502231.7622 -503126.9262 -504603.9468 -507871.2954 -538888.728 -561312.5862 -591658.6458 -591434.8548 -591076.7892 -591255.822 -591971.9532 -592598.568 -593628.0066 -592330.0188 -590987.2728 -590136.867 -588077.9898 -586780.002 -590360.658 -591748.1622 -592374.777 -593314.6992 -593986.0722 -594657.4452 -595015.5108 -595194.5436 -595910.6748
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 -77238.3836 -77098.1796 -78584.342 -78661.4542 -78801.6582 -79032.9948 -79544.7394 -84402.808 -87914.9182 -92667.8338 -92632.7828 -92576.7012 -92604.742 -92716.9052 -92815.048 -92976.2826 -92772.9868 -92562.6808 -92429.487 -92107.0178 -91903.722 -92464.538 -92681.8542 -92779.997 -92927.2112 -93032.3642 -93137.5172 -93193.5988 -93221.6396 -93333.8028
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 -202.7312 -202.3632 -206.264 -206.4664 -206.8344 -207.4416 -208.7848 -221.536 -230.7544 -243.2296 -243.1376 -242.9904 -243.064 -243.3584 -243.616 -244.0392 -243.5056 -242.9536 -242.604 -241.7576 -241.224 -242.696 -243.2664 -243.524 -243.9104 -244.1864 -244.4624 -244.6096 -244.6832 -244.9776
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 -1891.7906 -1888.3566 -1924.757 -1926.6457 -1930.0797 -1935.7458 -1948.2799 -2067.268 -2153.2897 -2269.7023 -2268.8438 -2267.4702 -2268.157 -2270.9042 -2273.308 -2277.2571 -2272.2778 -2267.1268 -2263.8645 -2255.9663 -2250.987 -2264.723 -2270.0457 -2272.4495 -2276.0552 -2278.6307 -2281.2062 -2282.5798 -2283.2666 -2286.0138
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 -2763.3144 -2758.2984 -2811.468 -2814.2268 -2819.2428 -2827.5192 -2845.8276 -3019.632 -3145.2828 -3315.3252 -3314.0712 -3312.0648 -3313.068 -3317.0808 -3320.592 -3326.3604 -3319.0872 -3311.5632 -3306.798 -3295.2612 -3287.988 -3308.052 -3315.8268 -3319.338 -3324.6048 -3328.3668 -3332.1288 -3334.1352 -3335.1384 -3339.1512
769.7 Other public income from households 769.7   100   1,493,123.7 1,483,738.5 1,473,642.3 1,463,569.8 1,453,165.5 1,442,026.5 1,430,508.3 1,418,610.9 1,406,713.5 1,393,631.1 1,365,925.8 1,481,273.7 1,496,607.6 1,546,377.6 1,569,342.9 1,595,673.6 1,631,081.4 1,670,802.6 1,808,167.8 1,918,254.3 2,055,121.8 2,065,644.6 2,074,745.4 2,087,211.6 2,104,915.5 2,119,277.7 2,117,832 2,114,466.6 2,111,598.9 2,111,124.9 2,106,337.5 2,098,682.4 2,110,176.9 2,112,096.6 2,111,598.9 2,112,096.6 2,103,943.8 2,096,762.7 2,088,633.6 2,080,978.5 2,074,271.4
816 Judicial 816   100   -8417.5 -8499.4 -8572.2 -8663.2 -8745.1 -8808.8 -8886.15 -8958.95 -9040.85 -9109.1 -9191 -9818.9 -9800.7 -9991.8 -10032.75 -9923.55 -9828 -9787.05 -10219.3 -10496.85 -11279.45 -11311.3 -11320.4 -11347.7 -11388.65 -11434.15 -11470.55 -11479.65 -11516.05 -11570.65 -11611.6 -11643.45 -11770.85 -11843.65 -11907.35 -11943.75 -11984.7 -11998.35 -11993.8 -11971.05 -11939.2
831 Employee Opportunity/Dev 831   100   -21441.5 -21650.12 -21835.56 -22067.36 -22275.98 -22438.24 -22635.27 -22820.71 -23029.33 -23203.18 -23411.8 -25011.22 -24964.86 -25451.64 -25555.95 -25277.79 -25034.4 -24930.09 -26031.14 -26738.13 -28731.61 -28812.74 -28835.92 -28905.46 -29009.77 -29125.67 -29218.39 -29241.57 -29334.29 -29473.37 -29577.68 -29658.81 -29983.33 -30168.77 -30331.03 -30423.75 -30528.06 -30562.83 -30551.24 -30493.29 -30412.16
872.3 Health 872.3   100   -31930.445 -32241.1196 -32517.2748 -32862.4688 -33173.1434 -33414.7792 -33708.1941 -33984.3493 -34295.0239 -34553.9194 -34864.594 -37246.4326 -37177.3938 -37902.3012 -38057.6385 -37643.4057 -37280.952 -37125.6147 -38765.2862 -39818.1279 -42786.7963 -42907.6142 -42942.1336 -43045.6918 -43201.0291 -43373.6261 -43511.7037 -43546.2231 -43684.3007 -43891.4171 -44046.7544 -44167.5723 -44650.8439 -44926.9991 -45168.6349 -45306.7125 -45462.0498 -45513.8289 -45496.5692 -45410.2707 -45289.4528
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 -20574.26 -20754.88 -21099.7 -21247.48 -22035.64 -23579.12 -24810.62 -26616.82 -27224.36 -26616.82 -26682.5 -26288.42 -25828.66 -25500.26 -24777.78 -24268.76 -24859.88 -24843.46 -24695.68 -24827.04 -24827.04 -24859.88 -24859.88 -24827.04 -24991.24 -25122.6 -25352.48 -25565.94
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 -3180.114 -3208.032 -3261.33 -3284.172 -3405.996 -3644.568 -3834.918 -4114.098 -4208.004 -4114.098 -4124.25 -4063.338 -3992.274 -3941.514 -3829.842 -3751.164 -3842.532 -3839.994 -3817.152 -3837.456 -3837.456 -3842.532 -3842.532 -3837.456 -3862.836 -3883.14 -3918.672 -3951.666
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 -65979.221 -66558.448 -67664.245 -68138.158 -70665.694 -75615.452 -79564.727 -85356.997 -87305.306 -85356.997 -85567.625 -84303.857 -82829.461 -81776.321 -79459.413 -77827.046 -79722.698 -79670.041 -79196.128 -79617.384 -79617.384 -79722.698 -79722.698 -79617.384 -80143.954 -80565.21 -81302.408 -81986.949
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 -5071.8934 -5116.4192 -5201.423 -5237.8532 -5432.1476 -5812.6408 -6116.2258 -6561.4838 -6711.2524 -6561.4838 -6577.675 -6480.5278 -6367.1894 -6286.2334 -6108.1302 -5982.6484 -6128.3692 -6124.3214 -6087.8912 -6120.2736 -6120.2736 -6128.3692 -6128.3692 -6120.2736 -6160.7516 -6193.134 -6249.8032 -6302.4246
815 Legal 815   100   -4872.3741 -4777.3365 -4682.8646 -4597.4439 -4505.2348 -4409.0658 -4317.4224 -4230.3046 -4132.4385 -4047.5835 -3953.1116 -4215.5964 -4195.2312 -4269.9036 -4263.6809 -4263.1152 -4269.3379 -4301.0171 -4568.5932 -4762.0626 -5021.1532 -5016.0619 -5005.8793 -5019.4561 -5036.9928 -5050.5696 -5079.4203 -5081.6831 -5043.2155 -5025.1131 -5001.3537 -4981.5542 -5007.0107 -5011.5363 -5013.2334 -5016.6276 -5014.3648 -5013.2334 -5008.7078 -5005.3136 -5004.7479
849 Education (other) 849   100   -12485.4048 -12241.872 -11999.7888 -11780.8992 -11544.6144 -11298.1824 -11063.3472 -10840.1088 -10589.328 -10371.888 -10129.8048 -10802.4192 -10750.2336 -10941.5808 -10925.6352 -10924.1856 -10940.1312 -11021.3088 -11706.9696 -12202.7328 -12866.6496 -12853.6032 -12827.5104 -12862.3008 -12907.2384 -12942.0288 -13015.9584 -13021.7568 -12923.184 -12876.7968 -12815.9136 -12765.1776 -12830.4096 -12842.0064 -12846.3552 -12855.0528 -12849.2544 -12846.3552 -12834.7584 -12826.0608 -12824.6112
851 Libraries 851   100   -980.1594 -961.041 -942.0364 -924.8526 -906.3032 -886.9572 -868.5216 -850.9964 -831.309 -814.239 -795.2344 -848.0376 -843.9408 -858.9624 -857.7106 -857.5968 -858.8486 -865.2214 -919.0488 -957.9684 -1010.0888 -1009.0646 -1007.0162 -1009.7474 -1013.2752 -1016.0064 -1021.8102 -1022.2654 -1014.527 -1010.8854 -1006.1058 -1002.1228 -1007.2438 -1008.1542 -1008.4956 -1009.1784 -1008.7232 -1008.4956 -1007.5852 -1006.9024 -1006.7886
853 Culture (inc. art, museums) 853   100   -3260.0205 -3196.4325 -3133.223 -3076.0695 -3014.374 -2950.029 -2888.712 -2830.423 -2764.9425 -2708.1675 -2644.958 -2820.582 -2806.956 -2856.918 -2852.7545 -2852.376 -2856.5395 -2877.7355 -3056.766 -3186.213 -3359.566 -3356.1595 -3349.3465 -3358.4305 -3370.164 -3379.248 -3398.5515 -3400.0655 -3374.3275 -3362.2155 -3346.3185 -3333.071 -3350.1035 -3353.1315 -3354.267 -3356.538 -3355.024 -3354.267 -3351.239 -3348.968 -3348.5895
872.3 Health 872.3   100   -7587.1917 -7439.2005 -7292.0902 -7159.0743 -7015.4876 -6865.7346 -6723.0288 -6587.3702 -6434.9745 -6302.8395 -6155.7292 -6564.4668 -6532.7544 -6649.0332 -6639.3433 -6638.4624 -6648.1523 -6697.4827 -7114.1484 -7415.4162 -7818.8684 -7810.9403 -7795.0841 -7816.2257 -7843.5336 -7864.6752 -7909.6011 -7913.1247 -7853.2235 -7825.0347 -7788.0369 -7757.2054 -7796.8459 -7803.8931 -7806.5358 -7811.8212 -7808.2976 -7806.5358 -7799.4886 -7794.2032 -7793.3223
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 -4831.05 -4819.815 -5052.005 -5205.55 -5441.485 -5359.095 -5276.705 -5198.06 -5111.925 -5022.045 -4954.635 -4857.265 -4782.365 -4692.485 -4595.115 -4568.9 -4602.605 -4602.605 -4610.095 -4598.86 -4714.955 -4816.07 -4898.46 -4995.83 -5111.925
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 -19908.828 -19862.5284 -20819.3868 -21452.148 -22424.4396 -22084.9092 -21745.3788 -21421.2816 -21066.318 -20695.9212 -20418.1236 -20016.8604 -19708.1964 -19337.7996 -18936.5364 -18828.504 -18967.4028 -18967.4028 -18998.2692 -18951.9696 -19430.3988 -19847.0952 -20186.6256 -20587.8888 -21066.318
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 -2303479.212 -2298122.284 -2408832.137 -2482043.492 -2594538.988 -2555254.847 -2515970.705 -2478472.206 -2437402.422 -2394546.995 -2362405.424 -2315978.712 -2280265.856 -2237410.428 -2190983.716 -2178484.216 -2194555.001 -2194555.001 -2198126.287 -2192769.358 -2248124.285 -2296336.641 -2335620.782 -2382047.495 -2437402.422
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 -6365838.078 -6351033.803 -6656988.812 -6859313.898 -7170203.665 -7061638.984 -6953074.304 -6849444.382 -6735944.943 -6617510.746 -6528685.099 -6400381.385 -6301686.221 -6183252.025 -6054948.311 -6020405.004 -6064817.828 -6064817.828 -6074687.344 -6059883.07 -6212860.574 -6346099.045 -6454663.726 -6582967.439 -6735944.943
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 -60543.828 -60403.0284 -63312.8868 -65237.148 -68193.9396 -67161.4092 -66128.8788 -65143.2816 -64063.818 -62937.4212 -62092.6236 -60872.3604 -59933.6964 -58807.2996 -57587.0364 -57258.504 -57680.9028 -57680.9028 -57774.7692 -57633.9696 -59088.8988 -60356.0952 -61388.6256 -62608.8888 -64063.818
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 -13379407.86 -13348292.96 -13991334.27 -14416571.26 -15069984.2 -14841808.25 -14613632.31 -14395827.99 -14157280.41 -13908361.19 -13721671.78 -13452009.3 -13244576.62 -12995657.4 -12725994.92 -12653393.48 -12746738.19 -12746738.19 -12767481.45 -12736366.55 -13057887.21 -13337921.32 -13566097.27 -13835759.76 -14157280.41
711 Real & Personal Property Taxes 711   100   1,572,079.6284 1,574,853.0561 1,576,682.4507 1,577,327.3165 1,578,053.9613 1,578,528.0633 1,578,210.7788 1,579,278.9513 1,578,924.0358 1,580,786.6671 1,580,568.8506 1,580,567.8451 1,580,566.8582 1,770,432.6366 1,770,432.3014 1,770,504.6587 1,843,385.9869 2,077,274.2254 2,434,482.1209 2,700,227.1005 2,962,044.0831 2,962,472.8082 2,962,827.3885 2,962,826.4947 2,962,825.6568 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258 2,962,824.7258
