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S/W with Housing Program (Balt.City profile)

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 -574249.4472 -567556.5632 -572910.8704 -568225.8516 -565548.698 -564879.4096 -566217.9864 -599013.118 -621099.6352 -650548.3248 -653894.7668 -657241.2088 -660587.6508 -665941.958 -671296.2652 -670626.9768 -669288.4 -668619.1116 -668619.1116 -666611.2464 -664603.3812 -667949.8232 -669288.4 -668619.1116 -668619.1116 -665941.958 -663934.0928 -661256.9392 -659249.074 -656571.9204
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 1,464,541.5 1,464,541.5 1,497,555.6 1,504,736.7 1,515,259.5 1,530,593.4 1,556,426.4 1,664,119.2 1,748,823 1,854,122.1 1,865,118.9 1,874,219.7 1,884,268.5 1,899,104.7 1,914,912.6 1,912,495.2 1,910,125.2 1,906,759.8 1,905,811.8 1,902,446.4 1,896,237 1,905,811.8 1,907,731.5 1,905,811.8 1,907,233.8 1,898,630.7 1,892,895.3 1,884,742.5 1,879,955.1 1,873,271.7
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 1,574,537.6894 1,576,365.0358 1,577,013.1788 1,577,741.667 1,578,218.804 1,577,906.9193 1,578,978.2945 1,578,623.9003 1,580,485.1537 1,580,265.829 1,580,264.8235 1,580,263.8366 1,764,863.4744 1,764,863.1393 1,764,862.7669 1,833,286.7135 2,052,810.3248 2,382,163.9374 2,625,594.2091 2,859,772.2863 2,860,006.0601 2,860,174.2731 2,860,173.3793 2,860,172.5414 2,860,171.6104 2,860,124.5763 2,860,077.5609 2,860,030.9364 2,860,030.9364 2,860,030.9364 2,860,030.9364 2,860,030.9364 2,860,030.9364 2,860,021.3658 2,860,021.3658 2,859,852.8177 2,859,740.0365 2,859,581.0404 2,859,487.0095 2,859,355.9062
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 -1941550.028 -1903428.87 -1924461.233 -1900799.824 -1891598.165 -1867936.757 -1858735.098 -1956009.778 -2024364.958 -2103236.32 -2116381.547 -2129526.774 -2116381.547 -2116381.547 -2103236.32 -2090091.093 -2076945.866 -2063800.639 -2050655.412 -2037510.185 -2024364.958 -2037510.185 -2037510.185 -2037510.185 -2037510.185 -2037510.185 -2037510.185 -2037510.185 -2037510.185 -2037510.185
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 -3974.993062 -3964.346112 -4032.532815 -4025.000096 -4013.858482 -4000.330539 -3991.36568 -4207.333486 -4349.90274 -4562.932371 -4538.020094 -4515.111957 -4497.880352 -4478.282166 -4456.052669 -4473.779778 -4461.753826 -4451.173883 -4442.256079 -4422.712414 -4418.208004 -4445.228707 -4458.940972 -4470.530196 -4479.847543 -4504.814409 -4524.699492 -4545.119389 -4556.744046 -4579.330106
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 -443629.3291 -442441.0756 -450051.0566 -449210.367 -447966.9065 -446457.1196 -445456.596 -469559.6955 -485471.1452 -509246.3294 -506465.9934 -503909.3294 -501986.1952 -499798.9385 -497318.0142 -499296.4492 -497954.2921 -496773.517 -495778.245 -493597.0731 -493094.3582 -496110.0053 -497640.3634 -498933.7794 -499973.6424 -502760.071 -504979.3467 -507258.3106 -508555.6811 -511076.3997
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 -3583012.073 -3573415.037 -3634877.731 -3628087.826 -3618044.906 -3605850.977 -3597770.158 -3792441.004 -3920951.255 -4112973.663 -4090518.029 -4069868.903 -4054336.537 -4036670.962 -4016633.554 -4032612.562 -4021772.51 -4012235.874 -4004197.47 -3986581.04 -3982520.818 -4006876.962 -4019237.037 -4029683.427 -4038081.974 -4060586.814 -4078510.994 -4096917.25 -4107395.579 -4127754.389
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 -1242.837887 -1239.508967 -1260.828506 -1258.473294 -1254.989711 -1250.760008 -1247.957018 -1315.482412 -1360.058708 -1426.66544 -1418.876264 -1411.71371 -1406.326005 -1400.198355 -1393.247987 -1398.790619 -1395.030535 -1391.722566 -1388.934288 -1382.823684 -1381.415317 -1389.863722 -1394.151056 -1397.774591 -1400.687792 -1408.494036 -1414.711389 -1421.095959 -1424.730573 -1431.792424
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 -98525.39598 -98261.49742 -99951.59394 -99764.88564 -99488.72618 -99153.41844 -98931.2127 -104284.2569 -107818.0221 -113098.2398 -112480.7565 -111912.9484 -111485.8406 -111000.0739 -110449.0868 -110888.4763 -110590.3974 -110328.1597 -110107.1203 -109622.705 -109511.0573 -110180.8008 -110520.6772 -110807.9312 -111038.8738 -111657.7102 -112150.588 -112656.7218 -112944.8541 -113504.6791
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 -2288811.154 -2282680.613 -2321942.691 -2317605.332 -2311189.962 -2303400.538 -2298238.549 -2422593.364 -2504685.104 -2627348.109 -2613003.557 -2599812.993 -2589890.991 -2578606.305 -2565806.504 -2576013.819 -2569089.245 -2562997.287 -2557862.392 -2546609.1 -2544015.45 -2559574.039 -2567469.596 -2574142.701 -2579507.653 -2593883.638 -2605333.52 -2617091.349 -2623784.856 -2636789.967
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 -2570032.972 -2563149.183 -2607235.317 -2602365.035 -2595161.421 -2586414.925 -2580618.693 -2720252.744 -2812430.938 -2950165.311 -2934058.271 -2919247.007 -2908105.909 -2895434.695 -2881062.207 -2892523.675 -2884748.292 -2877907.827 -2872142.018 -2859506.055 -2856593.728 -2874063.971 -2882929.64 -2890422.656 -2896446.79 -2912589.125 -2925445.831 -2938648.322 -2946164.248 -2960767.272
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 -81972.64572 -81753.08341 -83159.23542 -83003.89503 -82774.13172 -82495.15732 -82310.28324 -86763.98976 -89704.06505 -94097.18026 -93583.43717 -93111.0236 -92755.67199 -92351.51653 -91893.09794 -92258.66789 -92010.66768 -91792.4872 -91608.58348 -91205.55236 -91112.66204 -91669.88528 -91952.66077 -92191.65473 -92383.79785 -92898.66669 -93308.73856 -93729.83943 -93969.5641 -94435.33576
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 -4996245.942 -4982863.585 -5068568.776 -5059100.754 -5045096.643 -5028093.109 -5016825.004 -5288279.132 -5467477.194 -5735238.273 -5703925.549 -5675131.866 -5653473.128 -5628839.788 -5600899.101 -5623180.648 -5608064.996 -5594766.86 -5583557.899 -5558993.088 -5553331.407 -5587294.253 -5604529.465 -5619096.185 -5630807.34 -5662188.678 -5687182.625 -5712848.79 -5727460.047 -5755848.905
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 -884864.7782 -882494.6833 -897673.5808 -895996.738 -893516.5269 -890505.1002 -888509.4519 -936585.5876 -968322.6268 -1015744.701 -1010199.032 -1005099.5 -1001263.609 -996900.8987 -991952.4375 -995898.6316 -993221.5599 -990866.3813 -988881.2078 -984530.634 -983527.9169 -989542.9383 -992595.3965 -995175.249 -997249.3639 -1002807.185 -1007233.761 -1011779.391 -1014367.131 -1019394.966
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 -2422688.031 -2416198.903 -2457757.494 -2453166.435 -2446375.818 -2438130.776 -2432666.852 -2564295.414 -2651188.855 -2781026.651 -2765843.059 -2751880.953 -2741378.595 -2729433.847 -2715885.361 -2726689.721 -2719360.115 -2712911.827 -2707476.583 -2695565.065 -2692819.707 -2709288.348 -2717645.731 -2724709.158 -2730387.916 -2745604.78 -2757724.386 -2770169.953 -2777254.976 -2791020.781
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 -937233.3479 -934722.9847 -950800.2083 -949024.1256 -946397.1293 -943207.4786 -941093.7228 -992015.1275 -1025630.446 -1075859.081 -1069985.205 -1064583.87 -1060520.961 -1055900.054 -1050658.73 -1054838.47 -1052002.962 -1049508.398 -1047405.737 -1042797.685 -1041735.624 -1048106.63 -1051339.741 -1054072.276 -1056269.142 -1062155.889 -1066844.441 -1071659.094 -1074399.983 -1079725.378
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 -417310.9022 -416193.1422 -423351.659 -422560.8435 -421391.1516 -419970.9333 -419029.766 -441702.9428 -456670.4415 -479035.1567 -476419.7648 -474014.7755 -472205.7318 -470148.2347 -467814.4919 -469675.5557 -468413.0224 -467302.2971 -466366.0699 -464314.2966 -463841.4054 -466678.1484 -468117.7177 -469334.4014 -470312.5743 -472933.6972 -475021.3139 -477165.0776 -478385.4812 -480756.6575
