|
General Area of Expenditure |
Sub-Area of Expenditure |
2004-2005 |
2003-2004 |
2002-2003 |
2001-2002 |
2000-2001 |
|
Community Safety |
Overall |
41.3¢ |
40.4¢ |
39.3 ¢ |
37.9¢ |
40.9¢ |
| Crime
Control |
26.9¢ |
26.2¢ |
25.5 ¢ |
24.7¢ |
27.1¢ |
| Fire
Control |
9.0¢ |
9.0¢ |
8.8 ¢ |
8.6¢ |
9.3¢ |
| Public
Assistance |
2.4¢ |
2.4¢ |
2.2 ¢ |
1.9¢ |
7¢ |
| Other |
3.0¢ |
2.8¢ |
2.8 ¢ |
2.7¢ |
2.8¢ |
|
Home & Community Environment |
Overall |
25.9¢ |
26.3¢ |
26.0 ¢ |
26.7¢ |
24.9¢ |
| Sewage
Collection, Treatment & Disposal |
13.5¢ |
13.8¢ |
13.7 ¢ |
15.3¢ |
13.2¢ |
| Solid
Waste Collection & Disposal |
5.0¢ |
4.9¢ |
4.3 ¢ |
4.0¢ |
4.7¢ |
| Blight
Identification & Elimination |
2.6¢ |
3.0¢ |
3.2 ¢ |
2.6¢ |
2.2¢ |
|
Planning & Building Enforcement |
2.0¢ |
1.7¢ |
1.8 ¢ |
1.8¢ |
1.9¢ |
|
Aesthetic & Clean Streets & Parkways |
1.2¢ |
1.3¢ |
1.4 ¢ |
1.4¢ |
1.3¢ |
| Other |
1.6¢ |
1.6¢ |
1.6 ¢ |
1.6¢ |
1.6¢ |
|
Transportation |
Overall |
12.6¢ |
12.3¢ |
13.2 ¢ |
13.1¢ |
12.3¢ |
| Street
& Highway Transportation |
7.1¢ |
7.0¢ |
8.5 ¢ |
8.1¢ |
7.0¢ |
|
Traffic Control |
4.4¢ |
4.3¢ |
3.7 ¢ |
4.1¢ |
4.6¢ |
| Other |
1.1¢ |
1.0¢ |
1.0 ¢ |
0.9¢ |
0.7¢ |
|
General Area of Expenditure |
Sub-Area of Expenditure |
2004-2005 |
2003-2004 |
2002-2003 |
2001-2002 |
2000-2001 |
|
Cultural, Educational &
Recreational Services |
Overall |
6.4¢ |
6.8¢ |
6.4 ¢ |
6.2¢ |
6.6¢ |
|
Recreational Opportunities |
4.0¢ |
4.2¢ |
4.0 ¢ |
3.8¢ |
4.2¢ |
|
Educational Opportunities |
1.9¢ |
2.0¢ |
1.8 ¢ |
1.8¢ |
1.8¢ |
| Arts &
Cultural Opportunities |
0.5¢ |
0.6¢ |
0.6 ¢ |
0.6¢ |
0.6¢ |
|
Human Resources, Economic Assistance & Development |
Overall |
2.4¢ |
2.4¢ |
2.8 ¢ |
2.7¢ |
2.9¢ |
|
General Administration & Support |
Overall |
11.4¢ |
11.8¢ |
12.3 ¢ |
13.4¢ |
12.4¢ |
|
Administrative, Legal & Personnel Services |
1.8¢ |
1.7¢ |
2.4 ¢ |
2.7¢ |
2.2¢ |
|
Legislative |
1.6¢ |
1.7¢ |
1.7 ¢ |
2.1¢ |
1.9¢ |
| Public
Buildings & Facilities |
1.6¢ |
1.4¢ |
2.5 ¢ |
2.3¢ |
1.9¢ |
|
Executive |
0.4¢ |
0.4¢ |
|
1.0¢ |
0.6¢ |
|
Financial Operations & Special Revenue |
0.2¢ |
0.2¢ |
0.2 ¢ |
0.2¢ |
0.2¢ |
| Other |
5.8¢ |
6.4¢ |
5.1 ¢ |
5.1¢ |
5.6¢ |