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 -7716.529272 -7702.52214 -7850.997744 -7858.701667 -7872.708799 -7895.820568 -7946.946601 -8432.293741 -8783.172409 -9258.014199 -9254.512416 -9248.909563 -9251.71099 -9262.916696 -9272.721688 -9288.829891 -9268.519549 -9247.50885 -9234.202074 -9201.98567 -9181.675328 -9237.703857 -9259.414913 -9269.219905 -9283.927394 -9294.432744 -9304.938093 -9310.540946 -9313.342373 -9324.548079
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 -4100325.446 -4092882.488 -4171777.84 -4175871.467 -4183314.425 -4195595.305 -4222762.101 -4480660.589 -4667106.681 -4919422.95 -4917562.211 -4914585.028 -4916073.619 -4922027.985 -4927238.056 -4935797.457 -4925005.168 -4913840.732 -4906769.922 -4889651.119 -4878858.83 -4908630.661 -4920167.246 -4925377.316 -4933192.422 -4938774.64 -4944356.859 -4947334.042 -4948822.633 -4954777
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 -1055050.007 -1053134.868 -1073435.34 -1074488.666 -1076403.805 -1079563.785 -1086554.041 -1152913.603 -1200887.832 -1265811.04 -1265332.255 -1264566.2 -1264949.228 -1266481.339 -1267821.936 -1270024.346 -1267247.394 -1264374.686 -1262555.304 -1258150.485 -1255373.533 -1263034.089 -1266002.554 -1267343.151 -1269354.047 -1270790.401 -1272226.755 -1272992.811 -1273375.839 -1274907.95
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 -1264301.267 -1262006.293 -1286333.019 -1287595.255 -1289890.229 -1293676.937 -1302053.592 -1381574.447 -1439063.55 -1516863.174 -1516289.431 -1515371.441 -1515830.436 -1517666.415 -1519272.897 -1521912.117 -1518584.405 -1515141.944 -1512961.718 -1507683.278 -1504355.565 -1513535.462 -1517092.672 -1518699.154 -1521108.876 -1522830.107 -1524551.338 -1525469.327 -1525928.322 -1527764.301
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 -940.16594 -938.45934 -956.5493 -957.48793 -959.19453 -962.01042 -968.23951 -1027.3732 -1070.12353 -1127.97727 -1127.55062 -1126.86798 -1127.2093 -1128.57458 -1129.7692 -1131.73179 -1129.25722 -1126.69732 -1125.07605 -1121.15087 -1118.6763 -1125.5027 -1128.14793 -1129.34255 -1131.13448 -1132.41443 -1133.69438 -1134.37702 -1134.71834 -1136.08362
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 -870.64236 -869.06196 -885.8142 -886.68342 -888.26382 -890.87148 -896.63994 -951.4008 -990.98982 -1044.56538 -1044.17028 -1043.53812 -1043.8542 -1045.11852 -1046.2248 -1048.04226 -1045.75068 -1043.38008 -1041.8787 -1038.24378 -1035.9522 -1042.2738 -1044.72342 -1045.8297 -1047.48912 -1048.67442 -1049.85972 -1050.49188 -1050.80796 -1052.07228
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 -258.59246 -258.12306 -263.0987 -263.35687 -263.82627 -264.60078 -266.31409 -282.5788 -294.33727 -310.24993 -310.13258 -309.94482 -310.0387 -310.41422 -310.7428 -311.28261 -310.60198 -309.89788 -309.45195 -308.37233 -307.6917 -309.5693 -310.29687 -310.62545 -311.11832 -311.47037 -311.82242 -312.01018 -312.10406 -312.47958
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 -9378.5895 -9595.4355 -9508.6971 -9562.9086 -9595.4355 -10130.3223 -10524.2592 -11069.9883 -11091.6729 -11131.428 -11033.8473 -10939.8807 -10853.1423 -10719.4206 -10582.0848 -10701.3501 -10723.0347 -10697.736 -10701.3501 -10784.4744 -10849.5282 -10892.8974 -10961.5653 -11033.8473 -11095.287 -11163.9549 -11200.0959 -11272.3779
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 -14462.1945 -14796.5805 -14662.8261 -14746.4226 -14796.5805 -15621.3993 -16228.8672 -17070.4053 -17103.8439 -17165.148 -17014.6743 -16869.7737 -16736.0193 -16529.8146 -16318.0368 -16501.9491 -16535.3877 -16496.376 -16501.9491 -16630.1304 -16730.4462 -16797.3234 -16903.2123 -17014.6743 -17109.417 -17215.3059 -17271.0369 -17382.4989
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 -479.556 -490.644 -486.2088 -488.9808 -490.644 -517.9944 -538.1376 -566.0424 -567.1512 -569.184 -564.1944 -559.3896 -554.9544 -548.1168 -541.0944 -547.1928 -548.3016 -547.008 -547.1928 -551.4432 -554.7696 -556.9872 -560.4984 -564.1944 -567.336 -570.8472 -572.6952 -576.3912
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 -12132663 -12413187 -12300977.4 -12371108.4 -12413187 -13105146.2 -13614764.8 -14320750.2 -14348802.6 -14400232 -14273996.2 -14152435.8 -14040226.2 -13867236.4 -13689571.2 -13843859.4 -13871911.8 -13839184 -13843859.4 -13951393.6 -14035550.8 -14091655.6 -14180488.2 -14273996.2 -14353478 -14442310.6 -14489064.6 -14582572.6
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 -153359.31 -156905.19 -155486.838 -156373.308 -156905.19 -165651.694 -172093.376 -181017.174 -181371.762 -182021.84 -180426.194 -178889.646 -177471.294 -175284.668 -173038.944 -174989.178 -175343.766 -174930.08 -174989.178 -176348.432 -177412.196 -178121.372 -179244.234 -180426.194 -181430.86 -182553.722 -183144.702 -184326.662
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 -49098.438 -50233.662 -49779.5724 -50063.3784 -50233.662 -53033.8812 -55096.2048 -57953.1852 -58066.7076 -58274.832 -57763.9812 -57272.0508 -56817.9612 -56117.9064 -55398.9312 -56023.3044 -56136.8268 -56004.384 -56023.3044 -56458.4736 -56799.0408 -57026.0856 -57385.5732 -57763.9812 -58085.628 -58445.1156 -58634.3196 -59012.7276
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 -172336.8045 -176321.4705 -174727.6041 -175723.7706 -176321.4705 -186150.3133 -193389.1232 -203417.1993 -203815.6659 -204546.188 -202753.0883 -201026.3997 -199432.5333 -196975.3226 -194451.7008 -196643.2671 -197041.7337 -196576.856 -196643.2671 -198170.7224 -199366.1222 -200163.0554 -201424.8663 -202753.0883 -203882.077 -205143.8879 -205807.9989 -207136.2209
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 -6536.805 -6687.945 -6627.489 -6665.274 -6687.945 -7060.757 -7335.328 -7715.697 -7730.811 -7758.52 -7690.507 -7625.013 -7564.557 -7471.354 -7375.632 -7458.759 -7473.873 -7456.24 -7458.759 -7516.696 -7562.038 -7592.266 -7640.127 -7690.507 -7733.33 -7781.191 -7806.381 -7856.761
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 -1183070.43 -1175183.294 -1168610.68 -1160723.544 -1152836.408 -1146263.794 -1152836.408 -1152836.408 -1152836.408 -1152836.408 -1152836.408 -1152836.408 -1152836.408 -1152836.408 -1152836.408
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 -3944.318379 -3899.143023 -3929.081369 -3888.209962 -3847.072002 -3797.344024 -3766.748743 -3932.180841 -4035.04032 -4197.579996 -4177.763034 -4158.600224 -4140.947276 -4121.359601 -4106.277825 -4120.530087 -4110.599254 -4099.5529 -4090.50437 -4074.211757 -4071.156927 -4094.691184 -4107.58304 -4115.579197 -4125.841912 -4146.283451 -4165.614292 -4182.661698 -4196.9753 -4216.336976
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 -440205.8793 -435164.0812 -438505.352 -433943.8962 -429352.6918 -423802.798 -420388.2099 -438851.2687 -450330.9068 -468471.1567 -466259.4834 -464120.817 -462150.6587 -459964.5751 -458281.3726 -459871.9972 -458763.6659 -457530.8369 -456520.9752 -454702.6373 -454361.7028 -456988.2449 -458427.0412 -459319.4528 -460464.8236 -462746.2028 -464903.6224 -466806.1991 -468403.6696 -470564.5305
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 -3555362.274 -3514641.739 -3541627.812 -3504786.805 -3467705.531 -3422881.316 -3395303.089 -3544421.64 -3637137.966 -3783649.322 -3765786.545 -3748513.413 -3732601.253 -3714945.153 -3701350.617 -3714197.439 -3705245.902 -3695288.848 -3687132.61 -3672446.64 -3669693.052 -3690906.555 -3702527.123 -3709734.764 -3718985.455 -3737411.218 -3754835.812 -3770202.143 -3783104.256 -3800556.643
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 -1233.247013 -1219.122298 -1228.482946 -1215.703921 -1202.841556 -1187.293399 -1177.727351 -1229.45204 -1261.612513 -1312.432845 -1306.236791 -1300.245267 -1294.725823 -1288.601459 -1283.885928 -1288.3421 -1285.237084 -1281.783285 -1278.954134 -1273.860018 -1272.904882 -1280.263201 -1284.294022 -1286.794134 -1290.002917 -1296.394253 -1302.438315 -1307.768428 -1312.243778 -1318.29748
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 -97765.08388 -96645.35368 -97387.4147 -96374.36346 -95354.70539 -94122.13249 -93363.78847 -97464.23916 -100013.7457 -104042.5039 -103551.3146 -103076.3394 -102638.788 -102153.2819 -101779.4603 -102132.7213 -101886.5726 -101612.7743 -101388.4946 -100984.661 -100908.943 -101492.2703 -101811.8118 -102010.007 -102264.3818 -102771.052 -103250.1922 -103672.7344 -104027.5158 -104507.4202
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 -2271148.593 -2245136.508 -2262375.084 -2238841.223 -2215153.881 -2186520.385 -2168903.543 -2264159.768 -2323386.519 -2416977.279 -2405566.622 -2394532.627 -2384368.014 -2373089.381 -2364405.256 -2372611.745 -2366893.546 -2360533.027 -2355322.86 -2345941.532 -2344182.553 -2357733.639 -2365156.802 -2369761.01 -2375670.307 -2387440.597 -2398571.345 -2408387.285 -2416629.094 -2427777.596
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 -2550200.246 -2520992.107 -2540348.753 -2513923.332 -2487325.572 -2455173.933 -2435392.544 -2542352.718 -2608856.545 -2713946.622 -2701133.959 -2688744.239 -2677330.72 -2664666.303 -2654915.175 -2664129.98 -2657709.196 -2650567.173 -2644716.843 -2634182.85 -2632207.748 -2647423.829 -2655759.063 -2660928.98 -2667564.342 -2680780.825 -2693279.186 -2704301.192 -2713555.656 -2726073.953
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 -81340.06979 -80408.45976 -81025.85088 -80182.99723 -79334.64671 -78309.15212 -77678.21362 -81089.76845 -83210.94539 -86562.85245 -86154.18536 -85759.00827 -85394.96767 -84991.02897 -84680.01128 -84973.92266 -84769.12816 -84541.32931 -84354.72975 -84018.74211 -83955.74514 -84441.0706 -84706.92755 -84871.82498 -85083.46356 -85505.01072 -85903.65298 -86255.20603 -86550.38236 -86949.66048
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 -4957690.338 -4900908.557 -4938538.645 -4887166.579 -4835459.479 -4772955.418 -4734499.615 -4942434.431 -5071720.507 -5276019.781 -5251111.456 -5227025.349 -5204837.016 -5180216.887 -5161260.309 -5179174.255 -5166691.997 -5152807.621 -5141434.348 -5120955.847 -5117116.171 -5146696.836 -5162900.86 -5172951.385 -5185850.79 -5211544.157 -5235841.467 -5257268.682 -5275259.727 -5299595.793
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 -878036.3521 -867979.962 -874644.4737 -865546.1763 -856388.5422 -845318.7026 -838507.9518 -875334.4405 -898231.7711 -934414.3838 -930002.9718 -925737.1794 -921807.494 -917447.1233 -914089.8009 -917262.4669 -915051.785 -912592.7796 -910578.5056 -906951.6416 -906271.6124 -911510.5235 -914380.3522 -916160.3597 -918444.9209 -922995.3685 -927298.5662 -931093.453 -934279.7737 -938589.8353