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 4,401,611.4501 4,401,611.4501 4,512,339.5475 4,545,691.8591 4,595,330.426 4,669,969.4527 4,788,133.0474 5,161,199.8164 5,476,904.7943 5,847,964.4201 5,925,956.3608 5,988,703.407 6,041,456.714 6,122,918.2441 6,213,177.062 6,198,103.3393 6,185,546.375 6,166,337.1382 6,160,912.7115 6,141,855.6051 6,106,927.326 6,159,766.5239 6,171,869.9662 6,160,912.7115 6,167,949.0981 6,120,292.1848 6,087,451.9798 6,044,074.5237 6,019,284.2244 5,983,674.324
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 1,313,178.833 1,313,178.833 1,344,040.5173 1,351,793.9294 1,363,318.3544 1,380,545.8169 1,408,984.2131 1,512,228.7137 1,596,791.1518 1,698,985.0412 1,715,480.5541 1,728,788.4272 1,740,890.6789 1,759,284.9441 1,779,622.183 1,776,338.5935 1,773,424.8626 1,769,101.5296 1,767,878.4834 1,763,574.045 1,755,681.3929 1,767,712.199 1,770,348.0223 1,767,878.4834 1,769,557.4662 1,758,689.2537 1,751,388.1323 1,741,484.6471 1,735,762.0281 1,727,638.8858
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 656589.4165 656589.4165 672020.2587 675896.9647 681659.1772 690272.9084 704492.1065 756114.3568 798395.5759 849492.5206 857740.2771 864394.2136 870445.3394 879642.472 889811.0915 888169.2968 886712.4313 884550.7648 883939.2417 881787.0225 877840.6964 883856.0995 885174.0112 883939.2417 884778.7331 879344.6269 875694.0662 870742.3236 867881.014 863819.4429
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 -6744.637001 -6707.301814 -6832.294833 -6821.83153 -6816.730401 -6811.462655 -6840.858544 -7247.74344 -7538.703722 -7923.117377 -7935.931119 -7943.678196 -7932.301832 -7935.788365 -7927.698426 -7918.526526 -7887.213977 -7866.316229 -7850.548252 -7819.159697 -7795.787677 -7842.979567 -7858.157298 -7865.086251 -7875.259557 -7883.592342 -7892.262421 -7897.702692 -7901.294027 -7910.38341
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 -45580.30111 -45327.98967 -46172.69331 -46101.98224 -46067.50878 -46031.90932 -46230.56693 -48980.29772 -50946.60922 -53544.47922 -53631.07457 -53683.42937 -53606.54783 -53630.10984 -53575.43798 -53513.45422 -53301.84381 -53160.61669 -53054.0566 -52841.93254 -52683.98427 -53002.90737 -53105.47858 -53152.30449 -53221.05576 -53277.36878 -53335.96123 -53372.72661 -53396.99688 -53458.42299
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 -41078.95924 -40851.56515 -41612.84898 -41549.12108 -41518.05209 -41485.9683 -41665.00722 -44143.18477 -45915.31062 -48256.6246 -48334.66812 -48381.85255 -48312.56354 -48333.79866 -48284.52599 -48228.66351 -48037.95096 -47910.67091 -47814.6343 -47623.45882 -47481.10895 -47768.53638 -47860.97804 -47903.17959 -47965.14124 -48015.89299 -48068.69907 -48101.83364 -48123.70706 -48179.06696
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 -16451.18224 -16360.11611 -16664.99285 -16639.47128 -16627.02886 -16614.18004 -16685.88103 -17678.33437 -18388.03018 -19325.6728 -19356.92744 -19375.82373 -19348.07507 -19356.57924 -19336.84667 -19314.47503 -19238.09902 -19187.12627 -19148.66581 -19072.10441 -19015.09655 -19130.20465 -19167.22542 -19184.12617 -19208.94039 -19229.26531 -19250.41293 -19263.68257 -19272.44237 -19294.61275
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 -7063.903524 -7024.801025 -7155.710757 -7144.75216 -7139.409563 -7133.89246 -7164.679844 -7590.825186 -7895.558468 -8298.168864 -8311.589161 -8319.702957 -8307.788077 -8311.43965 -8302.966763 -8293.360698 -8260.565928 -8238.678956 -8222.16458 -8189.290206 -8164.81184 -8214.237622 -8230.133812 -8237.390756 -8248.045629 -8256.772858 -8265.853347 -8271.55114 -8275.312475 -8284.832117
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 -2196.933002 -2184.771798 -2225.485819 -2222.077604 -2220.416011 -2218.700146 -2228.27528 -2360.810041 -2455.584637 -2580.799833 -2584.973658 -2587.497116 -2583.791489 -2584.927158 -2582.29202 -2579.304453 -2569.105006 -2562.297975 -2557.161866 -2546.937661 -2539.324685 -2554.696516 -2559.640364 -2561.897334 -2565.211088 -2567.925329 -2570.749437 -2572.521499 -2573.691305 -2576.651993
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 -17237.23117 -17141.81384 -17461.2578 -17434.51679 -17421.47987 -17408.01712 -17483.14403 -18523.01749 -19266.62306 -20249.06689 -20281.8149 -20301.61406 -20272.53955 -20281.45006 -20260.77465 -20237.33408 -20157.30877 -20103.90051 -20063.60238 -19983.38283 -19923.65109 -20044.25914 -20083.04878 -20100.75707 -20126.75693 -20148.05298 -20170.21105 -20184.11472 -20193.29308 -20216.52276
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 -23107.30971 -22979.39834 -23407.62782 -23371.78026 -23354.30366 -23336.25621 -23436.96733 -24830.96604 -25827.80388 -27144.81551 -27188.71574 -27215.25744 -27176.2817 -27188.22666 -27160.51031 -27129.08713 -27021.80949 -26950.21323 -26896.19171 -26788.65367 -26708.5805 -26870.26119 -26922.26051 -26945.9993 -26980.85332 -27009.40167 -27039.10559 -27057.74411 -27070.04812 -27101.18859
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 -17167.68796 -17072.65559 -17390.81076 -17364.17765 -17351.19332 -17337.78488 -17412.6087 -18448.28681 -19188.89232 -20167.37251 -20199.9884 -20219.70768 -20190.75047 -20199.62503 -20179.03303 -20155.68703 -20075.98459 -20022.7918 -19982.65625 -19902.76034 -19843.26959 -19963.39105 -20002.02419 -20019.66104 -20045.556 -20066.76614 -20088.83481 -20102.68239 -20111.82371 -20134.95968
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 -62616.27846 -62269.66374 -63430.08166 -63332.94181 -63285.58363 -63236.6786 -63509.58598 -67287.04915 -69988.28423 -73557.12752 -73676.08853 -73748.01133 -73642.39473 -73674.76322 -73599.65735 -73514.50669 -73223.80532 -73029.7935 -72883.40578 -72591.99877 -72375.01617 -72813.13916 -72954.04712 -73018.37456 -73112.82212 -73190.18255 -73270.67437 -73321.18109 -73354.52255 -73438.90713
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 -122857.5512 -122177.4687 -124454.2904 -124263.6952 -124170.7751 -124074.82 -124610.2835 -132021.9324 -137321.946 -144324.2681 -144557.678 -144698.7956 -144491.5684 -144555.0776 -144407.7146 -144240.643 -143670.2664 -143289.6016 -143002.3785 -142430.6175 -142004.8823 -142864.5105 -143140.9818 -143267.1968 -143452.5096 -143604.2962 -143762.2268 -143861.3246 -143926.7428 -144092.3113
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 -5792.105858 -5760.043441 -5867.383955 -5858.398363 -5854.017656 -5849.493863 -5874.738231 -6224.159614 -6474.028177 -6804.151886 -6815.15597 -6821.808943 -6812.039239 -6815.033376 -6808.085963 -6800.209391 -6773.319049 -6755.372646 -6741.831548 -6714.875934 -6694.804696 -6735.331773 -6748.365985 -6754.316376 -6763.052927 -6770.20889 -6777.654512 -6782.326464 -6785.410602 -6793.216311
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 -32845.46549 -32663.6482 -33272.34721 -33221.39235 -33196.55055 -33170.89734 -33314.05133 -35295.52546 -36712.46249 -38584.50475 -38646.90593 -38684.63314 -38629.23179 -38646.21074 -38606.81383 -38562.14793 -38409.66007 -38307.89087 -38231.10297 -38078.24497 -37964.42641 -38194.2445 -38268.15799 -38301.90105 -38351.44367 -38392.0232 -38434.24531 -38460.73868 -38478.228 -38522.49206
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 7897.368274 7853.6521 8000.007775 7987.756182 7981.783215 7975.615154 8010.035118 8486.461034 8827.14957 9277.263669 9292.267417 9301.338554 9288.017846 9292.100265 9282.627668 9271.888191 9235.22399 9210.754591 9192.291696 9155.538498 9128.171948 9183.429441 9201.201211 9209.314397 9221.22643 9230.983378 9241.135268 9247.505339 9251.710472 9262.353329
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 -21909.26998 -21787.99041 -22194.01757 -22160.02859 -22143.45809 -22126.34635 -22221.83592 -23543.56028 -24488.71528 -25737.44409 -25779.06823 -25804.23383 -25767.27886 -25778.60451 -25752.32516 -25722.53118 -25620.81553 -25552.93131 -25501.71064 -25399.7481 -25323.82646 -25477.12453 -25526.42786 -25548.93586 -25581.98281 -25609.05102 -25637.21489 -25654.88706 -25666.55315 -25696.07909
