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S/W with Housing Program (Sandtown 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 -577595.8892 -574249.4472 -582950.1964 -581611.6196 -582950.1964 -585627.35 -590312.3688 -628461.8076 -655902.632 -692044.2056 -695390.6476 -698737.0896 -702752.82 -708776.4156 -714130.7228 -713461.4344 -712122.8576 -711453.5692 -710784.2808 -709445.704 -707437.8388 -710784.2808 -711453.5692 -711453.5692 -711453.5692 -708776.4156 -706099.262 -703422.1084 -700744.9548 -698737.0896
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 1,455,440.7 1,447,287.9 1,470,276.9 1,467,409.2 1,469,305.2 1,476,984 1,488,952.5 1,584,653.1 1,654,070.4 1,744,509.6 1,754,084.4 1,762,711.2 1,772,286 1,786,648.2 1,800,512.7 1,798,616.7 1,795,725.3 1,794,303.3 1,793,805.6 1,788,070.2 1,784,230.8 1,792,383.6 1,794,303.3 1,794,303.3 1,794,303.3 1,786,150.5 1,780,415.1 1,774,182 1,766,526.9 1,762,213.5
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 1,573,434.1017 1,574,018.0616 1,574,690.485 1,575,432.4727 1,575,932.0468 1,575,660.1206 1,576,755.1058 1,576,404.5474 1,578,255.5971 1,578,025.1376 1,578,024.1321 1,578,023.1452 1,759,680.9935 1,759,680.6583 1,759,680.2859 1,826,133.5308 2,037,684.8479 2,350,918.6207 2,581,675.183 2,802,161.708 2,802,370.9966 2,802,540.4385 2,802,539.5447 2,802,538.7068 2,802,537.7758 2,802,500.3124 2,802,444.1359 2,802,416.2432 2,802,416.2432 2,802,416.2432 2,802,416.2432 2,802,416.2432 2,802,416.2432 2,802,416.2432 2,802,416.2432 2,802,256.8375 2,802,144.0749 2,802,022.5423 2,801,872.2977 2,801,787.8188
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 -1963896.914 -1949437.164 -1994130.936 -1994130.936 -2008590.686 -2008590.686 -2024364.958 -2157131.751 -2262293.567 -2380600.61 -2396374.882 -2410834.632 -2396374.882 -2396374.882 -2380600.61 -2366140.86 -2351681.11 -2335906.838 -2321447.088 -2306987.339 -2291213.066 -2306987.339 -2306987.339 -2306987.339 -2306987.339 -2306987.339 -2306987.339 -2306987.339 -2306987.339 -2306987.339
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 -3989.521405 -3991.947507 -4076.184461 -4086.803447 -4094.476716 -4099.754316 -4121.691571 -4364.638866 -4540.15152 -4783.703929 -4765.711768 -4747.598764 -4729.820007 -4708.056673 -4686.515992 -4704.506836 -4693.181856 -4678.354566 -4668.072081 -4653.014996 -4644.021786 -4674.290363 -4688.501738 -4696.871805 -4709.606418 -4736.179965 -4758.008096 -4776.492244 -4790.812472 -4806.262677
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 -445250.7656 -445521.5309 -454922.801 -456107.9335 -456964.3092 -457553.316 -460001.6246 -487115.7714 -506703.8713 -533885.5519 -531877.5357 -529856.0328 -527871.8336 -525442.9355 -523038.8866 -525046.7558 -523782.8307 -522128.0302 -520980.4528 -519300.006 -518296.3183 -521674.4445 -523260.5059 -524194.6476 -525615.895 -528581.6371 -531017.767 -533080.6914 -534678.9012 -536403.2223
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 -3596107.75 -3598294.611 -3674224.812 -3683796.641 -3690713.236 -3695470.403 -3715244.386 -3934234.225 -4092439.271 -4311974.553 -4295756.63 -4279429.781 -4263404.218 -4243787.004 -4224370.488 -4240587.224 -4230379.019 -4217013.874 -4207745.363 -4194173.083 -4186066.709 -4213350.449 -4226160.416 -4233705.096 -4245183.927 -4269137.01 -4288812.631 -4305474.025 -4318382.11 -4332308.744
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 -1247.380379 -1248.138934 -1274.476811 -1277.796988 -1280.196144 -1281.84626 -1288.705254 -1364.666167 -1419.542685 -1495.692795 -1490.067291 -1484.404004 -1478.845223 -1472.040609 -1465.30561 -1470.930702 -1467.389787 -1462.753825 -1459.53886 -1454.831049 -1452.019194 -1461.483094 -1465.926482 -1468.543501 -1472.525159 -1480.833754 -1487.658629 -1493.43796 -1497.915382 -1502.746107
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 -98885.49993 -98945.63405 -101033.557 -101296.7624 -101486.9544 -101617.7666 -102161.5102 -108183.2763 -112533.5867 -118570.3513 -118124.3921 -117675.4376 -117234.7679 -116695.3352 -116161.4213 -116607.3479 -116326.6435 -115959.1297 -115704.2649 -115331.0554 -115108.1469 -115858.3931 -116210.6407 -116418.1037 -116733.7477 -117392.4078 -117933.4465 -118391.6003 -118746.5458 -119129.4994
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 -2297176.611 -2298573.567 -2347077.42 -2353191.859 -2357610.147 -2360649.003 -2373280.53 -2513170.203 -2614230.837 -2754468.936 -2744109.004 -2733679.49 -2723442.436 -2710911.053 -2698507.874 -2708867.048 -2702346.095 -2693808.504 -2687887.823 -2679217.915 -2674039.602 -2691468.325 -2699651.272 -2704470.777 -2711803.4 -2727104.516 -2739673.21 -2750316.43 -2758562.053 -2767458.321
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 -2579426.276 -2580994.874 -2635458.302 -2642324.01 -2647285.165 -2650697.399 -2664880.937 -2821958.585 -2935436.345 -3092905.229 -3081272.392 -3069561.423 -3058066.562 -3043995.472 -3030068.339 -3041700.325 -3034378.155 -3024791.566 -3018143.422 -3008408.259 -3002593.697 -3022163.854 -3031352.224 -3036763.892 -3044997.461 -3062178.595 -3076291.58 -3088242.512 -3097501.259 -3107490.594
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 -82272.25044 -82322.28173 -84059.42338 -84278.40901 -84436.64782 -84545.48294 -84997.87487 -90007.95469 -93627.39162 -98649.95015 -98278.91427 -97905.38635 -97538.75131 -97089.94598 -96645.73223 -97016.74096 -96783.19624 -96477.42661 -96265.38032 -95954.87183 -95769.41309 -96393.61426 -96686.68246 -96859.29068 -97121.90497 -97669.90691 -98120.04849 -98501.23017 -98796.54312 -99115.15857
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 -5014506.898 -5017556.314 -5123435.376 -5136782.586 -5146427.267 -5153060.785 -5180634.146 -5485999.317 -5706604.58 -6012730.33 -5990115.634 -5967349.047 -5945002.582 -5917647.825 -5890572.926 -5913185.967 -5898951.379 -5880314.671 -5867390.415 -5848464.873 -5837161.133 -5875206.295 -5893068.849 -5903589.347 -5919595.731 -5952996.537 -5980432.739 -6003665.824 -6021665.195 -6041084.858
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 -888098.9018 -888638.9713 -907390.7811 -909754.651 -911462.7812 -912637.6165 -917521.0222 -971603.0045 -1010673.504 -1064890.19 -1060884.993 -1056852.896 -1052895.204 -1048050.515 -1043255.389 -1047260.293 -1044739.263 -1041438.592 -1039149.629 -1035797.804 -1033795.844 -1040533.868 -1043697.432 -1045560.675 -1048395.5 -1054310.981 -1059170.095 -1063284.812 -1066472.607 -1069911.945
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 -2431542.799 -2433021.466 -2484362.401 -2490834.485 -2495511.207 -2498727.811 -2512098.18 -2660170.263 -2767142.125 -2915583.014 -2904617.11 -2893577.554 -2882741.716 -2869477.348 -2856348.684 -2867313.786 -2860411.41 -2851374.439 -2845107.446 -2835930.419 -2830449.216 -2848897.379 -2857558.961 -2862660.369 -2870421.891 -2886617.998 -2899921.858 -2911187.62 -2919915.546 -2929332.173
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 -940658.8752 -941230.9075 -961092.4974 -963596.2673 -965405.489 -966649.8541 -971822.2723 -1029104.965 -1070487.758 -1127913.126 -1123670.891 -1119400.164 -1115208.246 -1110076.835 -1104997.922 -1109239.846 -1106569.615 -1103073.602 -1100649.173 -1097098.977 -1094978.537 -1102115.334 -1105466.126 -1107439.64 -1110442.238 -1116707.812 -1121854.501 -1126212.737 -1129589.195 -1133232.081
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 -418836.1465 -419090.8486 -427934.3859 -429049.2101 -429854.7811 -430408.8449 -432711.9069 -458217.4998 -476643.5305 -502212.6507 -500323.7607 -498422.184 -496555.6979 -494270.8948 -492009.4668 -493898.2186 -492709.2762 -491152.6472 -490073.1501 -488492.3962 -487548.2525 -490725.9706 -492217.9385 -493096.662 -494433.5934 -497223.3921 -499514.9979 -501455.5388 -502958.9344 -504580.9597