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 -2403992.354 -2376458.773 -2394705.666 -2369795.265 -2344722.405 -2314414.082 -2295766.798 -2396594.739 -2459285.774 -2558350.834 -2546272.746 -2534593.352 -2523834.192 -2511895.851 -2502703.774 -2511390.276 -2505337.609 -2498605.051 -2493090.132 -2483160.073 -2481298.208 -2495641.922 -2503499.28 -2508372.796 -2514627.74 -2527086.496 -2538868.303 -2549258.395 -2557982.283 -2569782.882
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 -930000.798 -919349.2449 -926408.1795 -916771.4215 -907071.8152 -895346.8339 -888133.0055 -927138.9804 -951391.4337 -989715.4264 -985042.9356 -980524.6828 -976362.4284 -971743.9998 -968187.9825 -971548.415 -969206.8993 -966602.3636 -964468.8797 -960627.3686 -959907.0935 -965456.0568 -968495.7293 -970381.0822 -972800.8496 -977620.6045 -982178.4764 -986197.9544 -989572.8497 -994137.9918
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 -414090.5495 -409347.8573 -412490.9064 -408200.0601 -403881.2302 -398660.5853 -395448.5685 -412816.3015 -423614.907 -440678.9818 -438598.5167 -436586.7272 -434733.449 -432677.0554 -431093.7093 -432589.9697 -431547.3905 -430387.6994 -429437.748 -427727.2834 -427406.575 -429877.2968 -431230.7361 -432070.2051 -433147.6266 -435293.6623 -437323.0925 -439112.7983 -440615.4984 -442648.1656
714.1 Federal income taxes 714.1   700   3,813,533.3002 3,837,671.4162 3,857,789.8314 3,874,300.0069 3,887,329.8592 3,899,013.8411 3,913,532.8814 3,934,055.3273 3,946,495.0936 3,957,564.1428 3,878,907.2745 4,479,288.825 4,552,378.3047 4,751,373.5138 4,881,413.0823 5,053,711.3838 5,263,355.5435 5,474,735.5273 6,040,492.3039 6,522,568.5516 7,090,623.6867 7,156,686.4735 7,215,691.8735 7,289,979.0876 7,394,437.5644 7,476,387.5203 7,467,207.1506 7,449,309.4465 7,432,951.69 7,430,182.925 7,402,742.3158 7,358,135.4961 7,423,593.9985 7,435,717.6775 7,432,951.69 7,434,587.1964 7,388,820.6102 7,345,626.791 7,298,583.9425 7,253,691.3746 7,212,719.3167
714.2 State income taxes 714.2   400   1,242,394.3739 1,242,640.8395 1,241,861.7454 1,240,485.1505 1,238,357.5277 1,235,570.489 1,232,859.2863 1,230,640.5384 1,226,691.5414 1,221,757.0178 1,197,474.5103 1,331,232.7416 1,348,168.8921 1,399,104.1548 1,428,108.7948 1,465,249.1662 1,511,661.5728 1,560,401.0192 1,704,476.0192 1,823,007.9949 1,965,768.172 1,979,408.6785 1,991,375.5348 2,006,926.9308 2,028,765.4042 2,046,007.9471 2,044,186.486 2,040,300.3611 2,036,857.2965 2,036,274.8794 2,030,508.478 2,021,157.6176 2,035,005.1194 2,037,439.2357 2,036,857.2965 2,037,316.9103 2,027,587.0259 2,018,658.4335 2,008,719.6076 1,999,259.6002 1,990,759.5391
714.3 Local income taxes 714.3   100   621197.1869 621320.4197 620930.8727 620242.5753 619178.7638 617785.2445 616429.6431 615320.2692 613345.7707 610878.5089 598737.2552 665616.3708 674084.4461 699552.0774 714054.3974 732624.5831 755830.7864 780200.5096 852238.0096 911503.9975 982884.086 989704.3392 995687.7674 1,003,463.4654 1,014,382.7021 1,023,003.9735 1,022,093.243 1,020,150.1806 1,018,428.6482 1,018,137.4397 1,015,254.239 1,010,578.8088 1,017,502.5597 1,018,719.6179 1,018,428.6482 1,018,658.4551 1,013,793.513 1,009,329.2167 1,004,359.8038 999629.8001 995379.7696
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 -6669.116265 -6557.734218 -6600.999914 -6514.914174 -6428.927984 -6345.760682 -6292.969892 -6579.379939 -6749.204554 -6999.669551 -7006.213478 -7009.2602 -7001.070436 -7003.463602 -6999.923336 -6994.915233 -6968.526006 -6952.981019 -6940.957621 -6915.083401 -6897.684173 -6938.278627 -6952.878154 -6960.216821 -6970.426217 -6979.133126 -6988.328931 -6994.187336 -6998.428209 -7007.941382
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 -45069.93148 -44317.21088 -44609.60073 -44027.83274 -43446.7375 -42884.69233 -42527.93182 -44463.4928 -45611.16866 -47303.81276 -47348.03666 -47368.62643 -47313.27995 -47329.45298 -47305.52783 -47271.68304 -47093.34447 -46988.29135 -46907.03714 -46732.179 -46614.5949 -46888.93249 -46987.59619 -47037.19095 -47106.18611 -47165.02746 -47227.17277 -47266.76391 -47295.42376 -47359.71384
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 -40618.99183 -39940.60713 -40204.12165 -39679.8069 -39156.09848 -38649.55881 -38328.03066 -40072.44279 -41106.77843 -42632.26326 -42672.11977 -42690.67617 -42640.7955 -42655.37135 -42633.80896 -42603.30656 -42442.58005 -42347.90158 -42274.67174 -42117.08194 -42011.11001 -42258.35503 -42347.27507 -42391.97203 -42454.15349 -42507.18389 -42563.19195 -42598.87322 -42624.70273 -42682.64376
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 -16266.97582 -15995.29829 -16100.82982 -15890.85377 -15681.12055 -15478.26301 -15349.49835 -16048.09545 -16462.32318 -17073.24492 -17089.20654 -17096.63795 -17076.66188 -17082.49917 -17073.86393 -17061.64842 -16997.28113 -16959.36458 -16930.0377 -16866.9266 -16824.48727 -16923.50323 -16959.11367 -16977.01378 -17001.91603 -17023.15349 -17045.58344 -17059.87297 -17070.2171 -17093.42115
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 -6984.807912 -6868.153445 -6913.467181 -6823.306456 -6733.249993 -6646.145854 -6590.856141 -6890.823795 -7068.687287 -7331.008385 -7337.862077 -7341.05302 -7332.475583 -7334.982032 -7331.274183 -7326.029014 -7298.390618 -7282.109788 -7269.517246 -7242.418235 -7224.195391 -7266.711438 -7282.002054 -7289.688106 -7300.380778 -7309.499841 -7319.130941 -7325.266662 -7329.708282 -7339.671773
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 -2172.333606 -2136.053093 -2150.146043 -2122.105304 -2094.096992 -2067.006877 -2049.811315 -2143.103761 -2198.420793 -2280.004845 -2282.136401 -2283.128811 -2280.461156 -2281.240683 -2280.087511 -2278.456219 -2269.860447 -2264.796973 -2260.880587 -2252.452569 -2246.785112 -2260.007958 -2264.763467 -2267.153893 -2270.479404 -2273.315508 -2276.310861 -2278.219121 -2279.600502 -2282.699231
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 -17044.22324 -16759.56477 -16870.13867 -16650.12982 -16430.37539 -16217.82518 -16082.90806 -16814.88461 -17248.90444 -17889.01643 -17905.74071 -17913.5272 -17892.59667 -17898.71287 -17889.66503 -17876.86585 -17809.42305 -17769.69481 -17738.96668 -17672.84008 -17628.37297 -17732.11999 -17769.43192 -17788.18731 -17814.27941 -17836.53161 -17860.03327 -17875.00557 -17885.84394 -17910.1567
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 -22848.57361 -22466.97569 -22615.20514 -22320.27306 -22025.68203 -21740.74859 -21559.88592 -22541.13452 -23122.95827 -23981.05816 -24003.47783 -24013.91598 -23985.85763 -23994.05668 -23981.92763 -23964.76973 -23874.35952 -23821.10198 -23779.90949 -23691.26371 -23631.65348 -23770.73118 -23820.74956 -23845.89203 -23880.8697 -23910.69981 -23942.20488 -23962.27594 -23976.80528 -24009.39767
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 -16975.45873 -16691.9487 -16802.07649 -16582.95526 -16364.08743 -16152.39475 -16018.02194 -16747.04536 -17179.31414 -17816.84362 -17833.50042 -17841.2555 -17820.40941 -17826.50093 -17817.4896 -17804.74205 -17737.57135 -17698.0034 -17667.39924 -17601.53943 -17557.25172 -17660.58017 -17697.74157 -17716.42129 -17742.40812 -17764.57054 -17787.97739 -17802.88928 -17813.68393 -17837.8986
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 -61915.15438 -60881.09884 -61282.77159 -60483.56346 -59685.27955 -58913.1658 -58423.0634 -61082.05472 -62658.68299 -64983.96544 -65044.71835 -65073.0037 -64996.97106 -65019.18888 -64986.32154 -64939.827 -64694.83306 -64550.51555 -64438.89198 -64198.6793 -64037.14727 -64414.02058 -64549.56057 -64617.69174 -64712.47436 -64793.3081 -64878.68068 -64933.06931 -64972.44099 -65060.75997
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 -121481.8963 -119453.0065 -120241.1167 -118673.014 -117106.7247 -115591.7832 -114630.1677 -119847.2961 -122940.7518 -127503.1199 -127622.3214 -127677.8192 -127528.6378 -127572.2308 -127507.7427 -127416.5172 -126935.8218 -126652.6607 -126433.6473 -125962.3331 -125645.3959 -126384.8479 -126650.7869 -126784.4651 -126970.4353 -127129.0368 -127296.5438 -127403.2581 -127480.5081 -127653.7962
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 -5727.250759 -5631.598969 -5668.75434 -5594.826311 -5520.983772 -5449.562017 -5404.226761 -5650.187709 -5796.028344 -6011.120688 -6016.740429 -6019.35687 -6012.323729 -6014.378913 -6011.338631 -6007.037812 -5984.375481 -5971.025881 -5960.700522 -5938.480465 -5923.538494 -5958.399877 -5970.937543 -5977.239785 -5986.00733 -5993.48458 -6001.38168 -6006.412715 -6010.054658 -6018.224305
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 -32477.68977 -31935.27434 -32145.9724 -31726.74655 -31308.00549 -30902.99203 -30645.90806 -32040.68606 -32867.70885 -34087.43935 -34119.30738 -34134.1445 -34094.26147 -34105.91586 -34088.67524 -34064.28646 -33935.77451 -33860.07254 -33801.52022 -33675.51629 -33590.78442 -33788.47389 -33859.5716 -33895.30991 -33945.02828 -33987.42975 -34032.21207 -34060.7417 -34081.39418 -34127.72203
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 7808.940229 7678.521788 7729.182059 7628.383336 7527.701178 7430.319686 7368.506381 7703.866996 7902.716471 8195.98864 8203.650995 8207.218435 8197.628952 8200.431135 8196.2858 8190.421758 8159.522327 8141.320534 8127.242207 8096.945804 8076.57286 8124.105345 8141.200089 8149.793013 8161.747305 8171.942319 8182.709786 8189.569456 8194.535139 8205.674216
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 -21663.94852 -21302.13523 -21442.67946 -21163.03865 -20883.72123 -20613.56067 -20442.07514 -21372.44916 -21924.10721 -22737.71738 -22758.97467 -22768.87164 -22742.26802 -22750.04197 -22738.54178 -22722.27346 -22636.55073 -22586.05442 -22546.99763 -22462.94785 -22406.42822 -22538.29519 -22585.72027 -22609.55919 -22642.72338 -22671.00689 -22700.87853 -22719.90896 -22733.68501 -22764.58759
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 -2592.213915 -2548.920908 -2565.73782 -2532.277217 -2498.855308 -2466.52907 -2446.009857 -2557.334368 -2623.343373 -2720.696429 -2723.239983 -2724.424212 -2721.240938 -2722.171136 -2720.795073 -2718.848477 -2708.591268 -2702.549098 -2697.875732 -2687.818701 -2681.055807 -2696.834436 -2702.509115 -2705.361576 -2709.329859 -2712.714141 -2716.288452 -2718.565551 -2720.213933 -2723.911601