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 -2621.568014 -2607.056227 -2655.639672 -2651.572699 -2649.589945 -2647.542429 -2658.968295 -2817.120087 -2930.213226 -3079.630688 -3084.611252 -3087.622458 -3083.200587 -3084.555765 -3081.411293 -3077.846274 -3065.675422 -3057.552691 -3051.423848 -3039.223453 -3030.139 -3048.481981 -3054.381403 -3057.074612 -3061.028867 -3064.267731 -3067.637698 -3069.752273 -3071.148186 -3074.681132
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 -775.5120814 -771.2192056 -785.5911571 -784.3880653 -783.8015272 -783.195831 -786.5758301 -833.360283 -866.8154881 -911.0161521 -912.4895022 -913.3802769 -912.0721994 -912.4730881 -911.5428904 -910.4882867 -906.8879062 -904.4850405 -902.6720064 -899.0628865 -896.3755242 -901.8017437 -903.5469101 -904.3436152 -905.5133626 -906.4714832 -907.4683865 -908.0939199 -908.5068589 -909.5519747
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 -6744.637001 -6707.301814 -6832.294833 -6821.83153 -6816.730401 -6811.462655 -6840.858544 -7247.74344 -7538.703722 -7923.117377 -7935.931119 -7943.678196 -7932.301832 -7935.788365 -7927.698426 -7918.526526 -7887.213977 -7866.316229 -7850.548252 -7819.159697 -7795.787677 -7842.979567 -7858.157298 -7865.086251 -7875.259557 -7883.592342 -7892.262421 -7897.702692 -7901.294027 -7910.38341
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 -9326.164989 -9274.539658 -9447.374092 -9432.905932 -9425.852333 -9418.568342 -9459.215588 -10021.83677 -10424.16289 -10955.71191 -10973.43014 -10984.14243 -10968.41174 -10973.23275 -10962.04636 -10949.36389 -10906.06638 -10877.16996 -10855.36675 -10811.96414 -10779.64642 -10844.90113 -10865.88818 -10875.46921 -10889.53638 -10901.05856 -10913.04713 -10920.56968 -10925.53561 -10938.10398
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 -10857.16914 -10797.06888 -10998.2762 -10981.43291 -10973.22138 -10964.74163 -11012.06162 -11667.04396 -12135.41683 -12754.22613 -12774.85303 -12787.32388 -12769.01079 -12774.62323 -12761.60047 -12746.83601 -12696.43069 -12662.79057 -12637.40809 -12586.88041 -12549.25734 -12625.22441 -12649.65674 -12660.81061 -12677.18708 -12690.60076 -12704.55741 -12713.31488 -12719.09602 -12733.72765
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 -785129.0634 -780782.9524 -795333.1279 -794115.1168 -793521.3051 -792908.0978 -796330.0116 -843694.6299 -877564.7068 -922313.4951 -923805.1159 -924706.937 -923382.6382 -923788.4982 -922846.7654 -921779.0837 -918134.0555 -915701.3924 -913865.8752 -910211.9993 -907491.3115 -912984.8204 -914751.6284 -915558.2133 -916742.4664 -917712.4685 -918721.7343 -919355.0248 -919773.0845 -920831.1606
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 -11387.17264 -11324.13853 -11535.16798 -11517.50248 -11508.89009 -11499.99639 -11549.62635 -12236.58231 -12727.81927 -13376.83635 -13398.47018 -13411.5498 -13392.34274 -13398.22916 -13384.57068 -13369.08548 -13316.21957 -13280.93727 -13254.31572 -13201.32149 -13161.86181 -13241.53729 -13267.16231 -13278.86066 -13296.03656 -13310.10505 -13324.74301 -13333.92798 -13339.99134 -13355.33722
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 -8747.691983 -8699.26881 -8861.382862 -8847.812117 -8841.196031 -8834.363844 -8872.489866 -9400.21341 -9777.584487 -10276.16317 -10292.7824 -10302.83024 -10288.07527 -10292.59725 -10282.10472 -10270.20891 -10229.59701 -10202.49294 -10182.04212 -10141.33164 -10111.01848 -10172.22565 -10191.91093 -10200.89768 -10214.0923 -10224.8998 -10236.14476 -10243.20071 -10247.85862 -10259.64741
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 -18005.36745 -17905.69808 -18239.3773 -18211.44465 -18197.82676 -18183.76408 -18262.23884 -19348.45179 -20125.19438 -21151.41849 -21185.62583 -21206.3073 -21175.93715 -21185.24474 -21163.64798 -21139.16283 -21055.57139 -20999.78311 -20957.68919 -20873.89484 -20811.5013 -20937.48396 -20978.00217 -20996.49959 -21023.65807 -21045.90313 -21069.04863 -21083.57188 -21093.15924 -21117.42411
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 -21704.85511 -21584.70709 -21986.94599 -21953.27413 -21936.85823 -21919.90614 -22014.50479 -23323.89738 -24260.23402 -25497.31212 -25538.5479 -25563.4787 -25526.86853 -25538.08851 -25512.05435 -25482.53834 -25381.77171 -25314.52086 -25263.77807 -25162.76685 -25087.55356 -25239.42136 -25288.26468 -25310.56268 -25343.3013 -25370.11696 -25398.01806 -25415.52535 -25427.08259 -25456.33305
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 -6579.208473 -6542.789021 -6664.716284 -6654.50962 -6649.533608 -6644.395066 -6673.06995 -7069.97501 -7353.798788 -7728.783769 -7741.283223 -7748.840284 -7737.742953 -7741.14397 -7733.252456 -7724.305519 -7693.760987 -7673.375806 -7657.994576 -7627.375902 -7604.577137 -7650.611532 -7665.416993 -7672.175996 -7682.099777 -7690.228181 -7698.685605 -7703.99244 -7707.495689 -7716.362133
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 -4842.735769 -4815.928626 -4905.675215 -4898.16243 -4894.499754 -4890.717445 -4911.82407 -5203.972637 -5412.885847 -5688.899776 -5698.100207 -5703.662708 -5695.494332 -5697.997708 -5692.189028 -5685.603486 -5663.120675 -5648.115824 -5636.794214 -5614.25683 -5597.47542 -5631.359801 -5642.257607 -5647.232684 -5654.537248 -5660.520294 -5666.745522 -5670.651706 -5673.230331 -5679.756624
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 -587237.5573 -583986.8821 -594869.6909 -593958.6791 -593514.5374 -593055.8888 -595615.3105 -631041.6932 -656374.8291 -689844.7009 -690960.3592 -691634.8766 -690644.3669 -690947.93 -690243.5606 -689444.9877 -686718.6876 -684899.1764 -683526.3007 -680793.3829 -678758.4435 -682867.3155 -684188.8001 -684792.0855 -685677.8481 -686403.3615 -687158.2422 -687631.912 -687944.6 -688735.9883
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 -7991.14623 -7946.910944 -8095.004532 -8082.607456 -8076.563563 -8070.322259 -8105.150945 -8587.234221 -8931.96829 -9387.427307 -9402.609219 -9411.788071 -9398.309186 -9402.440082 -9392.855002 -9381.987998 -9344.888425 -9320.128461 -9301.446327 -9264.256701 -9236.565184 -9292.478837 -9310.461639 -9318.671165 -9330.724649 -9340.597457 -9350.869896 -9357.31561 -9361.570676 -9372.339913
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 -61973.53068 -61630.47391 -62778.9803 -62682.83757 -62635.96552 -62587.56249 -62857.66851 -66596.35653 -69269.86379 -72802.07337 -72919.81327 -72990.99778 -72886.46533 -72918.50156 -72844.16664 -72759.89004 -72472.17268 -72280.15237 -72135.2673 -71846.85154 -71632.09624 -72065.72195 -72205.18351 -72268.85064 -72362.32871 -72438.89505 -72518.56063 -72568.54891 -72601.54811 -72685.0665
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 -243.4012103 -242.0538539 -246.5646159 -246.1870151 -246.002925 -245.812822 -246.8736641 -261.5573714 -272.0575785 -285.9303412 -286.392765 -286.6723424 -286.2617909 -286.3876132 -286.0956626 -285.7646661 -284.6346553 -283.8804951 -283.3114585 -282.1787049 -281.3352529 -283.038319 -283.5860547 -283.8361075 -284.2032429 -284.5039574 -284.8168442 -285.0131732 -285.1427777 -285.4707964
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 -241083.1036 -239748.5791 -244216.3815 -243842.3768 -243660.04 -243471.7475 -244522.4863 -259066.3489 -269466.5539 -283207.1951 -283665.2148 -283942.1296 -283535.4881 -283660.1122 -283370.942 -283043.0978 -281923.8491 -281176.8713 -280613.2542 -279491.2887 -278655.8695 -280342.716 -280885.2351 -281132.9065 -281496.5453 -281794.3959 -282104.3028 -282298.7621 -282427.1322 -282752.0269
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 -14152.0418 -14073.70265 -14335.97124 -14314.01645 -14303.31293 -14292.25979 -14353.94018 -15207.69288 -15818.20492 -16624.80698 -16651.69362 -16667.94905 -16644.07841 -16651.39409 -16634.41924 -16615.17416 -16549.4721 -16505.62307 -16472.53766 -16406.67613 -16357.63542 -16456.65655 -16488.50347 -16503.04225 -16524.38855 -16541.87295 -16560.06508 -16571.48022 -16579.01579 -16598.08774