714.1 Federal income taxes 714.1   700   3,813,533.3002 3,837,671.4162 3,857,789.8314 3,874,300.0069 3,887,329.8592 3,899,013.8411 3,913,532.8814 3,934,055.3273 3,946,495.0936 3,957,564.1428 3,878,907.2745 4,359,748.1526 4,322,174.4405 4,386,522.2796 4,373,142.3165 4,382,015.5326 4,417,506.0429 4,461,069.6171 4,761,364.6378 4,978,526.4178 5,253,913.7738 5,298,397.6279 5,340,303.2204 5,385,356.9311 5,456,073.1758 5,527,607.7518 5,516,620.033 5,502,580.0486 5,495,141.3668 5,492,640.7537 5,463,315.2289 5,444,020.216 5,484,348.3876 5,495,141.3668 5,495,141.3668 5,494,220.3269 5,453,637.7529 5,424,220.7252 5,394,568.4305 5,358,472.2349 5,338,010.8969
714.2 State income taxes 714.2   400   1,242,394.3739 1,242,640.8395 1,241,861.7454 1,240,485.1505 1,238,357.5277 1,235,570.489 1,232,859.2863 1,230,640.5384 1,226,691.5414 1,221,757.0178 1,197,474.5103 1,303,485.0248 1,294,833.1371 1,314,952.0759 1,311,885.061 1,313,918.3943 1,322,074.2609 1,333,586.464 1,420,748.8574 1,483,911.6103 1,565,400.5204 1,575,741.6882 1,585,306.3471 1,595,828.0293 1,612,112.7492 1,628,420.1417 1,626,018.8261 1,622,736.1023 1,621,042.128 1,620,472.2161 1,613,771.9683 1,609,347.5059 1,618,670.2095 1,621,042.128 1,621,042.128 1,620,922.2494 1,611,554.3823 1,604,882.1452 1,597,956.8788 1,589,519.4097 1,584,774.4424
714.3 Local income taxes 714.3   100   621197.1869 621320.4197 620930.8727 620242.5753 619178.7638 617785.2445 616429.6431 615320.2692 613345.7707 610878.5089 598737.2552 651742.5124 647416.5685 657476.0379 655942.5305 656959.1972 661037.1304 666793.232 710374.4287 741955.8051 782700.2602 787870.8441 792653.1735 797914.0146 806056.3746 814210.0709 813009.413 811368.0511 810521.064 810236.1081 806885.9842 804673.7529 809335.1048 810521.064 810521.064 810461.1247 805777.1911 802441.0726 798978.4394 794759.7048 792387.2212
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 -6766.18599 -6751.418348 -6899.09257 -6911.390697 -6929.6232 -6947.141845 -7000.860041 -7442.151052 -7768.819245 -8192.090395 -8207.316549 -8216.3208 -8204.396318 -8208.347078 -8198.135209 -8187.899263 -8155.539362 -8132.331238 -8114.890165 -8083.145662 -8057.454049 -8106.918158 -8121.568059 -8128.921001 -8139.224765 -8147.618888 -8155.816261 -8161.182632 -8164.32999 -8173.693836
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 -45725.92932 -45626.12949 -46624.11286 -46707.22368 -46830.43906 -46948.83017 -47311.85809 -50294.10564 -52501.73143 -55362.20064 -55465.09909 -55525.94988 -55445.36415 -55472.06341 -55403.05153 -55333.87695 -55115.18852 -54958.34787 -54840.48098 -54625.95142 -54452.32733 -54786.6061 -54885.61024 -54935.30146 -55004.93437 -55061.6619 -55117.05981 -55153.32578 -55174.59564 -55237.87658
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 -41210.20575 -41120.26179 -42019.68801 -42094.59112 -42205.63819 -42312.33744 -42639.51407 -45327.24589 -47316.85472 -49894.83458 -49987.57115 -50042.41255 -49969.78517 -49993.84771 -49931.65119 -49869.30803 -49672.21646 -49530.86481 -49424.63802 -49231.29461 -49074.81699 -49376.08363 -49465.31048 -49510.09438 -49572.8506 -49623.97593 -49673.90295 -49706.58742 -49725.75675 -49782.7883
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 -16503.74346 -16467.72296 -16827.92256 -16857.91954 -16902.39135 -16945.12195 -17076.1487 -18152.52373 -18949.31649 -19981.73837 -20018.87725 -20040.83997 -20011.75437 -20021.39087 -19996.48258 -19971.51558 -19892.58492 -19835.97682 -19793.43542 -19716.00581 -19653.34011 -19773.9905 -19809.72381 -19827.65874 -19852.79117 -19873.26569 -19893.26032 -19906.3497 -19914.02658 -19936.86641
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 -7086.472564 -7071.005875 -7225.670456 -7238.550732 -7257.646295 -7275.994208 -7332.255228 -7794.435347 -8136.56682 -8579.874083 -8595.820988 -8605.251468 -8592.762524 -8596.900298 -8586.205036 -8575.484559 -8541.592858 -8517.286146 -8499.019476 -8465.772304 -8438.864544 -8490.670103 -8506.013478 -8513.71448 -8524.505987 -8533.297457 -8541.882865 -8547.50326 -8550.799602 -8560.606699
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 -2203.952162 -2199.141893 -2247.24387 -2251.249743 -2257.188622 -2262.894977 -2280.392624 -2424.134502 -2530.540248 -2668.412509 -2673.37213 -2676.305088 -2672.420922 -2673.707805 -2670.381489 -2667.047331 -2656.506729 -2648.947138 -2643.266051 -2632.925903 -2624.557365 -2640.669327 -2645.441244 -2647.83632 -2651.192569 -2653.92679 -2656.596923 -2658.344913 -2659.370103 -2662.420192
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 -17292.3038 -17254.56222 -17631.9724 -17663.40266 -17709.99936 -17754.77167 -17892.05896 -19019.86394 -19854.72802 -20936.47973 -20975.39313 -20998.40524 -20967.92991 -20978.02685 -20951.92843 -20925.76848 -20843.06646 -20783.75359 -20739.17953 -20658.05029 -20592.39038 -20718.80552 -20756.24619 -20775.03806 -20801.37134 -20822.82415 -20843.77413 -20857.48894 -20865.53262 -20889.46375
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 -23181.13713 -23130.54278 -23636.47869 -23678.6124 -23741.07745 -23801.09681 -23985.13681 -25497.01181 -26616.18591 -28066.32438 -28118.4896 -28149.33841 -28108.48481 -28122.02022 -28087.03408 -28051.96545 -27941.09955 -27861.58788 -27801.83429 -27693.07676 -27605.0566 -27774.52198 -27824.71294 -27849.90432 -27885.2053 -27913.96379 -27942.04821 -27960.43355 -27971.21648 -28003.29727
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 -17222.53841 -17184.94909 -17560.83663 -17592.14008 -17638.54879 -17683.14046 -17819.87387 -18943.12874 -19774.62458 -20852.012 -20890.7684 -20913.68767 -20883.33529 -20893.39149 -20867.39837 -20841.34396 -20758.9756 -20699.90202 -20655.5078 -20574.70587 -20509.31086 -20635.21599 -20672.50561 -20691.22166 -20717.4487 -20738.81496 -20759.68042 -20773.33989 -20781.35112 -20805.1857
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 -62816.3363 -62679.23555 -64050.22263 -64164.39675 -64333.66479 -64496.30546 -64995.01778 -69091.90258 -72124.64497 -76054.23587 -76195.59338 -76279.18761 -76168.48236 -76205.16067 -76110.35509 -76015.32599 -75714.90113 -75499.44011 -75337.51959 -75042.80801 -74804.29063 -75263.50858 -75399.51625 -75467.77994 -75563.43866 -75641.36854 -75717.47183 -75767.29247 -75796.5121 -75883.44476
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 -123250.0788 -122981.0774 -125671.0507 -125895.0684 -126227.1842 -126546.2966 -127524.8054 -135563.1821 -141513.6364 -149223.7706 -149501.124 -149665.1418 -149447.9303 -149519.8957 -149333.8805 -149147.4267 -148557.972 -148135.2223 -147817.5228 -147239.2779 -146771.29 -147672.308 -147939.1646 -148073.1028 -148260.7919 -148413.6958 -148563.0158 -148660.7675 -148718.0984 -148888.6664
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 -5810.611528 -5797.929489 -5924.747986 -5935.309274 -5950.966838 -5966.011361 -6012.143047 -6391.111441 -6671.64496 -7035.1384 -7048.214196 -7055.946796 -7045.706384 -7049.099186 -7040.329517 -7031.539174 -7003.749394 -6983.818906 -6968.840999 -6941.579707 -6919.516468 -6961.994862 -6974.575789 -6980.890289 -6989.738874 -6996.947512 -7003.987188 -7008.595677 -7011.29854 -7019.33995
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 -32950.40614 -32878.48973 -33597.64312 -33657.53333 -33746.32314 -33831.63655 -34093.23687 -36242.26412 -37833.09381 -39894.36678 -39968.51608 -40012.36557 -39954.29496 -39973.53462 -39923.80421 -39873.95654 -39716.36822 -39603.34781 -39518.41216 -39363.82074 -39238.70608 -39479.58957 -39550.9326 -39586.74042 -39636.91835 -39677.79659 -39717.71669 -39743.85018 -39759.17738 -39804.77804
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 7922.600218 7905.308626 8078.221968 8092.621977 8113.970612 8134.483381 8197.382598 8714.095007 9096.594319 9592.207078 9610.035546 9620.578722 9606.616217 9611.242204 9599.285016 9587.299638 9549.409079 9522.234437 9501.812496 9464.642515 9434.559928 9492.477987 9509.631715 9518.241353 9530.306142 9540.134911 9549.733304 9556.016846 9559.70212 9570.666349