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 -262159.4388 -266736.674 -277188.376 -283578.2161 -281024.1618 -282623.9546 -283587.9329 -299400.888 -311046.192 -327177.44 -327815.9536 -328986.6518 -326111.914 -323344.5847 -320790.0676 -316851.963 -312803.3651 -316314.9971 -316952.4311 -316203.5013 -316307.7482 -318763.031 -320682.1192 -321960.9972 -323985.7974 -326116.6181 -327927.9892 -329951.7869 -331016.9273 -333147.8251
851 Libraries 851   100   -908.5286465 -891.0178816 -873.554573 -854.7867304 -837.322104 -819.7397376 -800.7685358 -783.3322274 -765.7435456 -746.8079119 -729.2419575 -766.8285535 -754.0216192 -758.996397 -749.0980835 -739.2112164 -729.6484708 -723.5784785 -756.5104882 -776.0372678 -804.8362427 -805.5886767 -805.9389951 -804.9973193 -805.2724904 -804.8654234 -804.2895815 -801.2552946 -799.4679003 -798.0854255 -795.1103552 -793.1097565 -797.7773894 -799.4560727 -800.2998876 -801.4737847 -802.4749228 -803.5322751 -804.2058865 -804.6935107 -805.7873546
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 -6669.116265 -6557.734218 -6600.999914 -6514.914174 -6428.927984 -6345.760682 -6292.969892 -6579.379939 -6749.204554 -6999.669551 -7006.213478 -7009.2602 -7001.070436 -7003.463602 -6999.923336 -6994.915233 -6968.526006 -6952.981019 -6940.957621 -6915.083401 -6897.684173 -6938.278627 -6952.878154 -6960.216821 -6970.426217 -6979.133126 -6988.328931 -6994.187336 -6998.428209 -7007.941382
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 -9221.738488 -9067.724663 -9127.550421 -9008.515131 -8889.617495 -8774.617684 -8701.621078 -9097.655341 -9332.480785 -9678.811935 -9687.860568 -9692.073431 -9680.749013 -9684.058169 -9679.162857 -9672.237889 -9635.748115 -9614.253241 -9597.627855 -9561.850209 -9537.791379 -9593.92347 -9614.111005 -9624.258566 -9638.375637 -9650.415138 -9663.130662 -9671.231388 -9677.095466 -9690.249831
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 -10735.59975 -10556.30267 -10625.94956 -10487.37317 -10348.95703 -10215.07859 -10130.0987 -10591.14683 -10864.52175 -11267.7074 -11278.24147 -11283.14593 -11269.96247 -11273.81487 -11268.11593 -11260.05414 -11217.57412 -11192.5506 -11173.19596 -11131.54497 -11103.53659 -11168.88345 -11192.38502 -11204.19843 -11220.63299 -11234.64892 -11249.45185 -11258.88241 -11265.70915 -11281.02296
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 -776337.8527 -763372.102 -768408.571 -758387.5104 -748378.0381 -738696.7067 -732551.4415 -765891.835 -785660.7626 -814816.8683 -815578.6331 -815933.2956 -814979.9423 -815258.5258 -814846.4108 -814263.428 -811191.5134 -809381.954 -807982.3354 -804970.3718 -802944.9641 -807670.4794 -809369.9798 -810224.2586 -811412.713 -812426.2661 -813496.7304 -814178.6951 -814672.3662 -815779.7747
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 -11259.66872 -11071.61907 -11144.66585 -10999.32471 -10854.15165 -10713.7378 -10624.60953 -11108.16419 -11394.88418 -11817.75173 -11828.80004 -11833.94391 -11820.11689 -11824.15734 -11818.18021 -11809.72487 -11765.17115 -11738.92609 -11718.62662 -11674.9424 -11645.56676 -11714.1036 -11738.75242 -11751.14251 -11768.37934 -11783.07947 -11798.60502 -11808.49594 -11815.65594 -11831.71731
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 -8649.742733 -8505.281906 -8561.396858 -8449.744958 -8338.222172 -8230.355441 -8161.886588 -8533.356077 -8753.616029 -9078.465336 -9086.95271 -9090.904263 -9080.282262 -9083.386162 -9078.794491 -9072.299057 -9038.07263 -9017.911017 -9002.316852 -8968.758381 -8946.191846 -8998.842238 -9017.777603 -9027.295743 -9040.537175 -9051.829904 -9063.756723 -9071.354986 -9076.855334 -9089.193774
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 -17803.75859 -17506.41499 -17621.91635 -17392.10333 -17162.55607 -16940.53406 -16799.60467 -17564.20003 -18017.56091 -18686.19798 -18703.66754 -18711.80102 -18689.93776 -18696.32652 -18686.87548 -18673.50594 -18603.05771 -18561.55908 -18529.46162 -18460.38825 -18413.93956 -18522.30982 -18561.28447 -18580.87565 -18608.13048 -18631.3743 -18655.92326 -18671.56276 -18682.88412 -18708.28032
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 -21461.82252 -21103.38497 -21242.61791 -20965.58617 -20688.87479 -20421.23485 -20251.34929 -21173.04286 -21719.55391 -22525.57305 -22546.632 -22556.43663 -22530.08122 -22537.78265 -22526.38975 -22510.27322 -22425.35029 -22375.32511 -22336.63272 -22253.36713 -22197.37483 -22328.01147 -22374.99408 -22398.61058 -22431.46534 -22459.48497 -22489.0779 -22507.93078 -22521.5783 -22552.19255
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 -6505.540066 -6396.889933 -6439.094433 -6355.120154 -6271.242983 -6190.11556 -6138.619592 -6418.00474 -6583.663995 -6827.985733 -6834.369154 -6837.341149 -6829.352258 -6831.686726 -6828.233293 -6823.348026 -6797.606059 -6782.44235 -6770.713855 -6745.474263 -6728.501793 -6768.10057 -6782.342008 -6789.500677 -6799.459663 -6807.953014 -6816.923269 -6822.637983 -6826.774838 -6836.054677
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 -4788.510913 -4708.537177 -4739.602501 -4677.791836 -4616.05265 -4556.337462 -4518.432999 -4724.079081 -4846.01533 -5025.852407 -5030.55103 -5032.738616 -5026.85826 -5028.576584 -5026.034628 -5022.438746 -5003.490943 -4992.329443 -4983.696489 -4965.118468 -4952.625599 -4981.772937 -4992.255585 -4997.524841 -5004.855319 -5011.106991 -5017.709696 -5021.916106 -5024.961108 -5031.791687
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 -580662.1682 -570964.4304 -574731.4592 -567236.2034 -559749.6151 -552508.4599 -547912.1066 -572849.0656 -587635.2419 -609442.5613 -610012.3236 -610277.5936 -609564.5326 -609772.8992 -609464.6577 -609028.6155 -606730.9759 -605377.5153 -604330.6701 -602077.8708 -600562.9664 -604097.4173 -605368.5592 -606007.5173 -606896.4222 -607654.5096 -608455.1637 -608965.2395 -609334.481 -610162.7675
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 -7901.668139 -7769.701033 -7820.962873 -7718.967208 -7617.089491 -7518.551634 -7456.004322 -7795.347205 -7996.557934 -8293.312588 -8301.06593 -8304.675732 -8294.972378 -8297.807836 -8293.613276 -8287.679601 -8256.413253 -8237.995321 -8223.74982 -8193.09366 -8172.478796 -8220.575708 -8237.873445 -8246.568407 -8258.664651 -8268.980727 -8279.876053 -8286.817178 -8291.841828 -8303.113176
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 -61279.60354 -60256.16244 -60653.71207 -59862.70771 -59072.61808 -58308.42998 -57823.35841 -60455.05554 -62015.49993 -64316.91366 -64377.04295 -64405.03796 -64329.78578 -64351.77554 -64319.24558 -64273.2283 -64030.74919 -63887.91308 -63777.43531 -63539.68838 -63379.81446 -63752.81921 -63886.9679 -63954.39971 -64048.20941 -64128.2134 -64212.70964 -64266.53997 -64305.50751 -64392.9199
817 Personnel 817   100   -285.149616 -279.6537101 -274.1726989 -268.2822483 -262.8008234 -257.2824448 -251.3281682 -245.8556312 -240.3352704 -234.3921571 -228.8789296 -240.6758096 -236.6562419 -238.2176192 -235.1109474 -232.0078682 -229.0065174 -227.1013975 -237.4373951 -243.5660447 -252.6048534 -252.8410113 -252.9509618 -252.6554087 -252.7417735 -252.614012 -252.433279 -251.4809416 -250.9199524 -250.4860507 -249.552299 -248.9243937 -250.3893709 -250.9162402 -251.1810789 -251.5495167 -251.8637326 -252.1955918 -252.4070106 -252.5600557 -252.9033681
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 -238383.659 -234402.3729 -235948.8799 -232871.7955 -229798.2695 -226825.5029 -224938.527 -235176.0866 -241246.3681 -250199.0929 -250433.0017 -250541.905 -250249.1667 -250334.709 -250208.1642 -250029.1525 -249085.8851 -248530.2386 -248100.4693 -247175.6104 -246553.6852 -248004.7102 -248526.5618 -248788.8781 -249153.807 -249465.0304 -249793.729 -250003.1343 -250154.7218 -250494.7646
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 -13993.57922 -13759.87007 -13850.653 -13670.02223 -13489.60034 -13315.09322 -13204.32411 -13805.28854 -14161.62574 -14687.1679 -14700.8988 -14707.29164 -14690.10733 -14695.12883 -14687.70041 -14677.19208 -14621.82047 -14589.20295 -14563.97466 -14509.68367 -14473.17546 -14558.35342 -14588.98711 -14604.38559 -14625.80761 -14644.07702 -14663.37227 -14675.66476 -14684.56324 -14704.5244
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 -154249.2306 -151673.0879 -152673.7753 -150682.708 -148693.9432 -146770.3761 -145549.384 -152173.7293 -156101.5835 -161894.5599 -162045.9136 -162116.3809 -161926.9608 -161982.3121 -161900.4297 -161784.5978 -161174.2444 -160814.7061 -160536.6183 -159938.1765 -159535.7517 -160474.6562 -160812.327 -160982.0622 -161218.1942 -161419.5753 -161632.264 -161767.7624 -161865.849 -162085.8781
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 -13281.97066 -13060.1462 -13146.3126 -12974.86735 -12803.62037 -12637.98738 -12532.85115 -13103.25504 -13441.47159 -13940.28862 -13953.32127 -13959.38901 -13943.07857 -13947.84472 -13940.79405 -13930.82009 -13878.26426 -13847.30543 -13823.36007 -13771.82991 -13737.17823 -13818.02468 -13847.10057 -13861.71599 -13882.04866 -13899.38902 -13917.70305 -13929.37044 -13937.81641 -13956.7625
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 -311913.7656 -306704.4406 -308727.972 -304701.7523 -300680.1885 -296790.4638 -294321.445 -307716.8084 -315659.4852 -327373.703 -327679.7617 -327822.2565 -327439.2222 -327551.1503 -327385.5725 -327151.3441 -325917.1231 -325190.086 -324627.7531 -323417.619 -322603.8591 -324502.4569 -325185.275 -325528.5036 -326005.9958 -326413.2169 -326843.3036 -327117.3005 -327315.6456 -327760.5755
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 -715876.1309 -703920.1617 -708564.3871 -699323.7735 -690093.8457 -681166.503 -675499.8353 -706243.6562 -724472.9662 -751358.3745 -752060.8125 -752387.8537 -751508.7482 -751765.6354 -751385.6162 -750848.0365 -748015.3647 -746346.7351 -745056.1197 -742278.7298 -740411.0623 -744768.5513 -746335.6934 -747123.4404 -748219.3372 -749153.954 -750141.0499 -750769.9027 -751225.1263 -752246.2891
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 -30248.05255 -29742.87467 -29939.10803 -29548.66259 -29158.66867 -28781.45993 -28542.02513 -29841.04973 -30611.29629 -31747.29065 -31776.9709 -31790.78943 -31753.64442 -31764.49872 -31748.4417 -31725.72724 -31606.03781 -31535.53288 -31481.00026 -31363.64667 -31284.73175 -31468.84957 -31535.06633 -31568.35116 -31614.6563 -31654.14684 -31695.85479 -31722.42583 -31741.66049 -31784.80787
