| |
| |
2002 |
2003 |
2004 |
| Expense |
$403,274.70 |
$432,604.63 |
$461,654.94 |
| Income |
$ 91,885.45 |
$ 89,355.69 |
$102,693.04 |
| Balance |
$311,389.25 |
$343,248.94 |
$358,961.90 |
| Businesses/ Households |
2150 |
2150 |
2150 |
| Citizens (2000 Census) |
4777 |
4777 |
4777 |
| Cost per year |
$146.00 (b/h) *
$65.70 (c)** |
$159.65 (b/h) *
$71.85 (c)** |
$166.96 (b/h)*
$75.14 (c)** |
| Cost per day |
$0.40 (b/h) *
$0.18 (c)** |
$0.44 (b/h) *
$0.20 (c)** |
$0.46 (b/h)*
$0.21 (c) ** |
| |
|
|
|
| |
2005 |
2006 |
2007 |
| Expense |
$436,459.56 |
$499,267.96 |
$516,498.46 |
| Income |
$113,696.32 |
$94,422.05 |
$106,094.25 |
| Balance |
$322,763.24 |
$404,845.91 |
$410,404.21 |
| Businesses/ Households |
2150 |
2150 |
2150 |
| Citizens (2000 Census) |
4777 |
4777 |
4777 |
| Cost per year |
$150.12 (b/h) *
$67.57 (c)** |
$188.30 (b/h) *
$84.75 (c)** |
$190.89 (b/h)*
$85.91 (c)** |
| Cost per day |
$0.41 (b/h) *
$0.19 (c)** |
$0.52 (b/h) *
$0.23 (c)** |
$0.52 (b/h)*
$0.24 (c) ** |
| |
|
|
|
| |
2008 |
2009 |
2010 |
| Expense |
$512,170.65 |
$612,020.28 |
|
| Income |
$97,358.89 |
$111,286.21 |
|
| Balance |
$414,811.76 |
$500,734.07 |
|
| Businesses/ Households |
2150 |
2150 |
2150 |
| Citizens (2000 Census) |
4777 |
4777 |
4777 |
Cost per year |
$192.94 (b/h) *
$86.84 (c)** |
$232.90(b/h)*
$104.82 (c)**
|
|
| Cost per day |
$0.53 (b/h) *
$0.24 (c)** |
$0.64 (b/h)*
$0.29 (c)** |
|
| |
|
|
|
| |
|
|
|
* b/h = businesses and households
** c = citizens
|