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 -21979.26969 -21931.2985 -22411.00325 -22450.95247 -22510.17891 -22567.08645 -22741.58457 -24175.07371 -25236.22224 -26611.17569 -26660.63631 -26689.88571 -26651.15023 -26663.98388 -26630.81165 -26597.56122 -26492.44336 -26417.05412 -26360.39856 -26257.27976 -26173.82316 -26334.50231 -26382.09103 -26405.97631 -26439.44705 -26466.7145 -26493.34284 -26510.77495 -26520.99882 -26551.41633
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 -2629.943875 -2624.203851 -2681.603236 -2686.383386 -2693.470164 -2700.279473 -2721.15916 -2892.68424 -3019.65666 -3184.177613 -3190.095856 -3193.595712 -3188.960794 -3190.496411 -3186.527167 -3182.548565 -3169.970619 -3160.94987 -3154.170712 -3141.831965 -3131.845911 -3151.072079 -3156.766338 -3159.624348 -3163.62931 -3166.892016 -3170.078247 -3172.164098 -3173.387442 -3177.027068
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 -777.989828 -776.2918144 -793.2716969 -794.6857606 -796.7821708 -798.7965002 -804.9731277 -855.7136658 -893.274639 -941.9432168 -943.6939509 -944.7292781 -943.3581769 -943.8124433 -942.6382618 -941.461312 -937.7405047 -935.0719874 -933.0665773 -929.4165298 -926.4624559 -932.1499397 -933.8344152 -934.6798713 -935.8646191 -936.8297924 -937.7723431 -938.3893794 -938.7512689 -939.8279431
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 -6766.18599 -6751.418348 -6899.09257 -6911.390697 -6929.6232 -6947.141845 -7000.860041 -7442.151052 -7768.819245 -8192.090395 -8207.316549 -8216.3208 -8204.396318 -8208.347078 -8198.135209 -8187.899263 -8155.539362 -8132.331238 -8114.890165 -8083.145662 -8057.454049 -8106.918158 -8121.568059 -8128.921001 -8139.224765 -8147.618888 -8155.816261 -8161.182632 -8164.32999 -8173.693836
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 -9355.961912 -9335.541915 -9539.738844 -9556.744112 -9581.955155 -9606.179107 -9680.458088 -10290.65442 -10742.35575 -11327.63507 -11348.68908 -11361.13973 -11344.65112 -11350.11404 -11335.99355 -11321.83977 -11277.09403 -11245.00294 -11220.88624 -11176.99145 -11141.4663 -11209.86293 -11230.12012 -11240.28742 -11254.53498 -11266.14197 -11277.47691 -11284.89728 -11289.2493 -11302.19718
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 -10891.85759 -10868.0854 -11105.80376 -11125.60065 -11154.95039 -11183.151 -11269.62379 -11979.99132 -12505.84495 -13187.20503 -13211.71531 -13226.20989 -13207.01448 -13213.37421 -13196.93566 -13180.45837 -13128.36707 -13091.00782 -13062.93208 -13011.83142 -12970.47438 -13050.09916 -13073.68181 -13085.5182 -13102.10467 -13115.61709 -13128.8128 -13137.45131 -13142.51776 -13157.5912
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 -787637.5361 -785918.4657 -803108.9126 -804540.5118 -806662.9193 -808702.228 -814955.4507 -866325.2128 -904351.9727 -953624.0806 -955396.5252 -956444.6913 -955056.5873 -955516.487 -954327.7447 -953136.1997 -949369.2514 -946667.6423 -944637.3635 -940942.0524 -937951.3456 -943709.3589 -945414.7232 -946270.6637 -947470.1034 -948447.2456 -949401.4847 -950026.1727 -950392.5499 -951482.5757
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 -11423.55444 -11398.62179 -11647.9446 -11668.7079 -11699.49038 -11729.06763 -11819.76167 -12564.8065 -13116.33019 -13830.95155 -13856.65833 -13871.86047 -13851.72801 -13858.3982 -13841.15719 -13823.87554 -13769.24135 -13730.05838 -13700.61209 -13647.0169 -13603.64098 -13687.15272 -13711.88658 -13724.30077 -13741.69693 -13755.86898 -13769.70885 -13778.76905 -13784.08283 -13799.89209
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 -8775.640695 -8756.487287 -8948.018516 -8963.969 -8987.61628 -9010.337696 -9080.009383 -9652.357137 -10076.04083 -10625.0171 -10644.76519 -10656.44357 -10640.9777 -10646.10177 -10632.85713 -10619.58127 -10577.61096 -10547.51038 -10524.88957 -10483.71743 -10450.3958 -10514.55 -10533.5507 -10543.08735 -10556.45118 -10567.33823 -10577.9701 -10584.9302 -10589.01228 -10601.15704
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 -18062.89427 -18023.47082 -18417.6994 -18450.53027 -18499.20344 -18545.97092 -18689.37609 -19867.43902 -20739.50684 -21869.46425 -21910.11173 -21934.14933 -21902.31593 -21912.86281 -21885.60138 -21858.27568 -21771.88824 -21709.93223 -21663.37184 -21578.62726 -21510.04137 -21642.0899 -21681.19903 -21700.82832 -21728.33507 -21750.74388 -21772.62745 -21786.95342 -21795.35555 -21820.35311
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 -21774.20172 -21726.6781 -22201.90718 -22241.48367 -22300.15752 -22356.53411 -22529.40415 -23949.51875 -25000.7667 -26362.89174 -26411.89089 -26440.86739 -26402.49332 -26415.20723 -26382.3445 -26349.4043 -26245.2672 -26170.58134 -26114.45438 -26012.29769 -25929.61974 -26088.79974 -26135.94446 -26159.60689 -26192.76534 -26219.77839 -26246.15828 -26263.42775 -26273.55623 -26303.68994
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 -6600.228921 -6585.823491 -6729.875646 -6741.872132 -6759.657438 -6776.746395 -6829.147023 -7259.614306 -7578.270171 -7991.159573 -8006.012268 -8014.795669 -8003.163664 -8007.017521 -7997.056123 -7987.071239 -7955.505042 -7932.866154 -7915.852865 -7884.886973 -7859.825509 -7908.076391 -7922.366968 -7929.539561 -7939.5906 -7947.778837 -7955.77515 -7961.009898 -7964.080059 -7973.214234
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 -4858.208219 -4847.604863 -4953.636846 -4962.467059 -4975.55823 -4988.136841 -5026.707194 -5343.559793 -5578.11174 -5882.025848 -5892.958422 -5899.42359 -5890.861659 -5893.698355 -5886.366102 -5879.016562 -5855.781738 -5839.118008 -5826.595094 -5803.802134 -5785.355227 -5820.871091 -5831.389908 -5836.669414 -5844.067649 -5850.094736 -5855.980556 -5859.833679 -5862.093522 -5868.816884
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 -589113.7703 -587827.9911 -600685.5918 -601756.3569 -603343.8123 -604869.114 -609546.2141 -647968.2456 -676410.374 -713263.4643 -714589.1648 -715373.141 -714334.9082 -714678.8903 -713789.7701 -712898.5536 -710081.0633 -708060.3938 -706541.8461 -703777.9369 -701541.0367 -705847.7447 -707123.2726 -707763.4736 -708660.5949 -709391.4487 -710105.1722 -710572.4078 -710846.4398 -711661.725
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 -8016.677793 -7999.18087 -8174.147485 -8188.718489 -8210.32063 -8231.07698 -8294.723098 -8817.571252 -9204.612584 -9706.110538 -9724.150712 -9734.819083 -9720.690779 -9725.371698 -9713.272523 -9701.144824 -9662.804331 -9635.307001 -9614.642557 -9577.031198 -9546.591394 -9605.197205 -9622.554626 -9631.266501 -9643.474554 -9653.420035 -9663.132406 -9669.490562 -9673.219597 -9684.314022
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 -62171.53495 -62035.84152 -63392.7556 -63505.75774 -63673.28826 -63834.25945 -64327.85255 -68382.68338 -71384.29506 -75273.54924 -75413.45573 -75496.19188 -75386.62301 -75422.92482 -75329.0924 -75235.03876 -74937.69772 -74724.44838 -74564.18996 -74272.50356 -74036.43452 -74490.93866 -74625.55023 -74693.1132 -74787.79 -74864.91994 -74940.24203 -74989.55127 -75018.47097 -75104.51128
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 -244.1788726 -243.6459363 -248.9752201 -249.4190363 -250.0770129 -250.7092276 -252.6478159 -268.573175 -280.3620131 -295.6370694 -296.1865525 -296.511499 -296.0811669 -296.2237424 -295.8552153 -295.4858194 -294.3180117 -293.4804743 -292.8510589 -291.7054598 -290.778298 -292.5633642 -293.0920515 -293.3574053 -293.7292487 -294.0321767 -294.3280044 -294.5216666 -294.6352488 -294.9731724
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 -241853.3596 -241325.4988 -246604.0275 -247043.6169 -247695.327 -248321.5207 -250241.6462 -266015.3352 -277691.8986 -292821.4783 -293365.7282 -293687.5799 -293261.3463 -293402.5639 -293037.5466 -292671.6687 -291514.983 -290685.4222 -290062.0012 -288927.3125 -288008.9809 -289777.0465 -290300.6987 -290563.5252 -290931.8273 -291231.8703 -291524.8806 -291716.6984 -291829.1988 -292163.904