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 -531031.902 -522163.0477 -525608.1016 -518753.4791 -511906.7833 -505284.543 -501081.0486 -523886.5996 -537408.9742 -557352.3818 -557873.4454 -558116.0423 -557463.928 -557654.4851 -557372.5896 -556973.8167 -554872.5606 -553634.7828 -552677.4134 -550617.165 -549231.7423 -552464.0971 -553626.5921 -554210.9374 -555023.8659 -555717.1581 -556449.3789 -556915.8576 -557253.5393 -558011.0307
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 -87132.97971 -85677.75697 -86243.02962 -85118.30683 -83994.88467 -82908.2917 -82218.57232 -85960.56147 -88179.34491 -91451.70675 -91537.20411 -91577.00998 -91470.00952 -91501.27658 -91455.02249 -91389.59088 -91044.81178 -90841.71424 -90684.62679 -90346.57633 -90119.25287 -90649.62535 -90840.3703 -90936.25106 -91069.63831 -91183.39535 -91303.53989 -91380.08081 -91435.48843 -91559.77942
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 -251041.5192 -255424.6384 -265433.0942 -271551.9476 -269106.2081 -270638.1553 -271561.2522 -286703.5957 -297855.034 -313302.1719 -313913.6068 -315034.6569 -312281.8338 -309631.8642 -307185.6816 -303414.5881 -299537.6872 -302900.3944 -303510.7954 -302793.627 -302893.4529 -305244.6096 -307082.3112 -308306.9533 -310245.8837 -312286.3384 -314020.8911 -315958.8615 -316978.8304 -319019.359
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 -705272.8661 -693493.9838 -698069.4209 -688965.6754 -679872.4576 -671077.3431 -665494.6077 -695783.0636 -713742.3686 -740229.5612 -740921.595 -741243.7922 -740377.7076 -740630.7899 -740256.3994 -739726.7821 -736936.0667 -735292.1521 -734020.6528 -731284.4005 -729444.3961 -733737.3437 -735281.274 -736057.3532 -737137.018 -738057.7917 -739030.2671 -739649.8056 -740098.2867 -741104.3244
872.3 Health 872.3   100   -2610.78563 -2560.465969 -2510.282681 -2456.350629 -2406.163554 -2355.638136 -2301.121703 -2251.016004 -2200.472437 -2146.058214 -2095.579959 -2203.590361 -2166.787823 -2181.083551 -2152.639346 -2124.228035 -2096.748132 -2079.30515 -2173.93994 -2230.052905 -2312.810835 -2314.97306 -2315.97975 -2313.273711 -2314.064454 -2312.894689 -2311.239926 -2302.520473 -2297.384143 -2293.411406 -2284.86212 -2279.113117 -2292.526221 -2297.350155 -2299.774976 -2303.148336 -2306.025248 -2309.063699 -2310.999417 -2312.400674 -2315.543989
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 -1536275.478 -1510617.879 -1520584.421 -1500753.996 -1480946.503 -1461788.359 -1449627.648 -1515604.116 -1554724.35 -1612420.635 -1613928.072 -1614629.905 -1612743.338 -1613294.62 -1612479.096 -1611325.446 -1605246.512 -1601665.62 -1598895.95 -1592935.651 -1588927.622 -1598278.826 -1601641.924 -1603332.435 -1605684.238 -1607689.933 -1609808.248 -1611157.77 -1612134.684 -1614326.107
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 -24115.51546 -23712.75813 -23869.20683 -23557.92091 -23246.99496 -22946.26211 -22755.37068 -23791.02902 -24405.1146 -25310.7957 -25334.45853 -25345.47547 -25315.8613 -25324.51498 -25311.71338 -25293.60409 -25198.18068 -25141.97003 -25098.49344 -25004.9323 -24942.01671 -25088.8062 -25141.59807 -25168.13468 -25205.05184 -25236.53601 -25269.78803 -25290.97202 -25306.30701 -25340.70663
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 -15323.03167 -15067.11911 -15166.52682 -14968.73532 -14771.17255 -14580.08648 -14458.79381 -15116.85254 -15507.04336 -16082.51437 -16097.54977 -16104.54995 -16085.73306 -16091.23163 -16083.09747 -16071.5908 -16010.95864 -15975.24231 -15947.61723 -15888.16835 -15848.1917 -15941.46194 -15975.00597 -15991.86737 -16015.32458 -16035.32967 -16056.45805 -16069.91838 -16079.66225 -16101.51982
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 -10898.13781 -10716.12615 -10786.8275 -10646.15305 -10505.64128 -10369.73591 -10283.46941 -10751.49786 -11029.0117 -11438.30162 -11448.99518 -11453.9739 -11440.59084 -11444.50156 -11438.71634 -11430.53249 -11387.40932 -11362.00695 -11342.35927 -11300.07768 -11271.64525 -11337.98147 -11361.83885 -11373.83112 -11390.5145 -11404.74263 -11419.76968 -11429.34302 -11436.27312 -11451.81879
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 -26326.95077 -26786.61243 -27836.20823 -28477.89791 -28221.411 -28382.06768 -28478.87369 -30066.86493 -31236.32633 -32856.28163 -32920.40336 -33037.96889 -32749.27785 -32471.37314 -32214.83977 -31819.36179 -31412.78769 -31765.43783 -31829.45114 -31754.24104 -31764.70986 -32011.2778 -32203.99922 -32332.42854 -32535.76592 -32749.75025 -32931.65436 -33134.89107 -33241.85613 -33455.8482
851 Libraries 851   100   -1106.035262 -1084.717802 -1063.458114 -1040.610298 -1019.349006 -997.9443784 -974.8489942 -953.6221765 -932.2098607 -909.1577768 -887.7731291 -933.5307404 -917.9396845 -923.9959378 -911.9458127 -899.9096225 -888.2680152 -880.8784567 -920.969613 -944.741353 -979.8009869 -980.7169939 -981.1434685 -979.9970803 -980.3320713 -979.8365113 -979.1354861 -975.4415703 -973.2656113 -971.5825979 -967.9607719 -965.5252596 -971.2075973 -973.2512125 -974.2784657 -975.7075584 -976.9263356 -978.2135476 -979.0335965 -979.6272261 -980.9588627
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 -7281.748157 -7160.13444 -7207.374568 -7113.380903 -7019.495933 -6928.688796 -6871.048591 -7183.768559 -7369.193438 -7642.666408 -7649.811467 -7653.138064 -7644.19598 -7646.808985 -7642.943506 -7637.475353 -7608.661985 -7591.689019 -7578.561139 -7550.310088 -7531.312548 -7575.636051 -7591.576705 -7599.58951 -7610.736752 -7620.243486 -7630.284027 -7636.680591 -7641.311035 -7651.698097
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 -17847.52418 -17549.44964 -17665.23493 -17434.85698 -17204.74544 -16982.17766 -16840.90183 -17607.37673 -18061.85208 -18732.13281 -18749.64531 -18757.79878 -18735.88178 -18742.28624 -18732.81197 -18719.40956 -18648.78815 -18607.18751 -18575.01115 -18505.76798 -18459.20512 -18567.84177 -18606.91223 -18626.55157 -18653.8734 -18677.17435 -18701.78366 -18717.4616 -18728.81079 -18754.26943
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 -16844.1872 -16562.86956 -16672.14573 -16454.71898 -16237.54365 -16027.48799 -15894.15429 -16617.54016 -17046.4662 -17679.06565 -17695.59365 -17703.28875 -17682.60386 -17688.64828 -17679.70663 -17667.05767 -17600.4064 -17561.14442 -17530.77692 -17465.42641 -17421.48118 -17524.01059 -17560.88462 -17579.41989 -17605.20576 -17627.1968 -17650.42264 -17665.21922 -17675.93039 -17699.95781
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 -41879.6905 -41180.25066 -41451.94392 -40911.35593 -40371.39308 -39849.13185 -39517.62437 -41316.17812 -42382.61662 -43955.44818 -43996.54173 -44015.67407 -43964.24524 -43979.27348 -43957.04186 -43925.59275 -43759.87774 -43662.26072 -43586.75803 -43424.27709 -43315.01609 -43569.9349 -43661.61477 -43707.699 -43771.81039 -43826.4867 -43884.2331 -43921.02181 -43947.65299 -44007.39235
824 Highways, roads, streets, bridges 824   100   -2399.701641 -2353.450362 -2307.324431 -2257.752826 -2211.623414 -2165.183014 -2115.074276 -2069.01966 -2022.562579 -1972.547787 -1926.150737 -2025.428417 -1991.601392 -2004.741299 -1978.59683 -1952.482594 -1927.224463 -1911.191759 -1998.175255 -2049.751444 -2125.818332 -2127.80574 -2128.731038 -2126.243785 -2126.970596 -2125.895407 -2124.374433 -2116.359954 -2111.6389 -2107.987362 -2100.129293 -2094.845101 -2107.173745 -2111.60766 -2113.836433 -2116.937054 -2119.581365 -2122.374156 -2124.153369 -2125.441333 -2128.330509
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 -17404.72312 -17114.04388 -17226.95651 -17002.29429 -16777.89187 -16560.84604 -16423.0753 -17170.53379 -17613.7335 -18267.38441 -18284.46242 -18292.4136 -18271.04037 -18277.28593 -18268.04672 -18254.97683 -18186.10756 -18145.53903 -18114.16098 -18046.63574 -18001.22812 -18107.16947 -18145.27058 -18164.42266 -18191.06663 -18213.78948 -18237.78823 -18253.0772 -18264.14482 -18288.97181
828 Garbage/Solid Waste 828   100   -2821.871413 -2767.483335 -2713.242655 -2654.95012 -2600.705347 -2546.094876 -2487.170711 -2433.013893 -2378.383807 -2319.570116 -2265.01062 -2381.753819 -2341.975743 -2357.427301 -2326.683342 -2295.974935 -2266.273242 -2247.41997 -2349.706119 -2410.355898 -2499.804925 -2502.14197 -2503.230052 -2500.305226 -2501.159902 -2499.89556 -2498.107007 -2488.682574 -2483.130964 -2478.837025 -2469.596517 -2463.382699 -2477.880271 -2483.094227 -2485.715099 -2489.3612 -2492.470714 -2495.754829 -2497.847052 -2499.361603 -2502.75906
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 -3310.075196 -3254.793066 -3276.267082 -3233.54024 -3190.862808 -3149.584472 -3123.382877 -3265.536463 -3349.825328 -3474.138347 -3477.386287 -3478.898464 -3474.833647 -3476.021444 -3474.264308 -3471.778642 -3458.680906 -3450.965479 -3444.997919 -3432.155796 -3423.520056 -3443.668257 -3450.914424 -3454.556817 -3459.624035 -3463.945526 -3468.50967 -3471.417366 -3473.522233 -3478.243896
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 -7630.78086 -7503.337889 -7552.842356 -7454.343336 -7355.95822 -7260.798467 -7200.39542 -7528.104851 -7722.417616 -8008.998841 -8016.48638 -8019.97243 -8010.601729 -8013.339981 -8009.289221 -8003.558966 -7973.364499 -7955.577976 -7941.820844 -7912.215647 -7892.307508 -7938.755548 -7955.460279 -7963.857157 -7975.538715 -7985.501131 -7996.022941 -8002.726109 -8007.578501 -8018.463442
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 -27425.22964 -27904.06696 -28997.44865 -29665.90763 -29398.72089 -29566.07967 -29666.92413 -31321.16144 -32539.40915 -34226.94397 -34293.74066 -34416.21066 -34115.47632 -33825.97829 -33558.74314 -33146.76704 -32723.23193 -33090.59354 -33157.27729 -33078.92966 -33089.83521 -33346.68919 -33547.45036 -33681.23735 -33893.05734 -34115.96843 -34305.46101 -34517.17613 -34628.60344 -34851.5226
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 -5800.185321 -5703.315437 -5740.943969 -5666.074492 -5591.291595 -5518.960308 -5473.047723 -5722.140899 -5869.838764 -6087.670235 -6093.361542 -6096.011301 -6088.888596 -6090.969952 -6087.890953 -6083.535365 -6060.584437 -6047.064834 -6036.607985 -6014.104964 -5998.972712 -6034.278043 -6046.975372 -6053.35787 -6062.237066 -6069.809537 -6077.807204 -6082.902307 -6086.590629 -6094.864314