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 -155995.9411 -155132.4198 -158023.3691 -157781.3646 -157663.3811 -157541.544 -158221.4382 -167632.2326 -174361.8198 -183252.8795 -183549.2471 -183728.4283 -183465.3057 -183545.9453 -183358.834 -183146.6982 -182422.4738 -181939.1322 -181574.4364 -180848.4541 -180307.8854 -181399.3812 -181750.4252 -181910.6842 -182145.9814 -182338.7095 -182539.2387 -182665.0661 -182748.1297 -182958.357
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 -13432.37502 -13358.01961 -13606.95119 -13586.11285 -13575.95363 -13565.46258 -13624.00637 -14434.3436 -15013.80957 -15779.3939 -15804.91328 -15820.34208 -15797.68533 -15804.62898 -15788.51735 -15770.25093 -15707.88999 -15666.27079 -15634.86786 -15572.35555 -15525.80868 -15619.79434 -15650.02176 -15663.82121 -15684.082 -15700.67727 -15717.94429 -15728.77893 -15735.9313 -15754.03339
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 -315445.8613 -313699.6991 -319545.6075 -319056.2401 -318817.661 -318571.2891 -319946.1313 -338976.0889 -352584.2663 -370563.2468 -371162.5439 -371524.8738 -370992.8026 -371155.8673 -370777.5019 -370348.5332 -368884.0491 -367906.6639 -367169.1975 -365701.1585 -364608.052 -366815.211 -367525.0717 -367849.138 -368324.9422 -368714.6656 -369120.1642 -369374.605 -369542.5713 -369967.6806
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 -723982.6761 -719975.0432 -733392.0411 -732268.8895 -731721.3243 -731155.874 -734311.2869 -777987.1163 -809219.3685 -850483.0906 -851858.543 -852690.1296 -851468.9682 -851843.2195 -850974.8295 -849990.2996 -846629.1487 -844385.943 -842693.3771 -839324.0676 -836815.2688 -841880.9395 -843510.1473 -844253.9148 -845345.9375 -846240.3952 -847171.0586 -847755.0281 -848140.529 -849116.2014
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 -30590.57997 -30421.24468 -30988.15569 -30940.69895 -30917.56257 -30893.67049 -31026.99676 -32872.44002 -34192.10241 -35935.62644 -35993.7437 -36028.88089 -35977.28292 -35993.09623 -35956.40398 -35914.80444 -35772.78509 -35678.00248 -35606.48617 -35464.12208 -35358.11732 -35572.15809 -35640.99732 -35672.42387 -35718.56532 -35756.35901 -35795.68251 -35820.35709 -35836.64573 -35877.87101
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 -537045.2804 -534072.4464 -544025.0815 -543191.9355 -542785.7555 -542366.3084 -544706.9716 -577105.3961 -600273.2621 -630882.4023 -631902.7032 -632519.5684 -631613.7193 -631891.3364 -631247.1707 -630516.8533 -628023.5751 -626359.5809 -625104.0473 -622604.7171 -620743.7077 -624501.3868 -625709.9217 -626261.6432 -627071.6981 -627735.2005 -628425.5601 -628858.7446 -629144.7065 -629868.4534
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 -88119.66917 -87631.87948 -89264.93156 -89128.22699 -89061.57999 -88992.75612 -89376.81771 -94692.82839 -98494.26705 -103516.6877 -103684.1011 -103785.3178 -103636.6839 -103682.236 -103576.5398 -103456.7076 -103047.6045 -102774.5724 -102568.5615 -102158.4654 -101853.1065 -102469.6755 -102667.9748 -102758.5025 -102891.4183 -103000.2873 -103113.5632 -103184.6411 -103231.5624 -103350.3166
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 -713259.3405 -709311.067 -722529.3378 -721422.8219 -720883.3669 -720326.2918 -723434.9681 -766463.889 -797233.5418 -837886.0825 -839241.1623 -840060.4318 -838857.3577 -839226.0657 -838370.5379 -837400.5905 -834089.2236 -831879.2433 -830211.7471 -826892.3424 -824420.7029 -829411.343 -831016.4195 -831749.1707 -832825.0188 -833706.2281 -834623.107 -835198.4269 -835578.218 -836539.4391
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 -2228.543707 -2216.207521 -2257.507358 -2254.050103 -2252.364603 -2250.624049 -2260.336955 -2394.778701 -2490.916967 -2617.93383 -2622.16771 -2624.727477 -2620.968531 -2622.120541 -2619.447487 -2616.416934 -2606.070731 -2599.165756 -2593.955746 -2583.584429 -2575.861913 -2591.454923 -2596.469906 -2598.75935 -2602.120785 -2604.87408 -2607.738823 -2609.536382 -2610.72302 -2613.726308
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 -1553672.184 -1545071.774 -1573864.751 -1571454.459 -1570279.38 -1569065.92 -1575837.459 -1669566.112 -1736590.757 -1825143.01 -1828094.741 -1829879.332 -1827258.711 -1828061.857 -1826198.285 -1824085.477 -1816872.422 -1812058.486 -1808426.227 -1801195.664 -1795811.763 -1806682.73 -1810179.022 -1811775.153 -1814118.641 -1816038.154 -1818035.365 -1819288.568 -1820115.855 -1822209.656
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 -24388.59834 -24253.59435 -24705.56894 -24667.73365 -24649.28798 -24630.23982 -24736.53531 -26207.83055 -27259.94254 -28649.9818 -28696.31627 -28724.32969 -28683.19278 -28695.80007 -28666.54686 -28633.38129 -28520.15515 -28444.58892 -28387.57194 -28274.07097 -28189.55777 -28360.20358 -28415.08624 -28440.14132 -28476.92798 -28507.05932 -28538.41032 -28558.08233 -28571.06859 -28603.93579
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 -15496.54891 -15410.76719 -15697.95246 -15673.91187 -15662.19146 -15650.08823 -15717.62853 -16652.49155 -17321.00495 -18204.23781 -18233.6788 -18251.47857 -18225.34011 -18233.35081 -18214.76328 -18193.68982 -18121.74578 -18073.7309 -18037.50222 -17965.38355 -17911.68375 -18020.11234 -18054.98485 -18070.90489 -18094.27918 -18113.42467 -18133.34514 -18145.84476 -18154.09625 -18174.98011
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 -11021.54777 -10960.53759 -11164.79121 -11147.69291 -11139.35706 -11130.74893 -11178.78534 -11843.68418 -12319.14826 -12947.3264 -12968.26559 -12980.92525 -12962.3349 -12968.03231 -12954.81238 -12939.82439 -12888.65592 -12854.50649 -12828.73972 -12777.44705 -12739.25436 -12816.37158 -12841.17382 -12852.49656 -12869.12096 -12882.73774 -12896.90569 -12905.79575 -12911.66442 -12926.51756
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 -944.1019954 -938.8758839 -956.3721789 -954.9075449 -954.1934982 -953.4561286 -957.5709116 -1014.525918 -1055.254008 -1109.063531 -1110.857175 -1111.941597 -1110.349154 -1110.837192 -1109.704778 -1108.420912 -1104.037838 -1101.112609 -1098.905437 -1094.511724 -1091.240151 -1097.845986 -1099.970537 -1100.940439 -1102.36448 -1103.530888 -1104.74451 -1105.506029 -1106.008738 -1107.281053
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 -7364.206305 -7323.441469 -7459.916475 -7448.492003 -7442.92228 -7437.170633 -7469.266859 -7913.52862 -8231.216813 -8650.943103 -8664.933928 -8673.39266 -8660.971252 -8664.778061 -8655.944972 -8645.930532 -8611.74158 -8588.924143 -8571.707703 -8537.435763 -8511.916766 -8563.443751 -8580.015724 -8587.581178 -8598.689014 -8607.787258 -8617.253779 -8623.193799 -8627.115037 -8637.039381
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 -18049.62864 -17949.71426 -18284.21374 -18256.21242 -18242.56106 -18228.4638 -18307.13148 -19396.01458 -20174.66657 -21203.41337 -21237.70481 -21258.43711 -21227.99231 -21237.32278 -21215.67292 -21191.12759 -21107.33066 -21051.40524 -21009.20785 -20925.20751 -20862.66059 -20988.95295 -21029.57076 -21048.11364 -21075.33889 -21097.63863 -21120.84103 -21135.39998 -21145.01091 -21169.33542
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 -17034.92993 -16940.63244 -17256.32732 -17229.90015 -17217.01623 -17203.71148 -17277.95668 -18305.62588 -19040.50427 -20011.41786 -20043.78153 -20063.34832 -20034.61504 -20043.42097 -20022.98821 -19999.82275 -19920.73664 -19867.9552 -19828.13002 -19748.85194 -19689.82123 -19809.01379 -19847.34818 -19864.84864 -19890.54336 -19911.58948 -19933.4875 -19947.22799 -19956.29862 -19979.25568
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 -42353.934 -42119.48223 -42904.39417 -42838.68833 -42806.65505 -42773.57547 -42958.17125 -45513.26443 -47340.39205 -49754.3738 -49834.83956 -49883.48847 -49812.04893 -49833.94312 -49783.14116 -49725.54488 -49528.91315 -49397.68268 -49298.66537 -49101.55635 -48954.78833 -49251.1367 -49346.44749 -49389.95886 -49453.84362 -49506.17056 -49560.61559 -49594.77857 -49617.33088 -49674.40899