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 -14197.25731 -14166.27087 -14476.13066 -14501.9354 -14540.19203 -14576.95081 -14689.66587 -15615.61175 -16301.04847 -17189.18389 -17221.13241 -17240.02573 -17215.00499 -17223.29474 -17201.86752 -17180.38979 -17112.49011 -17063.79329 -17027.19728 -16960.58888 -16906.68104 -17010.46989 -17041.20928 -17056.63771 -17078.25775 -17095.87085 -17113.07112 -17124.33119 -17130.93518 -17150.58302
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 -156494.3452 -156152.7861 -159568.3264 -159852.7683 -160274.4658 -160679.6525 -161922.0946 -172128.6641 -179684.1356 -189473.9258 -189826.0898 -190034.3481 -189758.5481 -189849.9248 -189613.7356 -189376.9896 -188628.5411 -188091.7631 -187688.3705 -186954.1555 -186359.9371 -187503.9868 -187842.8227 -188012.8881 -188251.2027 -188445.3494 -188634.9455 -188759.0637 -188831.8585 -189048.4339
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 -13475.29121 -13445.88051 -13739.98315 -13764.47565 -13800.78684 -13835.67634 -13942.65956 -14821.51877 -15472.09932 -16315.07083 -16345.39469 -16363.32723 -16339.57886 -16347.44705 -16327.10946 -16306.72392 -16242.27712 -16196.05666 -16161.32165 -16098.10044 -16046.93396 -16145.44488 -16174.6211 -16189.26495 -16209.78555 -16226.50299 -16242.82858 -16253.51605 -16259.78421 -16278.43291
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 -316453.7049 -315763.0241 -322669.7297 -323244.9116 -324097.6436 -324916.9885 -327429.3821 -348068.5096 -363346.7417 -383143.0824 -383855.2078 -384276.3356 -383718.629 -383903.4055 -383425.7976 -382947.0637 -381433.595 -380348.1539 -379532.437 -378047.7504 -376846.1568 -379159.5872 -379844.7613 -380188.6575 -380670.5633 -381063.1554 -381446.5456 -381697.5301 -381844.7316 -382282.6776
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 -726295.7872 -724710.5993 -740562.2424 -741882.3477 -743839.4606 -745719.9465 -751486.164 -798855.214 -833920.4239 -879355.1863 -880989.5918 -881956.126 -880676.1285 -881100.2109 -880004.0486 -878905.302 -875431.7262 -872940.5202 -871068.3609 -867660.8432 -864903.0547 -870212.63 -871785.1794 -872574.4586 -873680.4851 -874581.5268 -875461.4491 -876037.486 -876375.3295 -877380.4634
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 -30688.3163 -30621.33705 -31291.11959 -31346.89825 -31429.59253 -31509.04906 -31752.69016 -33754.18379 -35235.80088 -37155.56468 -37224.62353 -37265.46269 -37211.37871 -37229.29754 -37182.98118 -37136.55563 -36989.78596 -36884.52456 -36805.41985 -36661.44134 -36544.91597 -36769.26248 -36835.70771 -36869.05728 -36915.79043 -36953.86232 -36991.04185 -37015.38125 -37029.65622 -37072.12633
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 -538761.1301 -537585.2487 -549343.8866 -550323.1315 -551774.9042 -553169.8354 -557447.1752 -592585.2048 -618596.332 -652299.5207 -653511.9113 -654228.8796 -653279.3864 -653593.9677 -652780.8422 -651965.7997 -649389.1255 -647541.1663 -646152.4117 -643624.7389 -641579.0307 -645517.6364 -646684.1426 -647269.6244 -648090.0671 -648758.4535 -649411.1737 -649838.4738 -650089.0838 -650834.6851
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 -88401.20987 -88208.26846 -90137.65378 -90298.33061 -90536.54093 -90765.42458 -91467.26067 -97232.7923 -101500.76 -107030.8595 -107229.7914 -107347.4333 -107191.6382 -107243.2555 -107109.8359 -106976.1018 -106553.3149 -106250.0974 -106022.2272 -105607.4806 -105271.816 -105918.0718 -106109.4749 -106205.5421 -106340.1623 -106449.8328 -106556.9327 -106627.0451 -106668.1658 -106790.5058
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 -715538.1907 -713976.4819 -729593.337 -730893.8894 -732822.0144 -734674.6473 -740355.4579 -787022.8969 -821568.7352 -866330.5365 -867940.7338 -868892.9521 -867631.9135 -868049.7145 -866969.7881 -865887.3157 -862465.1891 -860010.8819 -858166.4522 -854809.4052 -852092.464 -857323.396 -858872.6534 -859650.2422 -860739.8866 -861627.5825 -862494.4718 -863061.9766 -863394.8162 -864385.0623
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 -2235.663863 -2230.78438 -2279.578476 -2283.641988 -2289.666319 -2295.45478 -2313.204193 -2459.014309 -2566.951081 -2706.807126 -2711.838109 -2714.813268 -2710.873214 -2712.178613 -2708.804436 -2705.422305 -2694.730038 -2687.061676 -2681.298847 -2670.809919 -2662.320969 -2678.664759 -2683.505338 -2685.934875 -2689.339416 -2692.112978 -2694.821531 -2696.594672 -2697.634612 -2700.728588
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 -1558636.137 -1555234.312 -1589252.056 -1592085.012 -1596284.99 -1600320.527 -1612694.873 -1714349.205 -1789599.405 -1887102.741 -1890610.187 -1892684.377 -1889937.493 -1890847.577 -1888495.204 -1886137.286 -1878682.967 -1873336.82 -1869319.153 -1862006.594 -1856088.36 -1867482.748 -1870857.45 -1872551.249 -1874924.79 -1876858.433 -1878746.752 -1879982.932 -1880707.947 -1882864.971
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 -24466.51946 -24413.11968 -24947.10947 -24991.57948 -25057.50819 -25120.85558 -25315.10051 -26910.80821 -28092.03996 -29622.58787 -29677.64562 -29710.20498 -29667.08607 -29681.37201 -29644.44591 -29607.43274 -29490.41938 -29406.49884 -29343.43194 -29228.64386 -29135.74302 -29314.60517 -29367.5792 -29394.16742 -29431.42582 -29461.77896 -29491.42065 -29510.82544 -29522.20628 -29556.06594
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 -15546.06009 -15512.1298 -15851.42765 -15879.68395 -15921.57514 -15961.82616 -16085.24966 -17099.16453 -17849.7208 -18822.23305 -18857.21682 -18877.90508 -18850.50726 -18859.58457 -18836.12167 -18812.60346 -18738.25301 -18684.92978 -18644.85698 -18571.92048 -18512.89116 -18626.54042 -18660.20019 -18677.09438 -18700.76842 -18720.05484 -18738.88921 -18751.21904 -18758.45045 -18779.96492
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 -11056.76141 -11032.62931 -11273.94674 -11294.04336 -11323.83746 -11352.46503 -11440.24703 -12161.36959 -12695.1847 -13386.86065 -13411.74201 -13426.45604 -13406.97 -13413.42602 -13396.7386 -13380.01183 -13327.13186 -13289.207 -13260.70619 -13208.83185 -13166.84867 -13247.67897 -13271.61867 -13283.63426 -13300.47185 -13314.18886 -13327.58435 -13336.35365 -13341.49681 -13356.79846
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 -947.1183836 -945.0512359 -965.7224045 -967.4438739 -969.9960264 -972.4482543 -979.9676296 -1041.738741 -1087.465159 -1146.713883 -1148.845213 -1150.105611 -1148.436444 -1148.989464 -1147.560025 -1146.127217 -1141.597536 -1138.348906 -1135.907536 -1131.463998 -1127.867733 -1134.791629 -1136.842295 -1137.871547 -1139.313849 -1140.488843 -1141.636296 -1142.387471 -1142.828033 -1144.138767
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 -7387.734807 -7371.610593 -7532.850322 -7546.278168 -7566.185527 -7585.313452 -7643.966258 -8125.794716 -8482.470985 -8944.624259 -8961.249103 -8971.080495 -8958.060617 -8962.374298 -8951.224356 -8940.048126 -8904.715611 -8879.375565 -8860.332336 -8825.671751 -8797.62008 -8851.628013 -8867.623669 -8875.652059 -8886.902338 -8896.067554 -8905.017947 -8910.877278 -8914.313755 -8924.537774
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 -18107.29687 -18067.77651 -18462.97419 -18495.88577 -18544.67859 -18591.56103 -18735.31873 -19916.2776 -20790.48915 -21923.22425 -21963.97165 -21988.06833 -21956.15669 -21966.72949 -21939.40105 -21912.00817 -21825.40837 -21763.30006 -21716.62522 -21631.67231 -21562.91782 -21695.29097 -21734.49623 -21754.17377 -21781.74814 -21804.21203 -21826.1494 -21840.51059 -21848.93337 -21873.99238
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 -17089.35621 -17052.05758 -17425.03837 -17456.09975 -17502.14958 -17546.39642 -17682.07247 -18796.64119 -19621.70706 -20690.76302 -20729.21972 -20751.96175 -20721.84409 -20731.82252 -20706.03041 -20680.17748 -20598.44607 -20539.82931 -20495.77839 -20415.6013 -20350.712 -20475.6435 -20512.64475 -20531.21608 -20557.2403 -20578.44133 -20599.14544 -20612.69928 -20620.64856 -20644.29883