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 -4359.255521 -4286.450852 -4314.731394 -4258.461609 -4202.256895 -4147.894742 -4113.38814 -4300.599537 -4411.605083 -4575.321066 -4579.598491 -4581.589976 -4576.236751 -4577.80104 -4575.486952 -4572.213414 -4554.964145 -4544.803193 -4536.944121 -4520.031485 -4508.658512 -4535.193002 -4544.735955 -4549.532861 -4556.206214 -4561.897469 -4567.90829 -4571.737626 -4574.509665 -4580.727932
811 Legislative 811   100   -1128.254819 -1106.509104 -1084.822323 -1061.515508 -1039.82709 -1017.992457 -994.4331012 -972.77985 -950.9373741 -927.4221883 -905.6079364 -952.2847895 -936.380519 -942.5584386 -930.2662341 -917.9882444 -906.1127644 -898.5747543 -939.4713169 -963.7206163 -999.4845764 -1000.418985 -1000.854028 -999.6846091 -1000.02633 -999.5208144 -998.8057061 -995.0375818 -992.8179091 -991.1010851 -987.4064988 -984.9220586 -990.7185509 -992.803221 -993.8511111 -995.3089134 -996.5521751 -997.8652464 -998.7017695 -999.3073248 -1000.665713
819 Other Gen.Govt.Svcs. 819   100   -392.5437995 -384.9780037 -377.4327122 -369.3237766 -361.7779157 -354.1811834 -345.9843834 -338.4507577 -330.8512967 -322.6698644 -315.0802232 -331.3200911 -325.7866578 -327.9360872 -323.6593683 -319.3875951 -315.2558636 -312.6332298 -326.862012 -335.298858 -347.7418988 -348.0669995 -348.21836 -347.8114944 -347.9303863 -347.7545068 -347.5057054 -346.194695 -345.4224238 -344.8251042 -343.5396793 -342.6752898 -344.6920125 -345.4173135 -345.7818967 -346.289097 -346.7216542 -347.1784995 -347.4695437 -347.6802292 -348.1528414
819.5 Public building management 819.5   100   -3199.602291 -3137.933918 -3076.432673 -3010.337199 -2948.831314 -2886.910779 -2820.099126 -2758.692969 -2696.750193 -2630.063801 -2568.201065 -2700.571309 -2655.468608 -2672.988485 -2638.129192 -2603.31021 -2569.6327 -2548.255761 -2664.233759 -2733.002013 -2834.424534 -2837.074412 -2838.308142 -2834.991804 -2835.960886 -2834.527301 -2832.499335 -2821.813364 -2815.518625 -2810.649907 -2800.172481 -2793.126891 -2809.565084 -2815.476971 -2818.448668 -2822.582829 -2826.108578 -2829.832299 -2832.204583 -2833.921869 -2837.774104
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 -16316.99358 -16044.48069 -16150.33671 -15939.71503 -15729.33691 -15525.85563 -15396.69504 -16097.44019 -16512.9416 -17125.74179 -17141.75249 -17149.20675 -17129.16927 -17135.02451 -17126.36271 -17114.10964 -17049.54444 -17011.51129 -16982.09424 -16918.78909 -16876.21926 -16975.53969 -17011.25962 -17029.21477 -17054.19359 -17075.49635 -17097.99526 -17112.32873 -17122.70466 -17145.98007
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 -1172.122981 -1152.547155 -1160.151269 -1145.021367 -1129.908961 -1115.291986 -1106.013801 -1156.351475 -1186.198807 -1230.219 -1231.36912 -1231.904593 -1230.465211 -1230.885819 -1230.263603 -1229.38341 -1224.745401 -1222.01331 -1219.900151 -1215.352657 -1212.294675 -1219.429307 -1221.995231 -1223.28503 -1225.079371 -1226.609644 -1228.225842 -1229.255479 -1230.000829 -1231.672806
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 -52717.40324 -51836.96091 -52178.96352 -51498.48105 -50818.7855 -50161.37243 -49744.07676 -52008.06397 -53350.47761 -55330.32978 -55382.0576 -55406.14104 -55341.40336 -55360.32064 -55332.33587 -55292.74829 -55084.14921 -54961.27066 -54866.22923 -54661.70114 -54524.16535 -54845.05258 -54960.45754 -55018.46755 -55099.16982 -55167.99538 -55240.68551 -55286.99448 -55320.51734 -55395.71617
851 Libraries 851   100   -512.2820313 -502.4084293 -492.561586 -481.9791696 -472.1315832 -462.2176081 -451.5205257 -441.6889067 -431.7713706 -421.0943436 -411.1896226 -432.3831621 -425.1618572 -427.9669303 -422.3856774 -416.8108787 -411.4188388 -407.9962191 -426.5652284 -437.5755783 -453.8141388 -454.2384054 -454.4359356 -453.9049633 -454.0601209 -453.8305926 -453.5058989 -451.794989 -450.7871507 -450.0076299 -448.3301098 -447.2020543 -449.833941 -450.7804816 -451.2562742 -451.9181866 -452.4826873 -453.0788849 -453.4587068 -453.733658 -454.3504317
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 -2969.378343 -2919.78625 -2939.050005 -2900.720918 -2862.436156 -2825.406484 -2801.901747 -2929.423858 -3005.037105 -3116.55493 -3119.468569 -3120.825101 -3117.178664 -3118.244205 -3116.667926 -3114.438102 -3102.68848 -3095.767181 -3090.413845 -3078.893526 -3071.146639 -3089.221042 -3095.721381 -3098.988872 -3103.534536 -3107.411227 -3111.505596 -3114.114011 -3116.002231 -3120.237906
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 -3669.526509 -3608.241122 -3632.047067 -3584.680386 -3537.368479 -3491.607601 -3462.560694 -3620.151177 -3713.593232 -3851.405786 -3855.00643 -3856.682818 -3852.176591 -3853.493375 -3851.545425 -3848.789833 -3834.269773 -3825.716504 -3819.100908 -3804.86422 -3795.290698 -3817.626854 -3825.659905 -3829.697837 -3835.31532 -3840.106095 -3845.165873 -3848.389325 -3850.722766 -3855.957169
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 -18281.99371 -17976.66302 -18095.26692 -17859.28078 -17623.56755 -17395.5817 -17250.86674 -18036.00025 -18501.53908 -19188.13672 -19206.07553 -19214.42749 -19191.97696 -19198.53732 -19188.83242 -19175.10375 -19102.76318 -19060.14983 -19027.19019 -18956.2614 -18908.56504 -19019.84629 -19059.86785 -19079.98528 -19107.97221 -19131.84039 -19157.04877 -19173.10837 -19184.73384 -19210.81222
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 -5921.044728 -5822.156351 -5860.568955 -5784.13941 -5707.798249 -5633.959783 -5587.090511 -5841.374081 -5992.149552 -6214.520012 -6220.32991 -6223.034883 -6215.76376 -6217.888486 -6214.74533 -6210.298983 -6186.869823 -6173.06851 -6162.39377 -6139.42185 -6123.974284 -6160.015278 -6172.977183 -6179.492675 -6188.556889 -6196.287148 -6204.451464 -6209.652734 -6213.417911 -6221.863995
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 -53707.19957 -52810.22648 -53158.65036 -52465.39149 -51772.9343 -51103.17797 -50678.04736 -52984.54208 -54352.16024 -56369.18515 -56421.88418 -56446.4198 -56380.46664 -56399.7391 -56371.22891 -56330.89805 -56118.38241 -55993.19675 -55896.37087 -55688.00266 -55547.88457 -55874.79661 -55992.36837 -56051.46754 -56133.68504 -56203.80283 -56277.85776 -56325.03621 -56359.18847 -56435.7992
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 -256269.872 -251989.8652 -253652.4085 -250344.4467 -247040.3103 -243844.4935 -241815.9356 -252821.6315 -259347.3735 -268971.8321 -269223.2914 -269340.3658 -269025.663 -269117.6236 -268981.5841 -268789.1409 -267775.099 -267177.7617 -266715.7462 -265721.4941 -265052.9051 -266612.8022 -267173.8089 -267455.8072 -267848.1172 -268182.692 -268536.0533 -268761.1705 -268924.1318 -269289.6884
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 -4480.116045 -4405.292864 -4434.357485 -4376.527618 -4318.764626 -4262.89528 -4227.431981 -4419.833822 -4533.917001 -4702.172015 -4706.568033 -4708.614731 -4703.113088 -4704.720747 -4702.3425 -4698.978204 -4681.250698 -4670.808033 -4662.731068 -4645.349529 -4633.66124 -4660.931399 -4670.738932 -4675.668832 -4682.527204 -4688.376249 -4694.55372 -4698.489225 -4701.338118 -4707.728787
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 -104238.7564 -102497.8472 -103174.093 -101828.5669 -100484.5967 -99184.68587 -98359.56212 -102836.1713 -105490.542 -109405.3275 -109507.6095 -109555.23 -109427.2234 -109464.6288 -109409.2942 -109331.0172 -108918.5517 -108675.5825 -108487.6559 -108083.24 -107811.2889 -108445.783 -108673.9747 -108788.6786 -108948.2521 -109084.3417 -109228.0728 -109319.6401 -109385.9252 -109534.6168
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 -34423.96584 -33849.04533 -34072.3698 -33628.02118 -33184.18641 -32754.90189 -32482.41177 -33960.774 -34837.35742 -36130.18217 -36163.95994 -36179.6862 -36137.41311 -36149.76591 -36131.49213 -36105.64181 -35969.42858 -35889.19005 -35827.1289 -35693.57398 -35603.76442 -35813.30074 -35888.6591 -35926.53908 -35979.2369 -36024.17934 -36071.64531 -36101.88463 -36123.77473 -36172.87886
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 -1322.155407 -1300.073864 -1308.651309 -1291.58477 -1274.537968 -1258.050012 -1247.584213 -1304.365138 -1338.032947 -1387.68775 -1388.985086 -1389.5891 -1387.965476 -1388.439922 -1387.738063 -1386.745204 -1381.513527 -1378.431726 -1376.048082 -1370.918506 -1367.469101 -1375.51697 -1378.411334 -1379.866228 -1381.890245 -1383.616394 -1385.439467 -1386.600898 -1387.441653 -1389.327644
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 -32831.96316 -32283.63095 -32496.62735 -32072.82849 -31649.51972 -31240.08829 -30980.2 -32390.19252 -33226.23665 -34459.27222 -34491.48788 -34506.48685 -34466.16876 -34477.95028 -34460.5216 -34435.86678 -34305.953 -34229.42525 -34170.23424 -34042.85583 -33957.19968 -34157.04559 -34228.91885 -34265.047 -34315.30771 -34358.1717 -34403.44251 -34432.28336 -34453.16111 -34499.99432
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 -17712.0906 -17416.27795 -17531.18462 -17302.55487 -17074.1895 -16853.31064 -16713.10687 -17473.76547 -17924.79209 -18589.98648 -18607.36609 -18615.45769 -18593.70701 -18600.06287 -18590.6605 -18577.35979 -18507.27428 -18465.98932 -18434.05712 -18365.3394 -18319.12987 -18426.94215 -18465.71613 -18485.20644 -18512.32094 -18535.44507 -18559.86764 -18575.42661 -18586.68968 -18611.95512
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 -14857.31872 -14609.18411 -14705.57053 -14513.7905 -14322.23226 -14136.95387 -14019.34764 -14657.406 -15035.73775 -15593.71847 -15608.29689 -15615.08432 -15596.83933 -15602.17077 -15594.28384 -15583.12689 -15524.33752 -15489.70672 -15462.92125 -15405.2792 -15366.51756 -15456.95304 -15489.47756 -15505.82649 -15528.57077 -15547.96785 -15568.45407 -15581.5053 -15590.95303 -15612.14628
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 -96617.37493 -95003.75169 -95630.55407 -94383.40559 -93137.69931 -91932.83107 -91168.03596 -95317.33937 -97777.63663 -101406.1939 -101500.9977 -101545.1364 -101426.489 -101461.1594 -101409.8706 -101337.3168 -100955.0086 -100729.804 -100555.6176 -100180.7704 -99928.7029 -100516.8062 -100728.3137 -100834.6311 -100982.5375 -101108.6769 -101241.8992 -101326.7715 -101388.2103 -101526.0303
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 -14045.69048 -13811.11101 -13902.23201 -13720.92858 -13539.83481 -13364.67784 -13253.49623 -13856.69862 -14214.36279 -14741.86205 -14755.64408 -14762.06072 -14744.81242 -14749.85262 -14742.39654 -14731.84907 -14676.27126 -14643.53227 -14618.21004 -14563.71687 -14527.07271 -14612.56787 -14643.31563 -14658.77145 -14680.27325 -14698.6107 -14717.97779 -14730.31606 -14739.24768 -14759.28318