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 -2048.364266 -2037.02547 -2074.986183 -2071.80845 -2070.259224 -2068.659395 -2077.587005 -2201.159035 -2289.524449 -2406.271903 -2410.16347 -2412.516278 -2409.061246 -2410.120116 -2407.663179 -2404.877649 -2395.367944 -2389.021242 -2384.232465 -2374.699678 -2367.601533 -2381.933836 -2386.543353 -2388.647695 -2391.737355 -2394.268044 -2396.90117 -2398.553395 -2399.644093 -2402.404563
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 -17601.81333 -17504.37784 -17830.57831 -17803.27172 -17789.95905 -17776.21155 -17852.92746 -18914.79513 -19674.12859 -20677.35195 -20710.79261 -20731.01054 -20701.32108 -20710.42006 -20689.30734 -20665.37098 -20583.65307 -20529.11518 -20487.96471 -20406.04844 -20345.05332 -20468.21234 -20507.82241 -20525.90525 -20552.45503 -20574.20151 -20596.82824 -20611.02599 -20620.39847 -20644.11949
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 -2408.724679 -2395.391095 -2440.030083 -2436.293304 -2434.471529 -2432.590249 -2443.088457 -2588.400012 -2692.311195 -2829.597555 -2834.17375 -2836.940478 -2832.877616 -2834.122768 -2831.233593 -2827.958015 -2816.775307 -2809.312055 -2803.680809 -2792.470956 -2784.124063 -2800.97779 -2806.398241 -2808.872791 -2812.506003 -2815.481906 -2818.578267 -2820.521161 -2821.803741 -2825.049849
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 -3347.55832 -3329.027787 -3391.065436 -3385.872196 -3383.340359 -3380.725824 -3395.315854 -3597.26459 -3741.676589 -3932.472199 -3938.832029 -3942.677128 -3937.030709 -3938.761176 -3934.745906 -3930.193627 -3914.652304 -3904.280147 -3896.454044 -3880.874997 -3869.274788 -3892.697487 -3900.230634 -3903.669673 -3908.718979 -3912.854781 -3917.157992 -3919.858156 -3921.640639 -3926.151963
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 -7717.191437 -7674.472639 -7817.489239 -7805.517163 -7799.680469 -7793.65313 -7827.28781 -8292.844167 -8625.759963 -9065.604801 -9080.266243 -9089.130423 -9076.113624 -9080.102904 -9070.846422 -9060.351965 -9024.52425 -9000.613114 -8982.571447 -8946.656766 -8919.914578 -8973.911383 -8991.277693 -8999.205778 -9010.846041 -9020.380386 -9030.300663 -9036.525402 -9040.634595 -9051.034638
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 -5865.866326 -5833.395606 -5942.103064 -5933.003044 -5928.56655 -5923.985148 -5949.550994 -6303.422138 -6556.472691 -6890.800411 -6901.944628 -6908.682325 -6898.788207 -6901.820474 -6894.784587 -6886.80771 -6859.574929 -6841.399985 -6827.686445 -6800.387561 -6780.060723 -6821.103898 -6834.304096 -6840.330263 -6849.178071 -6856.425163 -6863.965602 -6868.697051 -6871.820464 -6879.725575
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 -4408.61951 -4384.215434 -4465.91689 -4459.077572 -4455.743228 -4452.299976 -4471.514544 -4737.474104 -4927.659755 -5178.93103 -5187.306709 -5192.370572 -5184.934432 -5187.213398 -5181.925424 -5175.930229 -5155.462839 -5141.803065 -5131.496355 -5110.979285 -5095.702207 -5126.549099 -5136.469995 -5140.999092 -5147.648854 -5153.095564 -5158.762745 -5162.318768 -5164.666238 -5170.607496
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 -963.0684144 -957.7373136 -975.5850982 -974.0910406 -973.3626492 -972.6104663 -976.8079127 -1034.907109 -1076.453401 -1131.343924 -1133.173601 -1134.279808 -1132.655374 -1133.153217 -1131.998053 -1130.688395 -1126.217268 -1123.233274 -1120.98176 -1116.49978 -1113.162484 -1119.901026 -1122.068258 -1123.057645 -1124.510294 -1125.700134 -1126.938137 -1127.714955 -1128.227762 -1129.525637
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 -335.0719431 -333.21714 -339.4267631 -338.9069487 -338.6535259 -338.3918255 -339.8522062 -360.0661499 -374.5209867 -393.6185646 -394.2551482 -394.6400211 -394.0748461 -394.2480562 -393.84615 -393.3904922 -391.8348923 -390.7966972 -390.0133479 -388.453972 -387.2928557 -389.6373374 -390.3913635 -390.7355922 -391.2409996 -391.6549703 -392.0856978 -392.3559691 -392.5343858 -392.9859442
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 -2731.152443 -2716.034047 -2766.648334 -2762.411356 -2760.345721 -2758.212616 -2770.116097 -2934.878807 -3052.699364 -3208.36264 -3213.551397 -3216.688475 -3212.081765 -3213.493591 -3210.217676 -3206.503635 -3193.824029 -3185.361759 -3178.976723 -3166.266339 -3156.802146 -3175.911883 -3182.057907 -3184.863696 -3188.983243 -3192.357495 -3195.86833 -3198.071296 -3199.52556 -3203.206187
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 -16501.76639 -16410.42025 -16716.23443 -16690.63439 -16678.15371 -16665.26538 -16737.18684 -17732.69178 -18444.56977 -19385.09545 -19416.44619 -19435.40058 -19407.5666 -19416.09693 -19396.30368 -19373.86325 -19297.2524 -19246.12292 -19207.5442 -19130.74739 -19073.56424 -19189.02628 -19226.16087 -19243.1136 -19268.00411 -19288.39152 -19309.60417 -19322.91461 -19331.70135 -19353.93989
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 -1185.396042 -1178.834239 -1200.802245 -1198.96328 -1198.066736 -1197.14091 -1202.307351 -1273.818945 -1324.95634 -1392.518527 -1394.770592 -1396.132171 -1394.132731 -1394.745502 -1393.323664 -1391.711667 -1386.208366 -1382.535506 -1379.764223 -1374.247563 -1370.13984 -1378.433997 -1381.101542 -1382.319332 -1384.10733 -1385.571849 -1387.095649 -1388.051798 -1388.682989 -1390.280483
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 -53314.37245 -53019.24877 -54007.28184 -53924.57251 -53884.24959 -53842.6096 -54074.97546 -57291.28093 -59591.23641 -62629.91333 -62731.2022 -62792.44057 -62702.51375 -62730.07377 -62666.12518 -62593.62401 -62346.10752 -62180.91696 -62056.27573 -61808.15844 -61623.40949 -61996.4475 -62116.42301 -62171.19435 -62251.61133 -62317.47955 -62386.01398 -62429.01772 -62457.40616 -62529.25507
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 -437.2794472 -434.8588706 -442.9626245 -442.2842504 -441.9535256 -441.6119984 -443.5178412 -469.8976749 -488.7616925 -513.6846336 -514.5153953 -515.0176666 -514.2800954 -514.50614 -513.9816398 -513.386992 -511.3568851 -510.0020077 -508.9797122 -506.9446776 -505.4293842 -508.4890067 -509.4730345 -509.9222638 -510.5818363 -511.1220813 -511.6841942 -512.0369068 -512.2697461 -512.859044
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 -3003.003434 -2986.380197 -3042.032483 -3037.373769 -3035.102526 -3032.757098 -3045.845417 -3227.00813 -3356.556203 -3527.71375 -3533.418981 -3536.868314 -3531.803066 -3533.355421 -3529.753431 -3525.669705 -3511.728007 -3502.423428 -3495.402844 -3481.427305 -3471.021073 -3492.032939 -3498.79072 -3501.875789 -3506.405383 -3510.115499 -3513.975792 -3516.398036 -3517.997053 -3522.044039
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 -3711.080042 -3690.537221 -3759.31173 -3753.554541 -3750.747763 -3747.849308 -3764.023714 -3987.902688 -4147.996833 -4359.511529 -4366.561994 -4370.824643 -4364.565063 -4366.483447 -4362.032145 -4356.98552 -4339.756517 -4328.258015 -4319.582052 -4302.311227 -4289.451316 -4315.417558 -4323.768753 -4327.581249 -4333.178874 -4337.763796 -4342.534306 -4345.527689 -4347.503737 -4352.504959
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 -18489.01808 -18386.67144 -18729.31378 -18700.63081 -18686.64713 -18672.2067 -18752.78941 -19868.17964 -20665.78667 -21719.57667 -21754.70288 -21775.93988 -21744.75394 -21754.31155 -21732.13466 -21706.99181 -21621.15498 -21563.86815 -21520.64352 -21434.59834 -21370.52881 -21499.89555 -21541.50214 -21560.49642 -21588.38442 -21611.22702 -21634.99423 -21649.9076 -21659.7525 -21684.66915
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 -5988.094339 -5954.947022 -6065.919634 -6056.629995 -6052.101058 -6047.424192 -6073.522759 -6434.767572 -6693.090981 -7034.385143 -7045.761574 -7052.639665 -7042.539382 -7045.634832 -7038.452338 -7030.309245 -7002.50901 -6983.955352 -6969.956061 -6942.088345 -6921.337954 -6963.236352 -6976.711605 -6982.86334 -6991.895511 -6999.293612 -7006.991173 -7011.821211 -7015.009707 -7023.079539