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 -42489.25403 -42396.51846 -43323.86033 -43401.08822 -43515.58188 -43625.59277 -43962.92404 -46734.07545 -48785.43612 -51443.42918 -51539.04404 -51595.58755 -51520.70603 -51545.5154 -51481.38847 -51417.11036 -51213.90163 -51068.16282 -50958.63905 -50759.29481 -50597.96057 -50908.57767 -51000.57387 -51046.74774 -51111.45173 -51164.16385 -51215.64046 -51249.33937 -51269.10366 -51327.9053
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 -2054.908751 -2050.423779 -2095.272835 -2099.007809 -2104.545068 -2109.865527 -2126.179887 -2260.201146 -2359.411148 -2487.959726 -2492.58395 -2495.318565 -2491.697068 -2492.896924 -2489.795552 -2486.686869 -2476.85908 -2469.810711 -2464.51381 -2454.87292 -2447.070309 -2462.092691 -2466.541905 -2468.775013 -2471.904293 -2474.453611 -2476.943175 -2478.572956 -2479.528817 -2482.372642
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 -17658.05079 -17619.51094 -18004.90368 -18036.99871 -18084.58098 -18130.30025 -18270.49129 -19422.1503 -20274.67247 -21379.30416 -21419.04061 -21442.53945 -21411.41954 -21421.73003 -21395.07961 -21368.36636 -21283.91512 -21223.34773 -21177.8309 -21094.98569 -21027.93702 -21157.02595 -21195.25853 -21214.44786 -21241.33811 -21263.24467 -21284.63776 -21298.64264 -21306.85646 -21331.29375
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 -2416.42051 -2411.146514 -2463.885682 -2468.277735 -2474.789143 -2481.045608 -2500.230087 -2657.829162 -2774.492777 -2925.656385 -2931.09413 -2934.309835 -2930.051223 -2931.462165 -2927.815181 -2924.159599 -2912.602848 -2904.314487 -2898.085725 -2886.748752 -2877.573459 -2895.238667 -2900.470614 -2903.096583 -2906.776385 -2909.774194 -2912.701737 -2914.618239 -2915.742261 -2919.086389
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 -3358.253706 -3350.924099 -3424.219084 -3430.323 -3439.372318 -3448.067328 -3474.729222 -3693.754708 -3855.889575 -4065.971283 -4073.528463 -4077.997534 -4072.079069 -4074.039945 -4068.971499 -4063.891103 -4047.829949 -4036.311086 -4027.654577 -4011.898863 -3999.147373 -4023.69784 -4030.969009 -4034.618487 -4039.732543 -4043.898788 -4047.967382 -4050.630867 -4052.192991 -4056.840539
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 -7741.84772 -7724.950632 -7893.918991 -7907.990467 -7928.852037 -7948.896812 -8010.360996 -8515.284717 -8889.057386 -9373.362842 -9390.784557 -9401.087192 -9387.443239 -9391.963685 -9380.279298 -9368.567363 -9331.541271 -9304.986612 -9285.030593 -9248.708637 -9219.312379 -9275.909049 -9292.671418 -9301.084629 -9312.874163 -9322.47869 -9331.858098 -9337.998282 -9341.599478 -9352.31356
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 -5884.60766 -5871.764119 -6000.197606 -6010.893389 -6026.750347 -6041.986456 -6088.705614 -6472.500039 -6756.606055 -7124.728459 -7137.97077 -7145.801842 -7135.431022 -7138.86703 -7129.985683 -7121.083398 -7092.939725 -7072.755429 -7057.586783 -7029.978328 -7007.634121 -7050.653463 -7063.394604 -7069.789517 -7078.750786 -7086.051223 -7093.180547 -7097.847724 -7100.585006 -7108.728821
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 -4422.704967 -4413.052125 -4509.579108 -4517.617756 -4529.535398 -4540.986427 -4576.099227 -4864.548281 -5078.074341 -5354.744746 -5364.697293 -5370.582906 -5362.78849 -5365.370897 -5358.695927 -5352.005221 -5330.853231 -5315.683284 -5304.282958 -5283.533223 -5266.739948 -5299.072071 -5308.647952 -5313.454188 -5320.189225 -5325.676028 -5331.034226 -5334.541944 -5336.599209 -5342.71987
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 -966.1454 -964.0367246 -985.123164 -986.8792166 -989.4826403 -991.9841319 -999.6545667 -1062.666621 -1109.311655 -1169.750649 -1171.924795 -1173.210514 -1171.507815 -1172.071945 -1170.613789 -1169.152196 -1164.531517 -1161.217624 -1158.727208 -1154.194403 -1150.525891 -1157.588884 -1159.680747 -1160.730675 -1162.201952 -1163.400551 -1164.571056 -1165.337321 -1165.786733 -1167.123799
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 -336.1424917 -335.4088388 -342.7452586 -343.3562266 -344.262013 -345.132335 -347.8010421 -369.7242733 -385.9530705 -406.9810794 -407.737511 -408.1848401 -407.5924347 -407.7887075 -407.2813843 -406.772865 -405.1652328 -404.0122588 -403.1457905 -401.5687312 -400.2923781 -402.7497431 -403.4775467 -403.8428391 -404.3547276 -404.7717456 -405.1789891 -405.4455892 -405.6019491 -406.0671428
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 -2739.878424 -2733.89846 -2793.697203 -2798.677169 -2806.060182 -2813.154127 -2834.906608 -3013.601625 -3145.881632 -3317.279742 -3323.445374 -3327.091527 -3322.262865 -3323.862673 -3319.72751 -3315.582598 -3302.47888 -3293.081054 -3286.01852 -3273.163999 -3262.760517 -3282.79036 -3288.722646 -3291.700123 -3295.872498 -3299.271588 -3302.591007 -3304.764048 -3306.038529 -3309.830297
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 -16554.48923 -16518.35797 -16879.66512 -16909.75433 -16954.36288 -16997.22488 -17128.6545 -18208.33917 -19007.58192 -20043.1783 -20080.43137 -20102.46162 -20073.28659 -20082.95271 -20057.96784 -20032.92407 -19953.75071 -19896.96855 -19854.29635 -19776.62866 -19713.77028 -19834.79164 -19870.63482 -19888.6249 -19913.8346 -19934.37208 -19954.42819 -19967.55782 -19975.2583 -19998.16836
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 -1189.183361 -1186.58789 -1212.542206 -1214.70365 -1217.908083 -1220.987052 -1230.428233 -1307.986835 -1365.400034 -1439.791575 -1442.467631 -1444.050163 -1441.954389 -1442.64875 -1440.853975 -1439.054968 -1433.36759 -1429.288672 -1426.223336 -1420.644117 -1416.128717 -1424.822225 -1427.397002 -1428.68931 -1430.500237 -1431.975536 -1433.416256 -1434.359417 -1434.912577 -1436.558309
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 -53484.71088 -53367.97701 -54535.29832 -54632.5114 -54776.63397 -54915.1137 -55339.74025 -58828.01595 -61410.23196 -64756.06596 -64876.42422 -64947.60019 -64853.34066 -64884.57026 -64803.84843 -64722.9363 -64467.14079 -64283.68739 -64145.82083 -63894.88987 -63691.80523 -64082.80446 -64198.60763 -64256.73047 -64338.1787 -64404.53177 -64469.3296 -64511.74918 -64536.62812 -64610.64657
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 -438.6765469 -437.7191067 -447.2933658 -448.0906983 -449.272778 -450.4085757 -453.8913226 -482.5018304 -503.6809222 -531.1231366 -532.1103037 -532.6940823 -531.9209746 -532.1771167 -531.5150439 -530.8514103 -528.7533997 -527.2487322 -526.1179638 -524.0598517 -522.3941707 -525.6011094 -526.5509161 -527.0276341 -527.6956648 -528.2398864 -528.7713521 -529.1192735 -529.3233282 -529.9304205
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 -3012.597974 -3006.022782 -3071.773718 -3077.249375 -3085.367272 -3093.167328 -3117.084987 -3313.566788 -3459.013563 -3647.472144 -3654.251485 -3658.260566 -3652.951272 -3654.710321 -3650.163556 -3645.606072 -3631.198047 -3620.864789 -3613.09927 -3598.965248 -3587.526233 -3609.549789 -3616.072557 -3619.346404 -3623.934085 -3627.67151 -3631.321335 -3633.710675 -3635.112014 -3639.281203
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 -3722.936873 -3714.811321 -3796.065636 -3802.832395 -3812.864406 -3822.503634 -3852.060826 -4094.870967 -4274.612562 -4507.507692 -4515.88553 -4520.839911 -4514.278741 -4516.452555 -4510.833711 -4505.20162 -4487.396335 -4474.626603 -4465.030057 -4447.563381 -4433.427167 -4460.643645 -4468.704413 -4472.750199 -4478.419606 -4483.038277 -4487.548692 -4490.501413 -4492.233174 -4497.385413
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 -18548.09015 -18507.60773 -18912.42587 -18946.13862 -18996.11923 -19044.14295 -19191.4002 -20401.10763 -21296.60047 -22456.9102 -22498.64953 -22523.33281 -22490.64433 -22501.47451 -22473.4808 -22445.42108 -22356.71315 -22293.09291 -22245.28184 -22158.2609 -22087.83269 -22223.42824 -22263.5879 -22283.74446 -22311.99008 -22335.00082 -22357.47221 -22372.183 -22380.81083 -22406.47986