835 Downtown/Indust Dev/Impro 835   100   -3345.265836 -3280.789978 -3216.488858 -3147.384353 -3083.078381 -3018.338881 -2948.485593 -2884.28389 -2819.521137 -2749.798813 -2685.119744 -2823.516212 -2776.360186 -2794.677665 -2758.231384 -2721.82725 -2686.616554 -2664.266419 -2785.524375 -2857.42334 -2963.463174 -2966.233688 -2967.523585 -2964.056269 -2965.069468 -2963.570619 -2961.450329 -2950.277873 -2943.696563 -2938.606194 -2927.651778 -2920.285434 -2937.471984 -2943.653013 -2946.759998 -2951.082369 -2954.768629 -2958.661874 -2961.142158 -2962.937624 -2966.965234
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 -22685.02537 -22306.1589 -22453.32734 -22160.50635 -21868.02398 -21585.13008 -21405.562 -22379.7869 -22957.446 -23809.40368 -23831.66288 -23842.02631 -23814.1688 -23822.30916 -23810.26693 -23793.23185 -23703.46879 -23650.59246 -23609.69482 -23521.68356 -23462.50002 -23600.58221 -23650.24256 -23675.20506 -23709.93237 -23739.54895 -23770.82852 -23790.75591 -23805.18125 -23837.54035
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 -44569.88248 -43825.51328 -44114.65909 -43539.34578 -42964.69777 -42408.88847 -42056.08621 -43970.17221 -45105.11466 -46778.97894 -46822.71218 -46843.07351 -46788.34109 -46804.33468 -46780.67499 -46747.2057 -46570.8458 -46466.95823 -46386.60554 -46213.68744 -46097.40793 -46368.70175 -46466.27078 -46515.31529 -46583.54496 -46641.73346 -46703.18927 -46742.34115 -46770.68302 -46834.2598
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 -20854.43065 -20506.13725 -20641.42975 -20372.2383 -20103.35814 -19843.29269 -19678.21507 -20573.82375 -21104.86797 -21888.07593 -21908.53889 -21918.06604 -21892.45652 -21899.93999 -21888.86952 -21873.2091 -21790.68958 -21742.08016 -21704.48281 -21623.57372 -21569.16606 -21696.10555 -21741.7585 -21764.70663 -21796.63157 -21823.85821 -21852.61363 -21870.93296 -21884.19423 -21913.94207
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 -20278.26731 -19939.59651 -20071.15117 -19809.39691 -19547.94533 -19295.06493 -19134.54805 -20005.41298 -20521.78559 -21283.35518 -21303.2528 -21312.51673 -21287.61474 -21294.89146 -21284.12685 -21268.89909 -21188.65941 -21141.39296 -21104.83434 -21026.1606 -20973.25611 -21096.68854 -21141.08019 -21163.39431 -21194.43723 -21220.91166 -21248.87263 -21266.68583 -21279.58073 -21308.5067
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 -220805.2607 -217117.5544 -218550.0221 -215699.8417 -212852.9573 -210099.4024 -208351.572 -217834.2144 -223456.8737 -231749.425 -231966.0855 -232066.9582 -231795.8064 -231875.0408 -231757.8275 -231592.0161 -230718.3051 -230203.632 -229805.5538 -228948.894 -228372.8295 -229716.856 -230200.2263 -230443.1995 -230781.2185 -231069.4923 -231373.9527 -231567.9165 -231708.3259 -232023.294
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 -10552.24682 -10376.01195 -10444.46934 -10308.25969 -10172.20756 -10040.61563 -9957.087102 -10410.26101 -10678.96697 -11075.26662 -11085.62079 -11090.44148 -11077.48318 -11081.26978 -11075.66818 -11067.74408 -11025.98957 -11001.39343 -10982.36934 -10941.42971 -10913.89968 -10978.13049 -11001.23067 -11012.84232 -11028.99619 -11042.77275 -11057.32286 -11066.59236 -11073.3025 -11088.35477
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 -29044.72664 -28559.64571 -28748.07253 -28373.15977 -27998.68055 -27636.47791 -27406.56828 -28653.91518 -29393.51985 -30484.32215 -30512.82167 -30526.09047 -30490.42316 -30500.84566 -30485.42741 -30463.61658 -30348.68863 -30280.98852 -30228.62531 -30115.94027 -30040.16474 -30216.958 -30280.54053 -30312.50122 -30356.96425 -30394.88379 -30434.93252 -30460.44651 -30478.91597 -30520.34687
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 -15239.70455 -14985.18365 -15084.05079 -14887.33488 -14690.84646 -14500.79952 -14380.16644 -15034.64663 -15422.71558 -15995.05717 -16010.0108 -16016.97291 -15998.25835 -16003.72701 -15995.6371 -15984.193 -15923.89055 -15888.36845 -15860.89359 -15801.768 -15762.00874 -15854.77178 -15888.1334 -15904.9031 -15928.23276 -15948.12905 -15969.14253 -15982.52967 -15992.22056 -16013.95926
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 -19542.70514 -19216.3191 -19343.10182 -19090.84228 -18838.87444 -18595.16688 -18440.4725 -19279.74818 -19777.39018 -20511.33504 -20530.5109 -20539.4388 -20515.44009 -20522.45286 -20512.07871 -20497.40332 -20420.07421 -20374.52228 -20339.28977 -20263.46979 -20212.48432 -20331.43943 -20374.22085 -20395.72556 -20425.64245 -20451.15656 -20478.10329 -20495.27035 -20507.6975 -20535.57423
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 -296855.9653 -291898.1233 -293823.9676 -289992.1158 -286164.6951 -282462.7489 -280112.9232 -292861.6184 -300420.8584 -311569.5662 -311860.8497 -311996.4655 -311631.9224 -311738.4471 -311580.8627 -311357.9418 -310183.3035 -309491.3644 -308956.1784 -307804.4642 -307029.989 -308836.931 -309486.7857 -309813.4447 -310267.8858 -310655.448 -311064.7721 -311325.5416 -311514.3115 -311937.7622
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 -385335.4982 -378899.9444 -381399.7972 -376425.841 -371457.6368 -366652.3054 -363602.1014 -380150.6145 -389962.927 -404434.5677 -404812.6699 -404988.7068 -404515.5096 -404653.7846 -404449.2312 -404159.8675 -402635.1219 -401736.9466 -401042.2456 -399547.2566 -398541.945 -400887.4557 -401731.0032 -402155.0247 -402744.9144 -403247.9917 -403779.317 -404117.8103 -404362.8441 -404912.5066
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 -226223.6085 -222445.4094 -223913.0285 -220992.9074 -218076.1632 -215255.0387 -213464.3183 -223179.6556 -228940.2895 -237436.332 -237658.3091 -237761.6572 -237483.8516 -237565.0303 -237444.9407 -237275.0604 -236379.9094 -235852.6067 -235444.7601 -234567.0787 -233976.8782 -235353.8858 -235849.1175 -236098.0529 -236444.3667 -236739.7144 -237051.646 -237250.3694 -237394.2244 -237716.9214
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 -350826.7207 -344967.5038 -347243.4819 -342714.9692 -338191.6932 -333816.704 -331039.6615 -346106.17 -355039.7394 -368215.3702 -368559.6114 -368719.8832 -368289.0633 -368414.955 -368228.7205 -367965.2708 -366577.074 -365759.3349 -365126.8479 -363765.7429 -362850.4621 -364985.9203 -365753.9238 -366139.972 -366677.034 -367135.0581 -367618.8005 -367926.98 -368150.0698 -368650.5072
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 -4464.511516 -4389.948949 -4418.912336 -4361.283895 -4303.722095 -4248.047345 -4212.707567 -4404.43926 -4518.125079 -4685.794051 -4690.174757 -4692.214327 -4686.731847 -4688.333905 -4685.963942 -4682.611364 -4664.945604 -4654.539312 -4646.490479 -4629.169481 -4617.521903 -4644.697079 -4654.470451 -4659.38318 -4666.217664 -4672.046337 -4678.202291 -4682.124088 -4684.963059 -4691.331469
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 -13691.51628 -13462.85194 -13551.67525 -13374.94354 -13198.4162 -13027.67597 -12919.2979 -13507.29002 -13855.93538 -14370.13329 -14383.56779 -14389.82263 -14373.00927 -14377.92237 -14370.6543 -14360.3728 -14306.19643 -14274.28299 -14249.59927 -14196.4802 -14160.76005 -14244.09937 -14274.07181 -14289.13789 -14310.09751 -14327.97256 -14346.8513 -14358.87845 -14367.58484 -14387.11513
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 -1099918.582 -1119122.872 -1162974.13 -1189783.403 -1179067.589 -1185779.694 -1189824.171 -1256169.152 -1305028.298 -1372708.712 -1375387.666 -1380299.458 -1368238.181 -1356627.549 -1345909.793 -1329387.045 -1312400.71 -1327134.146 -1329808.57 -1326666.353 -1327103.732 -1337405.14 -1345456.884 -1350822.556 -1359317.827 -1368257.918 -1375857.724 -1384348.788 -1388817.701 -1397758.116
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 -32909.23566 -32359.61291 -32573.11061 -32148.31431 -31724.00925 -31313.61419 -31053.11423 -32466.42528 -33304.4371 -34540.37471 -34572.66619 -34587.70046 -34547.28748 -34559.09673 -34541.62703 -34516.91419 -34386.69464 -34309.98678 -34250.65645 -34122.97825 -34037.1205 -34237.43677 -34309.47919 -34345.69237 -34396.07137 -34439.03624 -34484.4136 -34513.32233 -34534.24922 -34581.19266
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 -15689.87115 -15427.83194 -15529.61952 -15327.09281 -15124.8003 -14929.13956 -14804.94309 -15478.75601 -15878.28816 -16467.53617 -16482.93152 -16490.09929 -16470.83192 -16476.46212 -16468.13323 -16456.35109 -16394.26736 -16357.69597 -16329.40953 -16268.53742 -16227.60372 -16323.10689 -16357.45397 -16374.71904 -16398.73783 -16419.22185 -16440.85605 -16454.63863 -16464.61577 -16486.99662
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 -270051.4731 -265541.2975 -267293.2485 -263807.3922 -260325.5669 -256957.8865 -254820.2374 -266417.7942 -273294.4756 -283436.5152 -283701.4974 -283824.8678 -283493.241 -283590.1471 -283446.7917 -283243.9993 -282175.4245 -281545.9638 -281059.1023 -280011.3816 -279306.8374 -280950.6222 -281541.7985 -281838.962 -282252.3695 -282604.937 -282977.3013 -283214.5247 -283386.2497 -283771.4651
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 -17708.04698 -17412.30187 -17527.18231 -17298.60475 -17070.29151 -16849.46308 -16709.29132 -17469.77627 -17920.69992 -18585.74245 -18603.11809 -18611.20784 -18589.46213 -18595.81653 -18586.41631 -18573.11864 -18503.04913 -18461.77359 -18429.84869 -18361.14665 -18314.94767 -18422.73534 -18461.50046 -18480.98632 -18508.09463 -18531.21349 -18555.63048 -18571.1859 -18582.4464 -18607.70607
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 -46618.55426 -45839.96984 -46142.40634 -45540.64854 -44939.58661 -44358.22932 -43989.21037 -45991.27807 -47178.38858 -48929.19268 -48974.93613 -48996.23338 -48938.98517 -48955.71391 -48930.96669 -48895.95897 -48711.49262 -48602.82982 -48518.78368 -48337.91734 -48216.293 -48500.05694 -48602.11077 -48653.40963 -48724.7755 -48785.63866 -48849.91931 -48890.87082 -48920.51543 -48987.01455
813 Finance & Administration 813   100   -1336.881574 -1311.114837 -1285.417931 -1257.801429 -1232.102584 -1206.230486 -1178.314746 -1152.657569 -1126.776179 -1098.912776 -1073.064828 -1128.372746 -1109.527601 -1116.847886 -1102.282717 -1087.734392 -1073.663005 -1064.731133 -1113.189921 -1141.923184 -1184.300294 -1185.407486 -1185.922972 -1184.537315 -1184.942224 -1184.343233 -1183.495893 -1179.031001 -1176.400887 -1174.366603 -1169.988847 -1167.045006 -1173.913334 -1176.383483 -1177.625139 -1179.352505 -1180.82566 -1182.381532 -1183.372738 -1184.090267 -1185.699836