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 -54315.37719 -54014.71241 -55021.2963 -54937.03406 -54895.95406 -54853.53226 -55090.26091 -58366.95416 -60710.09249 -63805.82213 -63909.01275 -63971.4009 -63879.78566 -63907.86313 -63842.71387 -63768.85145 -63516.68771 -63348.39562 -63221.41419 -62968.63836 -62780.42067 -63160.46266 -63282.69076 -63338.49046 -63420.41732 -63487.52225 -63557.34344 -63601.1546 -63630.07605 -63703.27396
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 -259171.8591 -257737.2037 -262540.2306 -262138.164 -261942.1462 -261739.7259 -262869.3029 -278504.409 -289684.9539 -304456.572 -304948.9575 -305246.6495 -304809.4972 -304943.472 -304632.605 -304280.1623 -303076.935 -302273.9105 -301668.0045 -300461.8566 -299563.7549 -301377.1675 -301960.3925 -302226.647 -302617.5701 -302937.7687 -303270.9283 -303479.9781 -303617.98 -303967.252
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 -4530.848653 -4505.767973 -4589.734605 -4582.705666 -4579.278878 -4575.740161 -4595.487454 -4868.820753 -5064.279308 -5322.517089 -5331.124984 -5336.329242 -5328.686936 -5331.029086 -5325.594503 -5319.43309 -5298.398242 -5284.359749 -5273.767286 -5252.681379 -5236.980744 -5268.682866 -5278.87882 -5283.533486 -5290.367614 -5295.965334 -5301.789638 -5305.444252 -5307.856804 -5313.962785
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 -105419.1508 -104835.5992 -106789.2489 -106625.7067 -106545.9757 -106463.6405 -106923.1003 -113282.7398 -117830.4695 -123838.882 -124039.1617 -124160.249 -123982.4357 -124036.9304 -123910.4841 -123767.1267 -123277.7093 -122951.076 -122704.6214 -122214.0161 -121848.7098 -122586.3224 -122823.5514 -122931.8514 -123090.8609 -123221.1029 -123356.6169 -123441.6487 -123497.7815 -123639.8492
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 -34813.7811 -34621.06812 -35266.24437 -35212.23596 -35185.90548 -35158.71496 -35310.44767 -37410.66473 -38912.51391 -40896.74121 -40962.88188 -41002.86995 -40944.14859 -40962.14502 -40920.3872 -40873.04462 -40711.41869 -40603.55082 -40522.16128 -40360.14303 -40239.50372 -40483.09401 -40561.43688 -40597.20204 -40649.71358 -40692.7249 -40737.47724 -40765.55827 -40784.09566 -40831.01231
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 -1337.127428 -1329.72571 -1354.505634 -1352.431279 -1351.419978 -1350.375645 -1356.203394 -1436.868514 -1494.551525 -1570.761712 -1573.302042 -1574.837904 -1572.582534 -1573.273741 -1571.669907 -1569.851573 -1563.643846 -1559.500857 -1556.374849 -1550.152053 -1545.518539 -1554.874353 -1557.883346 -1559.257014 -1561.273876 -1562.925855 -1564.644702 -1565.723238 -1566.435222 -1568.237197
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 -33203.75066 -33019.95007 -33635.2889 -33583.77821 -33558.66543 -33532.73239 -33677.44793 -35680.5364 -37112.92967 -39005.39255 -39068.47441 -39106.61316 -39050.60749 -39067.77164 -39027.94499 -38982.79185 -38828.64063 -38725.76131 -38648.13579 -38493.61039 -38378.55027 -38610.87526 -38685.59502 -38719.70615 -38769.78919 -38810.81137 -38853.49405 -38880.27642 -38897.95651 -38942.70341
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 -17912.66142 -17813.50522 -18145.46639 -18117.67756 -18104.12979 -18090.13951 -18168.21022 -19248.83048 -20021.57377 -21042.51406 -21076.54528 -21097.12026 -21066.90648 -21076.16615 -21054.68058 -21030.32151 -20947.16046 -20891.65943 -20849.78224 -20766.41933 -20704.34704 -20829.68104 -20869.99063 -20888.39281 -20915.41146 -20937.54198 -20960.56831 -20975.01678 -20984.55478 -21008.69471
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 -15025.56225 -14942.38769 -15220.84454 -15197.53462 -15186.17043 -15174.43505 -15239.9226 -16146.37232 -16794.5676 -17650.95636 -17679.50254 -17696.76132 -17671.41729 -17679.18452 -17661.16192 -17640.72895 -17570.97151 -17524.41594 -17489.28837 -17419.36159 -17367.2939 -17472.42701 -17506.23964 -17521.67582 -17544.3397 -17562.9033 -17582.21833 -17594.33805 -17602.33875 -17622.58789
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 -97711.4652 -97170.57977 -98981.38902 -98829.80419 -98755.9027 -98679.58737 -99105.45393 -105000.1106 -109215.3345 -114784.444 -114970.0803 -115082.3144 -114917.5018 -114968.0121 -114850.8109 -114717.935 -114264.3012 -113961.5496 -113733.1145 -113278.3796 -112939.7826 -113623.4648 -113843.3489 -113943.7306 -114091.1142 -114211.8336 -114337.4395 -114416.2542 -114468.2829 -114599.9634
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 -14204.74317 -14126.11228 -14389.35755 -14367.321 -14356.57761 -14345.48332 -14407.39341 -15264.32543 -15877.11098 -16686.71678 -16713.70354 -16730.0195 -16706.05997 -16713.40289 -16696.36483 -16677.04808 -16611.10136 -16567.08903 -16533.88041 -16467.77362 -16418.55028 -16517.94016 -16549.90567 -16564.4986 -16585.92439 -16603.4739 -16621.73378 -16633.19143 -16640.75506 -16659.89803
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 -2855.489567 -2839.682898 -2892.601426 -2888.171559 -2886.011884 -2883.781669 -2896.227061 -3068.490679 -3191.675078 -3354.425005 -3359.849983 -3363.129877 -3358.313445 -3359.789545 -3356.364492 -3352.481368 -3339.224515 -3330.376997 -3323.701279 -3310.412247 -3300.517192 -3320.49691 -3326.922735 -3329.856259 -3334.16335 -3337.691217 -3341.361885 -3343.665142 -3345.185612 -3349.033801
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 -22941.90945 -22814.91367 -23240.07791 -23204.48695 -23187.13544 -23169.21718 -23269.20741 -24653.228 -25642.93055 -26950.51512 -26994.10111 -27020.45283 -26981.75608 -26993.61553 -26966.09757 -26934.89932 -26828.38956 -26757.30579 -26703.67095 -26596.90266 -26517.40264 -26677.92604 -26729.55315 -26753.12201 -26787.72655 -26816.07055 -26845.56186 -26864.06697 -26876.2829 -26907.20048
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 -45074.58958 -44825.07753 -45660.40922 -45590.48269 -45556.39171 -45521.18722 -45717.64073 -48436.86338 -50381.35873 -52950.40548 -53036.04006 -53087.81398 -53011.78544 -53035.08603 -52981.02075 -52919.7247 -52710.4621 -52570.80188 -52465.42407 -52255.65352 -52099.45768 -52414.84234 -52516.27553 -52562.58191 -52630.57038 -52686.25861 -52744.20098 -52780.55846 -52804.55944 -52865.30403
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 -21090.58517 -20973.83745 -21364.69257 -21331.97366 -21316.02235 -21299.55003 -21391.47143 -22663.80685 -23573.64419 -24775.71169 -24815.78047 -24840.0057 -24804.43163 -24815.33407 -24790.03671 -24761.35603 -24663.4412 -24598.09362 -24548.78691 -24450.6344 -24377.54974 -24525.11951 -24572.58051 -24594.24746 -24626.05954 -24652.11629 -24679.22777 -24696.23958 -24707.46974 -24735.89238
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 -20507.89738 -20394.37516 -20774.43179 -20742.61683 -20727.10622 -20711.08899 -20800.47081 -22037.65432 -22922.3548 -24091.21174 -24130.1735 -24153.72944 -24119.13821 -24129.73944 -24105.14098 -24077.2527 -23982.04304 -23918.50087 -23870.5564 -23775.11564 -23704.05015 -23847.54289 -23893.69264 -23914.76097 -23945.69416 -23971.03102 -23997.39346 -24013.93527 -24024.85516 -24052.49255
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 -223305.6483 -222069.5316 -226207.8785 -225861.4529 -225692.5616 -225518.1538 -226491.4112 -239962.8101 -249596.1046 -262323.5116 -262747.757 -263004.252 -262627.5963 -262743.0306 -262475.1838 -262171.5148 -261134.7995 -260442.9038 -259920.8477 -258881.6159 -258107.8005 -259670.259 -260172.7728 -260402.1809 -260739.005 -261014.8921 -261301.9465 -261482.0664 -261600.9705 -261901.9075
