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Median Annual Increase 2000-2011




                                                                                5.3%




Local Taxes   Charges for   Licenses and              State Aid               lnterfund
               Services        Permits             - Cherry Sheet             Operating
                                                                              Transfers




                                                                                          -9.5%




                                                                                                  -18.6%
Percentage      Percentage
      Budget Catagories   FY 2004   FY 2005   FY 2006   FY2007   FY2008   FY2009   FY2010   $Change
                                                                                                      Growth 04-10   Growth per Year


Personal Services



Ordinary Maintenance

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  • 1. Median Annual Increase 2000-2011 5.3% Local Taxes Charges for Licenses and State Aid lnterfund Services Permits - Cherry Sheet Operating Transfers -9.5% -18.6%
  • 2. Percentage Percentage Budget Catagories FY 2004 FY 2005 FY 2006 FY2007 FY2008 FY2009 FY2010 $Change Growth 04-10 Growth per Year Personal Services Ordinary Maintenance