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 -69788.23997 -68622.69468 -69075.44384 -68174.609 -67274.81589 -66404.52072 -65852.09727 -68849.20396 -70626.31513 -73247.27879 -73315.757 -73347.63909 -73261.9382 -73286.98122 -73249.93449 -73197.52774 -72921.38056 -72758.71173 -72632.89419 -72362.13625 -72180.06392 -72604.86016 -72757.63532 -72834.42999 -72941.26511 -73032.37761 -73128.6061 -73189.91075 -73234.2889 -73333.83845
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 -1972.309013 -1939.369144 -1952.164441 -1926.705643 -1901.276286 -1876.680581 -1861.068355 -1945.770599 -1995.994138 -2070.066077 -2072.001362 -2072.902393 -2070.480371 -2071.18812 -2070.14113 -2068.660045 -2060.855757 -2056.258518 -2052.702746 -2045.050764 -2039.905157 -2051.910467 -2056.228097 -2058.398417 -2061.417721 -2063.992682 -2066.712228 -2068.444779 -2069.698965 -2072.512368
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 -5833.575446 -5736.147909 -5773.993058 -5698.692578 -5623.479175 -5550.731496 -5504.554605 -5755.081743 -5903.629866 -6122.715335 -6128.439405 -6131.104419 -6123.94071 -6126.034047 -6122.937324 -6118.556661 -6095.473611 -6081.876179 -6071.359134 -6048.726568 -6033.507204 -6069.015778 -6081.786202 -6088.205443 -6097.135754 -6104.751818 -6112.795525 -6117.919959 -6121.629514 -6129.950828
827.5 Water 827.5   100   -3799.560246 -3726.328426 -3653.295073 -3574.806025 -3501.767161 -3428.235896 -3348.896379 -3275.975944 -3202.418267 -3123.2275 -3049.764872 -3206.955882 -3153.395966 -3174.200998 -3132.805233 -3091.457338 -3051.464952 -3026.07962 -3163.804672 -3245.467673 -3365.907948 -3369.054704 -3370.519772 -3366.581587 -3367.73238 -3366.029984 -3363.621754 -3350.932054 -3343.456988 -3337.675336 -3325.233286 -3316.866576 -3336.387097 -3343.407523 -3346.936444 -3351.845803 -3356.032665 -3360.454621 -3363.271733 -3365.311028 -3369.885595
829 Other Physical Env. 829   100   -2503.414022 -2455.163816 -2407.044373 -2355.330341 -2307.207267 -2258.759766 -2206.485385 -2158.440341 -2109.975438 -2057.799064 -2009.396785 -2112.965134 -2077.676143 -2091.383942 -2064.109539 -2036.866676 -2010.516916 -1993.791297 -2084.534121 -2138.339374 -2217.693787 -2219.767089 -2220.732377 -2218.137628 -2218.89585 -2217.774194 -2216.187485 -2207.826629 -2202.901537 -2199.092183 -2190.894497 -2185.381928 -2198.243402 -2202.868946 -2205.194044 -2208.42867 -2211.187266 -2214.100757 -2215.956866 -2217.300495 -2220.314538
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 -57794.31825 -58803.39191 -61107.52026 -62516.19147 -61953.1378 -62305.81988 -62518.33356 -66004.37612 -68571.63981 -72127.85156 -72268.61498 -72526.70108 -71892.95119 -71282.88005 -70719.72438 -69851.55015 -68959.01713 -69733.17342 -69873.69882 -69708.59363 -69731.57535 -70272.85435 -70695.92663 -70977.86148 -71424.23849 -71893.98824 -72293.31377 -72739.46977 -72974.28514 -73444.05189
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 -254.2226334 -249.9768179 -251.6260798 -248.344544 -245.066803 -241.8965163 -239.8841637 -250.8019395 -257.27555 -266.8231225 -267.072573 -267.1887122 -266.8765234 -266.9677494 -266.8327967 -266.6418908 -265.6359496 -265.0433842 -264.5850597 -263.5987502 -262.9355023 -264.4829381 -265.0394631 -265.3192086 -265.7083845 -266.0402866 -266.390825 -266.6141439 -266.7758033 -267.1384396
856 Parks & Recreation 856   100   -3858.812804 -3784.438965 -3710.266687 -3630.553635 -3556.375761 -3481.697806 -3401.121023 -3327.063424 -3252.358646 -3171.932931 -3097.324684 -3256.967023 -3202.571862 -3223.70134 -3181.660025 -3139.667327 -3099.051277 -3073.270071 -3213.142887 -3296.079389 -3418.397879 -3421.593708 -3423.081623 -3419.082024 -3420.250763 -3418.521819 -3416.076034 -3403.188443 -3395.596806 -3389.724992 -3377.088913 -3368.591728 -3388.416664 -3395.546571 -3399.130523 -3404.116441 -3408.368596 -3412.859511 -3415.720554 -3417.791651 -3422.437557
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 -57485.57351 -56525.49716 -56898.43313 -56156.40256 -55415.23008 -54698.35548 -54243.31635 -56712.0761 -58175.90804 -60334.83337 -60391.23985 -60417.50159 -60346.90853 -60367.53683 -60337.02091 -60293.85272 -60066.38632 -59932.39368 -59828.75597 -59605.72877 -59455.75318 -59805.66393 -59931.50702 -59994.7639 -60082.76551 -60157.81619 -60237.08098 -60287.57849 -60324.13341 -60406.1338
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 -11011.80415 -10827.89413 -10899.33289 -10757.19122 -10615.21392 -10477.89107 -10390.72483 -10863.63476 -11144.04304 -11557.6018 -11568.4069 -11573.43754 -11559.9149 -11563.8664 -11558.02085 -11549.75165 -11506.17871 -11480.51138 -11460.65878 -11417.93621 -11389.20723 -11456.23533 -11480.34154 -11492.45888 -11509.31627 -11523.6928 -11538.87658 -11548.54977 -11555.55215 -11571.25995
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 -4792.724317 -4712.680211 -4743.77287 -4681.907818 -4620.114308 -4560.346576 -4522.408761 -4728.235791 -4850.279332 -5030.274647 -5034.977404 -5037.166915 -5031.281385 -5033.001221 -5030.457028 -5026.857982 -5007.893507 -4996.722186 -4988.081636 -4969.487268 -4956.983407 -4986.156391 -4996.648263 -5001.922156 -5009.259083 -5015.516256 -5022.124771 -5026.334883 -5029.382563 -5036.219153
878.1 Economic Services & Welfare 878.1   100   -750.5308731 -736.0653197 -721.6389696 -706.1349508 -691.7075121 -677.1828091 -661.5107962 -647.1067509 -632.5768307 -616.9342005 -602.4230553 -633.4731502 -622.8934072 -627.0030457 -618.8260995 -610.6586091 -602.7588739 -597.7444842 -624.9494492 -641.0804221 -664.8711081 -665.49269 -665.7820862 -665.0041727 -665.2314901 -664.8952141 -664.4195141 -661.9129051 -660.4363479 -659.2942925 -656.8366021 -655.1839177 -659.0398254 -660.4265772 -661.1236483 -662.0933987 -662.9204338 -663.7939071 -664.350374 -664.7531979 -665.6568167
812 Executive 812   100   -1251.707745 -1227.582628 -1203.522893 -1177.665861 -1153.60431 -1129.380546 -1103.24334 -1079.220804 -1054.988338 -1028.900135 -1004.698982 -1056.483187 -1038.838681 -1045.692585 -1032.055375 -1018.433935 -1005.259048 -996.8962335 -1042.267672 -1069.170314 -1108.847544 -1109.884196 -1110.36684 -1109.069464 -1109.448576 -1108.887747 -1108.094392 -1103.913962 -1101.451414 -1099.546737 -1095.447891 -1092.691605 -1099.122346 -1101.435119 -1102.597669 -1104.214983 -1105.594281 -1107.051028 -1107.979083 -1108.650898 -1110.15792
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 -5409.527366 -5319.181928 -5354.276078 -5284.44926 -5214.70319 -5147.243608 -5104.423359 -5336.739444 -5474.489465 -5677.649404 -5682.957387 -5685.428678 -5678.785706 -5680.726877 -5677.855257 -5673.793029 -5652.387908 -5639.778886 -5630.026334 -5609.038951 -5594.925896 -5627.853319 -5639.695449 -5645.648069 -5653.929228 -5660.991672 -5668.450675 -5673.20261 -5676.642513 -5684.358943
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 -46610.29012 -45831.84372 -46134.22661 -45532.57548 -44931.62011 -44350.36587 -43981.41234 -45983.12513 -47170.0252 -48920.51893 -48966.25427 -48987.54774 -48930.30968 -48947.03546 -48922.29263 -48887.29112 -48702.85746 -48594.21392 -48510.18269 -48329.3484 -48207.74562 -48491.45927 -48593.49501 -48644.78477 -48716.13799 -48776.99036 -48841.25961 -48882.20387 -48911.84322 -48978.33055
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 -372534.4607 -366312.6992 -368729.5056 -363920.7867 -359117.6288 -354471.9329 -351523.0582 -367521.8214 -377008.1639 -390999.0496 -391364.591 -391534.7798 -391077.3025 -391210.9839 -391013.2259 -390733.475 -389259.3822 -388391.0448 -387719.422 -386274.0973 -385302.1826 -387569.7744 -388385.2988 -388795.2341 -389365.5273 -389851.8922 -390365.5665 -390692.815 -390929.7086 -391461.111
824 Highways, roads, streets, bridges 824   100   -3913.14261 -3837.721631 -3762.505052 -3681.669687 -3606.447432 -3530.718056 -3449.006799 -3373.906512 -3298.149935 -3216.591874 -3140.933187 -3302.823196 -3247.662183 -3269.089152 -3226.45592 -3183.871989 -3142.684089 -3116.539899 -3258.382042 -3342.48624 -3466.526904 -3469.767728 -3471.276591 -3467.22068 -3468.405875 -3466.652588 -3464.172368 -3451.103327 -3443.404804 -3437.450319 -3424.636331 -3416.019511 -3436.12357 -3443.353862 -3446.988274 -3452.044391 -3456.356414 -3460.910558 -3463.811883 -3465.912139 -3470.623457
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 -30611.02478 -30099.78484 -30298.37297 -29903.24224 -29508.56845 -29126.83326 -28884.52527 -30199.13799 -30978.62739 -32128.25351 -32158.28992 -32172.27428 -32134.68353 -32145.66808 -32129.41838 -32106.43135 -31985.30566 -31913.95468 -31858.76768 -31740.00586 -31660.14398 -31846.47119 -31913.48254 -31947.16678 -31994.02757 -32033.992 -32076.20044 -32103.09033 -32122.55579 -32166.22094
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 -217609.2336 -213974.9047 -215386.6382 -212577.7125 -209772.0351 -207058.3363 -205335.8047 -214681.1914 -220222.466 -228394.9875 -228608.5119 -228707.9246 -228440.6976 -228518.7851 -228403.2684 -228239.857 -227378.7925 -226871.5689 -226479.2527 -225634.9926 -225067.2663 -226391.8388 -226868.2125 -227107.6688 -227440.7952 -227724.8964 -228024.9499 -228216.1062 -228354.4833 -228664.8923
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 -23484.48409 -23092.26572 -23244.62062 -22941.48013 -22638.69019 -22345.82662 -22159.93026 -23168.4885 -23766.50528 -24648.48739 -24671.53104 -24682.2597 -24653.42044 -24661.84768 -24649.38107 -24631.74564 -24538.81918 -24484.07939 -24441.74045 -24350.62753 -24289.35826 -24432.3067 -24483.71717 -24509.55939 -24545.51054 -24576.17087 -24608.55278 -24629.18244 -24644.11616 -24677.61564
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 -4902.152872 -4820.281182 -4852.083755 -4788.806186 -4725.601793 -4664.469431 -4625.665411 -4836.19193 -4961.021996 -5145.127004 -5149.937136 -5152.176639 -5146.156729 -5147.915832 -5145.31355 -5141.632329 -5122.234853 -5110.808466 -5101.970633 -5082.951715 -5070.162362 -5100.001431 -5110.732855 -5116.127163 -5123.631609 -5130.031647 -5136.791049 -5141.097287 -5144.214552 -5151.207237


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