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 -6007.226189 -5994.115025 -6125.224702 -6136.143354 -6152.330726 -6167.884313 -6215.576965 -6607.368578 -6897.394557 -7273.187588 -7286.705831 -7294.70008 -7284.113162 -7287.620767 -7278.554358 -7269.466574 -7240.736466 -7220.131587 -7204.64687 -7176.463133 -7153.653336 -7197.569079 -7210.575709 -7217.103874 -7226.25187 -7233.704428 -7240.982306 -7245.746734 -7248.541054 -7256.854562
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 -54488.9138 -54369.98819 -55559.22656 -55658.26486 -55805.09341 -55946.17317 -56378.77231 -59932.54217 -62563.24062 -65971.89436 -66094.51242 -66167.02475 -66070.99545 -66102.8114 -66020.57398 -65938.14267 -65677.54448 -65490.64665 -65350.19158 -65094.54926 -64887.6516 -65285.99204 -65403.96947 -65463.18359 -65546.16106 -65613.75994 -65679.77438 -65722.99041 -65748.33646 -65823.74465
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 -259999.9084 -259432.4416 -265107.0246 -265579.5969 -266280.2057 -266953.3834 -269017.5783 -285974.7862 -298527.4562 -314792.2264 -315377.3121 -315723.3127 -315265.0982 -315416.9116 -315024.5066 -314631.1765 -313387.7032 -312495.8994 -311825.7024 -310605.8767 -309618.6415 -311519.3672 -312082.3096 -312364.8564 -312760.7926 -313083.3482 -313398.3434 -313604.5535 -313725.495 -314085.3136
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 -4545.32463 -4535.404162 -4634.607359 -4642.868879 -4655.116938 -4666.885448 -4702.971751 -4999.418066 -5218.864144 -5503.205247 -5513.433729 -5519.48252 -5511.472004 -5514.126008 -5507.265975 -5500.389768 -5478.651339 -5463.060804 -5451.344404 -5430.019381 -5412.760512 -5445.989044 -5455.830417 -5460.769907 -5467.691673 -5473.330597 -5478.837352 -5482.442321 -5484.556624 -5490.84698
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 -105755.963 -105525.1437 -107833.3022 -108025.5228 -108310.4981 -108584.3158 -109423.9349 -116321.3445 -121427.1913 -128042.9492 -128280.935 -128421.6721 -128235.2916 -128297.0423 -128137.43 -127977.4415 -127471.654 -127108.9094 -126836.3041 -126340.1353 -125938.5736 -126711.7011 -126940.6801 -127055.6071 -127216.6557 -127347.8564 -127475.9819 -127559.8587 -127609.0521 -127755.4097
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 -34925.01048 -34848.78436 -35611.03414 -35674.51336 -35768.62404 -35859.04999 -36136.32712 -38414.13816 -40100.3008 -42285.09876 -42363.69158 -42410.16881 -42348.61823 -42369.01086 -42316.30027 -42263.46541 -42096.43336 -41976.64003 -41886.61447 -41722.75893 -41590.14657 -41845.46538 -41921.08375 -41959.03741 -42012.22234 -42055.55026 -42097.86263 -42125.56222 -42141.80793 -42190.14128
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 -1341.399525 -1338.471833 -1367.748316 -1370.186426 -1373.801028 -1377.274107 -1387.923765 -1475.409914 -1540.172035 -1624.085738 -1627.10433 -1628.889427 -1626.525393 -1627.308633 -1625.284125 -1623.254844 -1616.839478 -1612.238457 -1608.780756 -1602.487394 -1597.394019 -1607.200302 -1610.104652 -1611.562376 -1613.605102 -1615.269241 -1616.894374 -1617.958259 -1618.582224 -1620.438611
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 -33309.83602 -33237.13513 -33964.1332 -34024.6767 -34114.43505 -34200.67908 -34465.13299 -36637.60227 -38245.78507 -40329.54283 -40404.50097 -40448.82877 -40390.12472 -40409.57425 -40359.30136 -40308.90995 -40149.60263 -40035.34937 -39949.48721 -39793.20948 -39666.73005 -39910.24114 -39982.36239 -40018.56082 -40069.2861 -40110.61025 -40150.9658 -40177.38436 -40192.87876 -40238.97684
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 -17969.89203 -17930.67157 -18322.87034 -18355.53217 -18403.95474 -18450.48142 -18593.14823 -19765.14555 -20632.72326 -21756.86275 -21797.30094 -21821.21478 -21789.54529 -21800.03786 -21772.91679 -21745.73179 -21659.78914 -21598.15213 -21551.83147 -21467.52322 -21399.29046 -21530.65911 -21569.56687 -21589.09509 -21616.46022 -21638.75364 -21660.52454 -21674.77675 -21683.13562 -21708.00448
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 -15073.56864 -15040.66959 -15369.65516 -15397.05267 -15437.67066 -15476.69833 -15596.37062 -16579.46957 -17307.21418 -18250.16886 -18284.08937 -18304.14885 -18277.58374 -18286.38516 -18263.63537 -18240.83194 -18168.74123 -18117.03865 -18078.18379 -18007.46405 -17950.2288 -18060.42392 -18093.06067 -18109.44139 -18132.39591 -18151.09616 -18169.3581 -18181.31319 -18188.32481 -18209.18539
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 -98023.65151 -97809.70849 -99949.10675 -100127.2732 -100391.4126 -100645.2102 -101423.4409 -107816.5487 -112549.0832 -118681.1322 -118901.7178 -119032.1649 -118859.4116 -118916.6474 -118768.7051 -118620.4141 -118151.607 -117815.3844 -117562.7106 -117102.819 -116730.6174 -117447.2179 -117659.4552 -117765.9793 -117915.2529 -118036.8609 -118155.6186 -118233.3627 -118278.9593 -118414.616
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 -14250.12705 -14219.02522 -14530.03891 -14555.93974 -14594.33885 -14631.23451 -14744.36931 -15673.76336 -16361.75261 -17253.19539 -17285.26289 -17304.22656 -17279.11265 -17287.43326 -17265.92625 -17244.36854 -17176.21601 -17127.33785 -17090.60556 -17023.7491 -16969.64052 -17073.81587 -17104.66973 -17120.15561 -17141.85616 -17159.53486 -17176.79918 -17188.10118 -17194.72977 -17214.45078
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 -2864.612802 -2858.360598 -2920.881709 -2926.088391 -2933.807519 -2941.22442 -2963.967194 -3150.797393 -3289.099516 -3468.300614 -3474.746939 -3478.559086 -3473.510596 -3475.183236 -3470.859818 -3466.526207 -3452.825935 -3443.000268 -3435.616208 -3422.176479 -3411.299373 -3432.241085 -3438.443441 -3441.556469 -3445.918793 -3449.472629 -3452.943166 -3455.215137 -3456.547639 -3460.512028
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 -23015.20843 -22964.97623 -23467.29068 -23509.12281 -23571.14074 -23630.73048 -23813.45314 -25314.50626 -26425.66941 -27865.4279 -27917.21972 -27947.84772 -27907.28655 -27920.72507 -27885.98936 -27851.17175 -27741.09942 -27662.15689 -27602.83101 -27494.85196 -27407.46184 -27575.7142 -27625.5459 -27650.55696 -27685.60525 -27714.15789 -27742.04129 -27760.29502 -27771.00077 -27802.85193
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 -45218.60206 -45119.9095 -46106.82029 -46189.009 -46310.8573 -46427.93487 -46786.93502 -49736.09466 -51919.22693 -54747.95935 -54849.71614 -54909.8918 -54830.20017 -54856.6032 -54788.357 -54719.94991 -54503.68782 -54348.58731 -54232.02815 -54019.87879 -53848.18105 -54178.75101 -54276.6567 -54325.7966 -54394.65693 -54450.75508 -54505.53835 -54541.40195 -54562.43582 -54625.01466
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 -21157.96919 -21111.79054 -21573.57014 -21612.02658 -21669.0399 -21723.82097 -21891.79861 -23271.72249 -24293.21903 -25616.79452 -25664.40694 -25692.56337 -25655.27533 -25667.62942 -25635.69674 -25603.68879 -25502.49887 -25429.9267 -25375.38819 -25276.12264 -25195.78456 -25350.4596 -25396.27007 -25419.26284 -25451.48287 -25477.73142 -25503.36474 -25520.14546 -25529.9873 -25559.26819
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 -20573.41973 -20528.5169 -20977.53852 -21014.93248 -21070.37065 -21123.63824 -21286.97501 -22628.77455 -23622.04932 -24909.05725 -24955.35424 -24982.73277 -24946.47492 -24958.48769 -24927.43724 -24896.3136 -24797.91934 -24727.35219 -24674.32046 -24577.7974 -24499.6789 -24650.0806 -24694.62542 -24716.98294 -24748.3128 -24773.83617 -24798.76129 -24815.0784 -24824.64832 -24853.12025
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 -224019.1057 -223530.1694 -228419.4596 -228826.6337 -229430.2868 -230010.305 -231788.8405 -246399.3786 -257214.9128 -271228.838 -271732.955 -272031.0734 -271636.2702 -271767.0744 -271428.9735 -271090.0754 -270018.6836 -269250.2946 -268672.8447 -267621.8279 -266771.2139 -268408.9025 -268893.9406 -269137.3863 -269478.5298 -269756.4476 -270027.8514 -270205.5245 -270309.7292 -270619.7533