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 -10671.73993 -10612.66612 -10810.43703 -10793.88141 -10785.81012 -10777.4752 -10823.98701 -11467.78293 -11928.15648 -12536.39715 -12556.67177 -12568.92963 -12550.92931 -12556.4459 -12543.64554 -12529.13325 -12479.5888 -12446.52322 -12421.57424 -12371.90953 -12334.92902 -12409.59865 -12433.6137 -12444.57708 -12460.67385 -12473.85844 -12487.57673 -12496.18462 -12501.86703 -12516.24876
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 -29373.62766 -29211.02886 -29755.38705 -29709.81823 -29687.60226 -29664.66065 -29792.68295 -31564.71092 -32831.87459 -34506.03787 -34561.8431 -34595.58247 -34546.03717 -34561.2214 -34525.98883 -34486.04421 -34349.67465 -34258.66269 -34189.99143 -34053.29086 -33951.50317 -34157.02899 -34223.12966 -34253.306 -34297.61185 -34333.90204 -34371.66118 -34395.35415 -34410.9948 -34450.58005
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 -15412.2782 -15326.96296 -15612.58651 -15588.67665 -15577.01998 -15564.98257 -15632.15559 -16561.93479 -17226.8128 -18105.24261 -18134.52349 -18152.22647 -18126.23015 -18134.19728 -18115.71084 -18094.75198 -18023.19917 -17975.44539 -17939.41373 -17867.68724 -17814.27947 -17922.11841 -17956.80129 -17972.63475 -17995.88193 -18014.92332 -18034.73545 -18047.1671 -18055.37372 -18076.14401
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 -19764.00575 -19654.60137 -20020.87204 -19990.21112 -19975.26314 -19959.82691 -20045.96653 -21238.27316 -22090.88253 -23217.34103 -23254.88951 -23277.591 -23244.25451 -23254.4712 -23230.76501 -23203.88833 -23112.13226 -23050.89498 -23004.68962 -22912.71082 -22844.22311 -22982.51088 -23026.98663 -23047.29074 -23077.10187 -23101.51967 -23126.92586 -23142.86764 -23153.39144 -23180.02632
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 -300217.5473 -298555.682 -304119.3761 -303653.6332 -303426.5716 -303192.0934 -304500.5644 -322611.8409 -335563.0764 -352674.1121 -353244.4779 -353589.3161 -353082.9309 -353238.1236 -352878.0239 -352469.764 -351075.9786 -350145.7772 -349443.9123 -348046.7438 -347006.4075 -349107.0147 -349782.6065 -350091.0284 -350543.8629 -350914.7722 -351300.6951 -351542.8527 -351702.7103 -352107.2973
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 -389699.018 -387541.8246 -394763.8081 -394159.2479 -393864.5093 -393560.1437 -395258.6116 -418768.0523 -435579.474 -457790.5468 -458530.9132 -458978.5324 -458321.2163 -458522.665 -458055.2357 -457525.2916 -455716.0809 -454508.6279 -453597.5685 -451783.9662 -450433.5521 -453160.2567 -454037.2123 -454437.5609 -455025.3653 -455506.8261 -456007.7754 -456322.1094 -456529.6134 -457054.7898
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 -228785.3532 -227518.9034 -231758.8013 -231403.8748 -231230.839 -231052.1514 -232049.2916 -245851.2656 -255720.9518 -268760.6772 -269195.3331 -269458.1223 -269072.2238 -269190.4907 -268916.0713 -268604.9505 -267542.7952 -266833.921 -266299.0542 -265234.3206 -264441.5166 -266042.3163 -266557.1613 -266792.1988 -267137.2883 -267419.9454 -267714.0438 -267898.5837 -268020.4056 -268328.7273
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 -354799.4647 -352835.4592 -359410.6768 -358860.2582 -358591.9149 -358314.8068 -359861.1681 -381265.2175 -396571.0897 -416793.0467 -417467.1095 -417874.642 -417276.192 -417459.5999 -417034.0313 -416551.5464 -414904.3599 -413805.0405 -412975.5711 -411324.3863 -410094.9087 -412577.4229 -413375.8426 -413740.3379 -414275.5014 -414713.8449 -415169.9316 -415456.1153 -415645.0363 -416123.1804
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 -4515.067419 -4490.074097 -4573.748267 -4566.743811 -4563.328959 -4559.802567 -4579.481079 -4851.862341 -5046.640101 -5303.978424 -5312.556337 -5317.742468 -5310.12678 -5312.460773 -5307.045119 -5300.905167 -5279.943584 -5265.953988 -5255.398419 -5234.385955 -5218.740007 -5250.331709 -5260.492149 -5265.130603 -5271.940927 -5277.51915 -5283.323167 -5286.965052 -5289.369202 -5295.453914
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 -13846.55832 -13769.91019 -14026.51749 -14005.03661 -13994.56413 -13983.74959 -14044.09856 -14879.42231 -15476.75594 -16265.94683 -16292.2531 -16308.15764 -16284.80227 -16291.96003 -16275.3516 -16256.52194 -16192.23812 -16149.3356 -16116.96437 -16052.52451 -16004.54238 -16101.42606 -16132.58554 -16146.81049 -16167.69601 -16184.803 -16202.60244 -16213.77117 -16221.14408 -16239.80434
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 -33281.89818 -33097.66501 -33714.45208 -33662.82016 -33637.64827 -33611.6542 -33756.71034 -35764.51322 -37200.27774 -39097.19468 -39160.42501 -39198.65352 -39142.51603 -39159.72058 -39119.80019 -39074.54079 -38920.02676 -38816.90531 -38739.09709 -38584.208 -38468.87708 -38701.74886 -38776.64448 -38810.83589 -38861.03681 -38902.15554 -38944.93867 -38971.78408 -38989.50578 -39034.358
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 -15867.54246 -15779.70709 -16073.76769 -16049.15156 -16037.15056 -16024.75758 -16093.91482 -17051.15883 -17735.67671 -18640.05451 -18670.20033 -18688.42623 -18661.66201 -18669.86449 -18650.83196 -18629.254 -18555.58759 -18506.42321 -18469.32721 -18395.48199 -18340.4966 -18451.521 -18487.22838 -18503.52954 -18527.46343 -18547.06727 -18567.46464 -18580.26351 -18588.71254 -18610.09638
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 -273109.5224 -271597.7145 -276659.0371 -276235.3483 -276028.7891 -275815.483 -277005.8061 -293481.732 -305263.5409 -320829.5424 -321348.4072 -321662.1084 -321201.4471 -321342.6267 -321015.0421 -320643.6458 -319375.7117 -318529.5024 -317891.0122 -316620.0004 -315673.6009 -317584.5347 -318199.1242 -318479.6971 -318891.6432 -319229.0614 -319580.1375 -319800.4295 -319945.8529 -320313.9079
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 -17908.57201 -17809.43845 -18141.32384 -18113.54135 -18099.99667 -18086.00959 -18164.06248 -19244.43603 -20017.00291 -21037.71012 -21071.73357 -21092.30386 -21062.09698 -21071.35453 -21049.87387 -21025.52035 -20942.37829 -20886.88993 -20845.0223 -20761.67843 -20699.62031 -20824.92569 -20865.22608 -20883.62406 -20910.63654 -20932.76201 -20955.78308 -20970.22825 -20979.76408 -21003.89849
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 -47146.46041 -46885.47944 -47759.20747 -47686.06674 -47650.40876 -47613.58608 -47819.06965 -50663.28241 -52697.15724 -55384.29121 -55473.86201 -55528.01575 -55448.49252 -55472.86413 -55416.31372 -55352.20017 -55133.31874 -54987.23899 -54877.01744 -54657.60471 -54494.22927 -54824.11071 -54930.20631 -54978.64118 -55049.75477 -55108.00273 -55168.60844 -55206.6371 -55231.7413 -55295.27804
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 -1141.150382 -1134.833502 -1155.981539 -1154.211214 -1153.348135 -1152.456865 -1157.430465 -1226.272844 -1275.501503 -1340.541889 -1342.709894 -1344.020651 -1342.095841 -1342.685741 -1341.316974 -1339.765145 -1334.467258 -1330.93149 -1328.263647 -1322.9529 -1318.9985 -1326.983073 -1329.55105 -1330.723385 -1332.444645 -1333.8545 -1335.321423 -1336.241883 -1336.849514 -1338.387381
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 -70578.51847 -70187.82848 -71495.80429 -71386.31221 -71332.932 -71277.80824 -71585.41832 -75843.22094 -78887.94309 -82910.59787 -83044.68588 -83125.75432 -83006.7076 -83043.19204 -82958.53576 -82862.55741 -82534.89066 -82316.20845 -82151.20617 -81822.74406 -81578.17011 -82072.00449 -82230.83021 -82303.33748 -82409.79493 -82496.99245 -82587.71955 -82644.64867 -82682.2298 -82777.34466
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 -1994.64334 -1983.601918 -2020.567064 -2017.472672 -2015.964076 -2014.406205 -2023.099677 -2143.430874 -2229.478795 -2343.1644 -2346.953906 -2349.245009 -2345.880589 -2346.911688 -2344.519189 -2341.806712 -2332.546411 -2326.36616 -2321.702975 -2312.420196 -2305.508209 -2319.464629 -2323.953256 -2326.002409 -2329.011039 -2331.475357 -2334.039427 -2335.64832 -2336.710413 -2339.398486
