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A~~~~~~IA~`I~N UM~A~Y
<br /> 2005 2006 20s~7 2408 2009 °!~ ~t °!a 55 2R~08
<br /> AC~tJAL ACTUAL AME~pED BLII3~ETED B~Q~ET~D T~;al Chan a I~~r~ase °rQ of Tn~al
<br />G~n~r~i ~ov~r~m~nt
<br />MAYOR & CD1~~CIL 188,282 S 168,321 ~ 214,154 S 221,104 S 168,100 1.33ia -23.97°S $ (§3,€}00} 1,77°/a
<br />CABLE TV 75,485 81,104 92,x00 99,250 81,800 0.64°rc •17.58;a (17,454} 0,79°~
<br />AI3MINi5TitATl~~ 480.144 416,012 439,250 457,75 471,850 3.72°Ia 3.04~~ 13,900 3.6fi°l°
<br />I`iI~MAN RESOI~r~C~6 83,500 15f~,900 149,450 1.18Qa ~.75~a X7,450} 1.26°Ic
<br />~~,~CTIQNS - 30,1$9 ~ 40,$50 - O.E}0°a •t(~O,g41c (44,850} 0.33°~;.
<br />1=1r~A~1C~ 451,p61 415,$8? 450,050 434.450 453,840 3.a$°Ia 4.45°ro 19,350 3.48°~
<br />#hIF~~~iMAT1QN T~Ci~1~01.{3~Y 169,940 22~a,246 237,354 258,250 X78,050 2.19ia 8.510 2#,644 2,05°{k
<br />I~~~SAl. 218,033 229,110 249,854 234,704 234,010 1,84°ra -0.30°~0 (700} 1.88°r0
<br />C~MML€EdiTY O~V~LOi}MI~C~'~ - 170,300 158,550 178,900 1.41°la 12.$4°a 20,350 1,27°10
<br />Pi.A~NI~ 348,262 375,651 294,450 328,450 321,800 2.54°ra -2.49 X6,850} 2.63°,~
<br />B~I~,~lINC MAi~T~i~A~tC~ 104,149 235,62a 245,150 300,OD0 289,800 2.28°a -3.40°ra (10,210} 2,40°rR
<br />CC~C~~`i~OS~~CY - 17,308 14,000 84,000 (0,000 0.47cr° 4.000 - 0,48°~0
<br />~I~ERGY CITY 14,073 32,$2fi 42,300 93,350 55,$04 0.44°~ ,40.22°ro (37,554} 0,75;0
<br />Ge~aral GGVCrrimant 2,14$,439 2,227,249 2,526,750 2,841,800 2,742,954 21.~r3kio -~-4f°~~ ~~~,~0} 22.7453
<br />~~I}~i!~ ~~~~~~
<br />P10LICE 3,244,760 3,616,210 3,797,254 4,192,050 4,295,100 33.87°r~ 2.4$ f0 104,050 33,55 i0
<br />F~R~ 545,424 631,151 666,300 ~i39,250 861,640 5.2290 3.53°:; 22,550 5.12`0
<br />~MEw~O~NCY ~4A~fAG~h~~NT 22,068 31,346 ~14,1E}0 52,3Q0 49,154 4,39?0 -0.42;: (3,150} 4,4210
<br />ISUlLDI~O & ~NVi~ONMFN"fAL 127,724 768,69 698,900 847,754 ;:~54,7a4 5.16ca -18.04°,~ ~#63,000) fi.47~'k
<br />i^NVIf2Q~1MEC~TAL ~ - 8$,060 87,160 93,OQ4 0.73°~ 6,71°~ 5.860 0.70,0
<br />R~iy€iC Sa~~ty 4,537,576 5,113,4+#6 5.295,200 5,778,540 5,754,800 45.37r's -0.41x0 (23,700} 46,25°0
<br />Rubltc YYark~
<br />STi~i»FTS 926.853 1,096,473 1,292,650 1.196,484 1,37~i,350 10,87°!° 15.20f0 101.900 9.685°
<br />Si~OW R~MAVAI~ 1$5,99$ 145,463 304,550 301,600 308,750 2.43°~ 2.370 7,150 2,41°~;
<br />1=01}I~MFNT SF~VICE6 255,fi77 223,437 235,709 290,$40 256,854 2.02°~ -8.60;0 (24,159} 2,25°r0
<br />EN~IE!<l~I~O 67,165 114.034 249,140 174,550 191,200 1.51°ro 9.54~a 16,650 1,40 i0
<br />RuhiicllVarks 1,415,691 1,583,903 2,042,000 1,953,444 2,134,950 16.83°~ 0.20~a 181,554 15,84°~
<br />~~It~tra ~ RrcrQatian
<br />RARif MAI~T~l~A~GE 452,504 808,352 678,150 668,354 749,404 0.22°a 18,4afc 124,650 5.35°r0
<br />~IwCE~~ATiO~ 563,329 fi45,277 743,400 181,D50 7$7,644 6.2150 4.74A0 5,750 G.26~0
<br />51'x. ClTI~EwN P;~OCRA~+4 101,484 111,714 165,944 201,300 195,454 1.54°r0 -3.10ic ~6,250~ 1.6tC'°
<br />Cul~u~c ~ ~ecr~~tlo~ 1,217,317 1,365,413 1,55?,454 1,651,544 1,771,650 13,97!0 7.2$°,~ 120,154 13.22°r0
<br />TRAt45F~5 154,942 688,618 194,640 268,450 218,700 2.20Ga 3.825 14,254 2,155's
<br />1"0~`AL $ 9.46fi,925 S 10,978,529 5 11,648,400 5 12,493,460 ~ 12,683,050 1013,00 r0 1.52°ra 5 189,61:10 100.0=)°/°
<br />
<br />121011200$
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