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 -10705.83594 -10682.46976 -10916.12813 -10935.58691 -10964.43539 -10992.15436 -11077.15028 -11775.38547 -12292.25806 -12961.98123 -12986.07289 -13000.31992 -12981.45234 -12987.70346 -12971.54567 -12955.34979 -12904.14815 -12867.42696 -12839.83073 -12789.60281 -12748.95211 -12827.21697 -12850.39686 -12862.0311 -12878.33429 -12891.61593 -12904.58628 -12913.07725 -12918.05717 -12932.87317
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 -29467.47585 -29403.16116 -30046.29846 -30099.85814 -30179.26268 -30255.55828 -30489.50687 -32411.37721 -33834.05272 -35677.44461 -35743.75616 -35782.97066 -35731.03824 -35748.24423 -35703.77043 -35659.19178 -35518.26089 -35417.18698 -35341.22921 -35202.97845 -35091.08868 -35306.51025 -35370.31217 -35402.33503 -35447.20904 -35483.76636 -35519.46681 -35542.83794 -35556.54503 -35597.3256
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 -15461.52014 -15427.77436 -15765.2271 -15793.32974 -15834.99313 -15875.02526 -15997.77758 -17006.17874 -17752.65347 -18719.87716 -18754.67069 -18775.24645 -18747.99763 -18757.02557 -18733.69026 -18710.29994 -18636.35381 -18583.32056 -18543.46568 -18470.92581 -18412.21749 -18525.24872 -18558.72544 -18575.52777 -18599.07307 -18618.25461 -18636.98656 -18649.24934 -18656.44142 -18677.83889
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 -19827.15138 -19783.87733 -20216.61139 -20252.64895 -20306.07618 -20357.41158 -20514.82357 -21807.95144 -22765.19673 -24005.52048 -24050.13812 -24076.52354 -24041.58089 -24053.15791 -24023.23377 -23993.23909 -23898.41393 -23830.40649 -23779.2984 -23686.27656 -23610.99169 -23755.9378 -23798.86683 -23820.41337 -23850.60679 -23875.20433 -23899.22533 -23914.95057 -23924.17336 -23951.61251
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 -301176.7367 -300519.3989 -307092.6797 -307640.0944 -308451.6603 -309231.4508 -311622.5573 -331265.3202 -345805.9876 -364646.6496 -365324.3968 -365725.1944 -365194.4114 -365370.2678 -364915.7166 -364460.0938 -363019.6886 -361986.6477 -361210.31 -359797.2974 -358653.7113 -360855.4597 -361507.5567 -361834.8511 -362293.4927 -362667.1322 -363032.014 -363270.8821 -363410.9774 -363827.7813
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 -390944.099 -390090.838 -398623.3209 -399333.8955 -400387.353 -401399.5644 -404503.3532 -430000.7482 -448875.3405 -473331.5642 -474211.3176 -474731.5751 -474042.5893 -474270.8606 -473680.8281 -473089.4044 -471219.6786 -469878.7343 -468871.0048 -467036.8362 -465552.3981 -468410.3895 -469256.8475 -469681.6938 -470277.036 -470762.0408 -471235.6776 -471545.7417 -471727.5931 -472268.6277
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 -229516.3181 -229015.3838 -234024.6525 -234441.8182 -235060.2844 -235654.5356 -237476.7147 -252445.7813 -263526.7183 -277884.5317 -278401.0192 -278706.4531 -278301.9619 -278435.9759 -278089.5783 -277742.364 -276644.6813 -275857.4367 -275265.8167 -274189.009 -273317.5218 -274995.3976 -275492.3381 -275741.7578 -276091.2726 -276376.0103 -276654.074 -276836.1071 -276942.8688 -277260.5006
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 -355933.0424 -355156.1953 -362924.5504 -363571.4894 -364530.6044 -365452.167 -368277.9955 -391491.9675 -408676.2429 -430942.286 -431743.2529 -432216.9187 -431589.6351 -431797.4635 -431260.2714 -430721.8128 -429019.5306 -427798.6747 -426881.1926 -425211.2832 -423859.7842 -426461.8278 -427232.4811 -427619.2802 -428161.3065 -428602.8766 -429034.0968 -429316.393 -429481.9587 -429974.5409
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 -4529.492975 -4519.607061 -4618.464727 -4626.697472 -4638.90287 -4650.630389 -4686.591002 -4982.004775 -5200.686509 -5484.037233 -5494.230089 -5500.257812 -5492.275197 -5494.919957 -5488.083817 -5481.231561 -5459.568848 -5444.032616 -5432.357025 -5411.106279 -5393.907523 -5427.020318 -5436.827413 -5441.749698 -5448.647355 -5454.266639 -5459.754213 -5463.346626 -5465.453564 -5471.722011
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 -13890.79782 -13860.48024 -14163.65145 -14188.89917 -14226.33001 -14262.29532 -14372.57733 -15278.5359 -15949.17692 -16818.1412 -16849.40008 -16867.88557 -16843.40493 -16851.51573 -16830.55104 -16809.53692 -16743.10291 -16695.45726 -16659.6512 -16594.48059 -16541.7364 -16643.28489 -16673.36074 -16688.45613 -16709.60948 -16726.84239 -16743.67138 -16754.6884 -16761.14984 -16780.37356
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 -33388.23323 -33315.36123 -34044.07034 -34104.75634 -34194.72594 -34281.17295 -34546.24927 -36723.83162 -38335.7994 -40424.46145 -40499.596 -40544.02813 -40485.18592 -40504.68122 -40454.29002 -40403.78001 -40244.09774 -40129.57558 -40043.51134 -39886.8658 -39760.08868 -40004.1729 -40076.46389 -40112.74751 -40163.59218 -40205.01359 -40245.46412 -40271.94486 -40287.47572 -40333.6823
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 -15918.23896 -15883.49636 -16230.91714 -16259.84991 -16302.74399 -16343.95864 -16470.33694 -17508.52533 -18277.05022 -19272.8448 -19308.6661 -19329.84964 -19301.79592 -19311.09054 -19287.06593 -19262.98468 -19186.85425 -19132.25444 -19091.22229 -19016.53965 -18956.09715 -19072.46721 -19106.93281 -19124.23146 -19148.47226 -19168.22041 -19187.50568 -19200.1307 -19207.53522 -19229.56476
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 -273982.1022 -273384.1184 -279363.8674 -279861.8535 -280600.1394 -281309.5191 -283484.7215 -301353.8488 -314581.5724 -331721.0244 -332337.5746 -332702.1823 -332219.3262 -332379.3037 -331965.796 -331551.3135 -330240.9692 -329301.2063 -328594.9676 -327309.5425 -326269.2161 -328272.1584 -328865.3746 -329163.116 -329580.3448 -329920.2466 -330252.1816 -330469.4812 -330596.9267 -330976.0954
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 -17965.78957 -17926.57806 -18318.68729 -18351.34167 -18399.75318 -18446.26923 -18588.90348 -19760.63323 -20628.01288 -21751.89573 -21792.32469 -21816.23306 -21784.5708 -21795.06098 -21767.94611 -21740.76731 -21654.84428 -21593.22134 -21546.91125 -21462.62225 -21394.40508 -21525.74373 -21564.64261 -21584.16637 -21611.52525 -21633.81359 -21655.57951 -21669.82847 -21678.18543 -21703.04861
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 -47297.09247 -47193.86348 -48226.138 -48312.10454 -48439.55365 -48562.01274 -48937.51446 -52022.23336 -54305.71414 -57264.47034 -57370.90442 -57433.84607 -57350.49138 -57378.10804 -57306.72488 -57235.17343 -57008.97077 -56846.741 -56724.82416 -56502.92327 -56323.33338 -56669.09812 -56771.50408 -56822.90271 -56894.92824 -56953.60496 -57010.90636 -57048.41844 -57070.41915 -57135.87444
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 -1144.796336 -1142.297744 -1167.283298 -1169.364064 -1172.44889 -1175.412935 -1184.501718 -1259.165396 -1314.43561 -1386.05044 -1388.62661 -1390.150073 -1388.132526 -1388.800969 -1387.073185 -1385.341327 -1379.866234 -1375.939565 -1372.988644 -1367.617673 -1363.270813 -1371.639831 -1374.118503 -1375.362574 -1377.105907 -1378.52614 -1379.913084 -1380.82104 -1381.353554 -1382.937858
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 -70804.01552 -70649.48114 -72194.80194 -72323.49435 -72514.28639 -72697.60833 -73259.73654 -77877.57821 -81295.96189 -85725.23669 -85884.56911 -85978.79312 -85854.01068 -85895.35297 -85788.49198 -85681.37905 -85342.75239 -85099.89351 -84917.38329 -84585.19641 -84316.34933 -84833.9611 -84987.2634 -85064.20745 -85172.03007 -85259.86945 -85345.64997 -85401.80577 -85434.74095 -85532.7279
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 -2001.016188 -1996.64884 -2040.321673 -2043.958693 -2049.350731 -2054.531654 -2070.418149 -2200.924532 -2297.532627 -2422.709858 -2427.212805 -2429.875702 -2426.349183 -2427.517571 -2424.497537 -2421.470382 -2411.90034 -2405.036823 -2399.87884 -2390.490794 -2382.892816 -2397.521217 -2401.853745 -2404.028287 -2407.075499 -2409.557957 -2411.982229 -2413.569267 -2414.50006 -2417.269302