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 -5899.63456 -5866.976915 -5976.310172 -5967.157766 -5962.695732 -5958.087956 -5983.800979 -6339.709264 -6594.216562 -6930.468918 -6941.677289 -6948.453774 -6938.502698 -6941.55242 -6934.47603 -6926.453232 -6899.063679 -6880.784107 -6866.991622 -6839.535585 -6819.091731 -6860.371181 -6873.647369 -6879.708227 -6888.606969 -6895.895781 -6903.479628 -6908.238314 -6911.379708 -6919.330327
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 -3243.271289 -3225.318041 -3285.42302 -3280.391567 -3277.938604 -3275.40552 -3289.541024 -3485.198418 -3625.111527 -3809.96325 -3816.124951 -3819.850263 -3814.379748 -3816.056306 -3812.166124 -3807.755662 -3792.698501 -3782.649469 -3775.067174 -3759.973464 -3748.734638 -3771.427646 -3778.726112 -3782.058014 -3786.950018 -3790.956977 -3795.126129 -3797.742174 -3799.469127 -3803.839909
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 -2136.892244 -2125.063398 -2164.664731 -2161.34966 -2159.733478 -2158.064506 -2167.377957 -2296.290629 -2388.475097 -2510.268243 -2514.328 -2516.782493 -2513.178139 -2514.282771 -2511.719649 -2508.813731 -2498.893028 -2492.272028 -2487.276286 -2477.331502 -2469.926584 -2484.878312 -2489.687048 -2491.882337 -2495.105528 -2497.745591 -2500.492518 -2502.21615 -2503.353987 -2506.233761
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 -257.1014377 -255.6782432 -260.4429006 -260.0440459 -259.849594 -259.6487908 -260.7693441 -276.2795474 -287.3707755 -302.0243889 -302.5128409 -302.8081548 -302.3744947 -302.5073992 -302.1990157 -301.8493885 -300.6557733 -299.8591639 -299.2580982 -298.0615857 -297.1706586 -298.9695846 -299.5481504 -299.8122779 -300.2000781 -300.5177187 -300.8482169 -301.0555967 -301.1924961 -301.5389779
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 -3293.848753 -3275.615531 -3336.657823 -3331.547906 -3329.05669 -3326.484104 -3340.840045 -3539.548635 -3681.64363 -3869.378039 -3875.63583 -3879.419236 -3873.863411 -3875.566114 -3871.615266 -3867.136025 -3851.844053 -3841.638312 -3833.937774 -3818.608683 -3807.194593 -3830.241488 -3837.653771 -3841.037633 -3846.005925 -3850.075371 -3854.30954 -3856.966381 -3858.720265 -3863.159207
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 -58136.53725 -57814.72029 -58892.11872 -58801.92852 -58757.95848 -58712.55225 -58965.93508 -62473.14813 -64981.1294 -68294.6478 -68405.09801 -68471.87525 -68373.81476 -68403.86752 -68334.13492 -68255.07618 -67985.17238 -67805.04071 -67669.12597 -67398.56702 -67197.10795 -67603.88641 -67734.71343 -67794.43871 -67882.12923 -67953.95508 -68028.6883 -68075.58163 -68106.53774 -68184.88522
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 -11136.50126 -11074.85475 -11281.23871 -11263.96208 -11255.53928 -11246.84137 -11295.3788 -11967.21246 -12447.63558 -13082.36554 -13103.52312 -13116.31482 -13097.53058 -13103.28741 -13089.9296 -13074.78529 -13023.08314 -12988.57753 -12962.54201 -12910.71436 -12872.12333 -12950.04487 -12975.1058 -12986.54663 -13003.34443 -13017.10322 -13031.41895 -13040.40172 -13046.33161 -13061.33967
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 -4846.996885 -4820.166154 -4909.991711 -4902.472315 -4898.806417 -4895.020779 -4916.145976 -5208.551604 -5417.648637 -5693.90543 -5703.113956 -5708.681352 -5700.505789 -5703.011367 -5697.197576 -5690.60624 -5668.103646 -5653.085592 -5641.754021 -5619.196805 -5602.40063 -5636.314826 -5647.222221 -5652.201675 -5659.512666 -5665.500977 -5671.731683 -5675.641304 -5678.222197 -5684.754234
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 -640.6465682 -637.1002454 -648.9728412 -647.9789732 -647.494437 -646.9940745 -649.7862745 -688.434672 -716.071846 -752.5857887 -753.8029157 -754.5387802 -753.458184 -753.7893561 -753.0209246 -752.1497218 -749.1754659 -747.1904708 -745.6927326 -742.7112571 -740.4912408 -744.973813 -746.4154861 -747.0736401 -748.0399624 -748.831461 -749.6549977 -750.1717477 -750.5128744 -751.3762392
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 -1068.446749 -1062.532322 -1082.333 -1080.675464 -1079.867372 -1079.032886 -1083.689614 -1148.145988 -1194.238249 -1255.134858 -1257.164737 -1258.391985 -1256.589806 -1257.142123 -1255.860561 -1254.407601 -1249.447247 -1246.136745 -1243.638873 -1238.666478 -1234.964016 -1242.439885 -1244.844254 -1245.941899 -1247.553496 -1248.873528 -1250.246992 -1251.108809 -1251.677728 -1253.117616
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 -5470.784581 -5440.500851 -5541.886571 -5533.399461 -5529.261777 -5524.988945 -5548.832864 -5878.869841 -6114.876764 -6426.686621 -6437.080245 -6443.36414 -6434.136418 -6436.964453 -6430.402452 -6422.962839 -6397.564258 -6380.613445 -6367.823549 -6342.363317 -6323.405546 -6361.684354 -6373.995483 -6379.615772 -6387.867656 -6394.626638 -6401.659208 -6406.071981 -6408.985024 -6416.357705
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 -47138.10269 -46877.16798 -47750.74112 -47677.61336 -47641.9617 -47605.14555 -47810.5927 -50654.30126 -52687.81554 -55374.47315 -55464.02808 -55518.17221 -55438.66308 -55463.03038 -55406.48999 -55342.38781 -55123.54517 -54977.49132 -54867.28931 -54647.91547 -54484.569 -54814.39196 -54920.46875 -54968.89504 -55039.99602 -55098.23365 -55158.82862 -55196.85054 -55221.95029 -55285.47577
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 -376753.0221 -374667.4918 -381649.5573 -381065.081 -380780.1338 -380485.8793 -382127.9232 -404856.3687 -421109.3065 -442582.5164 -443298.2875 -443731.0365 -443095.5568 -443290.3133 -442838.4122 -442326.0731 -440576.9653 -439409.6245 -438528.8309 -436775.4774 -435469.9247 -438106.0468 -438953.8695 -439340.9184 -439909.1956 -440374.662 -440858.9696 -441162.8611 -441363.4718 -441871.2015
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 -3340.224199 -3321.734264 -3383.635996 -3378.454134 -3375.927843 -3373.319037 -3387.877101 -3589.38339 -3733.478999 -3923.856597 -3930.202494 -3934.039169 -3928.405121 -3930.131797 -3926.125323 -3921.583017 -3906.075744 -3895.726311 -3887.917354 -3872.372439 -3860.797645 -3884.169027 -3891.68567 -3895.117175 -3900.155418 -3904.282159 -3908.575943 -3911.27019 -3913.048768 -3917.550208
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 -30957.66248 -30786.29519 -31360.00905 -31311.98283 -31288.56882 -31264.39004 -31399.3162 -33266.90452 -34602.40267 -36366.84873 -36425.66338 -36461.22221 -36409.00507 -36425.00815 -36387.87559 -36345.77687 -36202.0533 -36106.13332 -36033.75882 -35889.68639 -35782.40958 -35999.01881 -36068.6841 -36100.48776 -36147.1829 -36185.43011 -36225.22549 -36250.19616 -36266.68026 -36308.40024
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 -220073.4295 -218855.2049 -222933.6516 -222592.2404 -222425.7936 -222253.9102 -223213.0803 -236489.4886 -245983.3468 -258526.532 -258944.6367 -259197.4191 -258826.2153 -258939.9787 -258676.0089 -258376.7353 -257355.0258 -256673.1449 -256158.6453 -255134.4557 -254371.8409 -255911.6837 -256406.9239 -256633.0115 -256964.9603 -257236.854 -257519.7535 -257697.2662 -257814.4493 -258111.0304
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 -23750.4212 -23618.94987 -24059.09762 -24022.25237 -24004.28937 -23985.73964 -24089.25369 -25522.04951 -26546.63085 -27900.29692 -27945.41896 -27972.69935 -27932.63886 -27944.91626 -27916.42853 -27884.13079 -27773.86745 -27700.27856 -27644.75354 -27534.22255 -27451.92082 -27618.10134 -27671.54788 -27695.94734 -27731.77141 -27761.1143 -27791.64493 -27810.80219 -27823.44863 -27855.4558
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 -4957.664603 -4930.221268 -5022.097742 -5014.406662 -5010.657062 -5006.78499 -5028.392522 -5327.474421 -5541.345604 -5823.909955 -5833.328732 -5839.023243 -5830.661014 -5833.2238 -5827.277267 -5820.535436 -5797.519058 -5782.158109 -5770.567812 -5747.495566 -5730.315897 -5765.004429 -5776.160864 -5781.25401 -5788.731927 -5794.856965 -5801.229932 -5805.228818 -5807.868639 -5814.549816


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