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 -5918.483782 -5905.566305 -6034.73915 -6045.496505 -6061.444747 -6076.768566 -6123.756674 -6509.760502 -6795.502041 -7165.743628 -7179.062171 -7186.938325 -7176.507803 -7179.963591 -7171.031116 -7162.077583 -7133.771894 -7113.471402 -7098.215435 -7070.448045 -7047.975209 -7091.242202 -7104.056689 -7110.488417 -7119.501273 -7126.843737 -7134.014102 -7138.708147 -7141.461187 -7149.651884
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 -3253.63348 -3246.532213 -3317.543828 -3323.457587 -3332.224991 -3340.649123 -3366.480415 -3578.682564 -3735.766417 -3939.303415 -3946.625165 -3950.95501 -3945.220924 -3947.120713 -3942.210165 -3937.28804 -3921.727241 -3910.567227 -3902.180396 -3886.915522 -3874.561281 -3898.346923 -3905.391573 -3908.927358 -3913.882095 -3917.918549 -3921.860393 -3924.440902 -3925.954361 -3930.457123
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 -2143.719575 -2139.040767 -2185.828148 -2189.724543 -2195.501117 -2201.051521 -2218.070968 -2357.884473 -2461.382219 -2595.486521 -2600.310599 -2603.163401 -2599.385387 -2600.6371 -2597.40169 -2594.158652 -2583.906118 -2576.553126 -2571.0273 -2560.969741 -2552.82991 -2568.501542 -2573.143046 -2575.472666 -2578.737191 -2581.396687 -2583.993847 -2585.694066 -2586.691238 -2589.65797
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 -257.922872 -257.3599385 -262.9891895 -263.4579866 -264.1529985 -264.8207985 -266.8685033 -283.6902468 -296.1426385 -312.2774758 -312.8578875 -313.2011241 -312.7465701 -312.8971707 -312.5079005 -312.1177125 -310.8841728 -309.9994933 -309.3346503 -308.1245693 -307.1452207 -309.0307623 -309.5892076 -309.8694972 -310.2622704 -310.5822492 -310.8947281 -311.0992908 -311.2192662 -311.5762103
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 -3304.372538 -3297.160529 -3369.279541 -3375.285523 -3384.189651 -3392.745154 -3418.979274 -3634.490627 -3794.024138 -4000.73521 -4008.17114 -4012.568507 -4006.745 -4008.674415 -4003.687289 -3998.688406 -3982.884943 -3971.550893 -3963.033273 -3947.53035 -3934.98345 -3959.140019 -3966.294527 -3969.885451 -3974.917455 -3979.016856 -3983.020171 -3985.640922 -3987.177983 -3991.750964
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 -58322.2824 -58194.99021 -59467.8931 -59573.89888 -59731.05702 -59882.06193 -60345.09499 -64148.87736 -66964.649 -70613.10613 -70744.35053 -70821.9642 -70719.17911 -70753.23335 -70665.21042 -70576.97997 -70298.04833 -70098.00199 -69947.66571 -69674.03861 -69452.58542 -69878.94965 -70005.22695 -70068.60687 -70157.42191 -70229.77647 -70300.43511 -70346.69145 -70373.82063 -70454.53389
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 -11172.08217 -11147.69837 -11391.53272 -11411.83895 -11441.9438 -11470.86995 -11559.5675 -12288.21129 -12827.59403 -13526.48408 -13551.62495 -13566.49245 -13546.80317 -13553.32653 -13536.46506 -13519.56383 -13466.13233 -13427.81191 -13399.01384 -13346.59847 -13304.1774 -13385.85075 -13410.04014 -13422.18105 -13439.19426 -13453.05433 -13466.58954 -13475.4503 -13480.6471 -13496.10834
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 -4862.482949 -4851.870263 -4957.995544 -4966.833526 -4979.936216 -4992.525895 -5031.130186 -5348.261583 -5583.019912 -5887.201434 -5898.143627 -5904.614483 -5896.045019 -5898.884211 -5891.545506 -5884.1895 -5860.934232 -5844.255839 -5831.721906 -5808.908891 -5790.445753 -5825.992866 -5836.520939 -5841.80509 -5849.209835 -5855.242226 -5861.133224 -5864.989737 -5867.251569 -5873.980846
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 -642.693422 -641.2907017 -655.3176959 -656.4858466 -658.2176804 -659.8817076 -664.984188 -706.9006873 -737.9296154 -778.1344789 -779.5807514 -780.4360299 -779.3033702 -779.6786373 -778.708652 -777.7363798 -774.6626399 -772.4581914 -770.8015323 -767.7862467 -765.3459014 -770.0443027 -771.4358393 -772.1342663 -773.1129804 -773.9103051 -774.6889414 -775.1986719 -775.497627 -776.387062
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 -1071.860416 -1069.521011 -1092.914715 -1094.862914 -1097.751203 -1100.526406 -1109.036135 -1178.942928 -1230.691832 -1297.744022 -1300.156062 -1301.582464 -1299.693456 -1300.319313 -1298.701607 -1297.080087 -1291.953817 -1288.277319 -1285.514404 -1280.485622 -1276.415704 -1284.251524 -1286.572278 -1287.737089 -1289.369352 -1290.699101 -1291.997682 -1292.847791 -1293.346378 -1294.829745
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 -5488.263635 -5476.285142 -5596.068291 -5606.043684 -5620.832633 -5635.04255 -5678.615048 -6036.559895 -6301.530613 -6644.858991 -6657.209397 -6664.513025 -6654.840708 -6658.045292 -6649.762127 -6641.459434 -6615.211313 -6596.386483 -6582.239486 -6556.490534 -6535.651269 -6575.773144 -6587.656134 -6593.620333 -6601.978037 -6608.78677 -6615.435915 -6619.788745 -6622.341664 -6629.936971
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 -47288.70805 -47185.49735 -48217.58888 -48303.54019 -48430.9667 -48553.40408 -48928.83924 -52013.0113 -54296.08729 -57254.31898 -57360.7342 -57423.66469 -57340.32478 -57367.93654 -57296.56604 -57225.02727 -56998.86471 -56836.6637 -56714.76846 -56492.90691 -56313.34886 -56659.0523 -56761.44011 -56812.82963 -56884.84239 -56943.50871 -57000.79995 -57038.30539 -57060.30219 -57125.74588
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 -377956.741 -377131.8257 -385380.8552 -386067.8242 -387086.2853 -388064.8706 -391065.5499 -415715.9087 -433963.4776 -457607.2534 -458457.781 -458960.7552 -458294.6579 -458515.346 -457944.9146 -457373.1383 -455565.5257 -454269.1282 -453294.876 -451521.6394 -450086.5151 -452849.5626 -453667.9009 -454078.6336 -454654.1982 -455123.0909 -455580.9933 -455880.7568 -456056.5671 -456579.6282
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 -3350.896153 -3343.582603 -3416.717008 -3422.807551 -3431.837043 -3440.513003 -3467.116484 -3685.662109 -3847.441758 -4057.0632 -4064.603824 -4069.063103 -4063.157604 -4065.114185 -4060.056843 -4054.987578 -4038.961612 -4027.467985 -4018.830442 -4003.109246 -3990.385694 -4014.882373 -4022.137613 -4025.779094 -4030.881946 -4035.039064 -4039.098744 -4041.756393 -4043.315095 -4047.952461
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 -31056.57163 -30988.78864 -31666.60847 -31723.05647 -31806.74306 -31887.15306 -32133.71782 -34159.22908 -35658.62536 -37601.42605 -37671.3136 -37712.64282 -37657.90984 -37676.04369 -37629.17155 -37582.1889 -37433.65801 -37327.13348 -37247.07953 -37101.3733 -36983.44964 -37210.48828 -37277.73085 -37311.48061 -37358.77455 -37397.30329 -37434.92897 -37459.56044 -37474.0067 -37516.98645
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 -220776.56 -220294.7008 -225113.2214 -225514.5019 -226109.4174 -226681.0402 -228433.8325 -242832.8915 -253491.8772 -267302.9591 -267799.7793 -268093.5825 -267704.4939 -267833.4048 -267500.1977 -267166.205 -266110.3209 -265353.0539 -264783.9622 -263748.1583 -262909.8565 -264523.8404 -265001.8579 -265241.7799 -265577.9855 -265851.8807 -266119.356 -266294.4574 -266397.1538 -266702.6905
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 -23826.30335 -23774.30089 -24294.31775 -24337.62412 -24401.82767 -24463.51745 -24652.67956 -26206.63234 -27356.95476 -28847.45278 -28901.06983 -28932.77721 -28890.78659 -28904.69872 -28868.73886 -28832.69422 -28718.74275 -28637.01815 -28575.60153 -28463.81711 -28373.34722 -28547.52907 -28599.11693 -28625.00942 -28661.29287 -28690.85176 -28719.71782 -28738.61484 -28749.69788 -28782.67153
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 -4973.504249 -4962.649252 -5071.197609 -5080.237382 -5093.639235 -5106.516364 -5146.002078 -5470.37429 -5710.492673 -6021.619336 -6032.811363 -6039.429964 -6030.66484 -6033.568857 -6026.062593 -6018.538633 -5994.752395 -5977.693198 -5964.873087 -5941.5392 -5922.654507 -5959.013241 -5969.781693 -5975.186493 -5982.760304 -5988.930428 -5994.955931 -5998.900497 -6001.213971 -6008.096893


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