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I <br />I <br />I <br /> <br />Buildi~ permits <br /> Dolla~ value of permits issued <br /> ~bez of permits <br /> <br />Retail Sales Activity <br /> Gross Retail Sales <br /> N~6er of retail businesses <br /> <br />55.61% ^ 20.40% <br />(52.54%)^ ? <br /> <br />39.34% ^ 20.40% ^ <br />58.82% ^ ? <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />® <br /> <br />e <br /> <br />Individual Eoonomic Status <br /> County wide Unemployment Rate <br /> <br />Total Revenues <br /> <br />Dependence on Intergovermnental Revenues <br /> State <br /> Federal <br /> <br /> Total Intergov. Revenues <br /> <br />Revenue Sources, All Funds <br /> Percent Property Taxes <br /> Percent Special Assessments <br /> Percent Other Own Source <br /> Percent Intergovernmental <br /> <br />7.40% * 8.20% * <br />21.78% ^ 7.01% ^ <br /> <br />94.03% ^ 11.51% ^ <br />,11% ' (39.47%)^ <br />none (45.37%)' <br />83.61% ' 6.57% ^ <br /> <br />22.41% * 23.82% * <br />26.03% * 10.57% * <br />14.27% * 20.90% * <br />35.30% * 38.83% * <br /> <br />e <br /> <br />10. <br /> <br />11. <br /> <br />12. <br /> <br />Property Tax Levy <br /> Limited Levy % of Total Levy <br /> Revenue from Fiscal Disparities <br /> Fiscal Disperities Percent <br /> of Total Property Taxes <br /> <br />Current Expenditures per Capita <br /> General Government <br /> Police Protection <br /> Fire Protection <br /> Street Maintenance <br /> Sanitation <br /> Parks, Culture & Becreat/on <br /> Urban Redevelo~Inent & Bousing <br /> Interest and Fiscal Charges <br /> All Other <br /> <br />Total Current Expenditures <br /> <br />Current Revenues per Capita <br /> Total Current Revenues <br /> <br />(l~a~e in Expenditures <br /> Current Expenditures, per capita <br /> Total Expenditures, per capita <br /> <br />58.36% * 54.71% * <br />370.63% ^ ? <br /> <br />18.07% * ? <br /> <br />$ 32.68 * $ 32.85 <br />22.95 * 51.60 <br />3.76 * 13.05 <br />14.99 * 37.65 <br />1.07 * 0.00 <br />4.32 * 27.36 <br />0.00 * 1.11 <br />27.26 * 32.37 <br />11.05 * 17.18 <br /> <br />$ 118.08 * $ 255.37 * <br /> <br />$ 207.33 * $ 355.12 * <br /> <br />$ 118.08 * $ 255.37 * <br />$ 165.23 * $ 336.35 * <br /> <br />13. <br /> <br />Budget to Actual Revenues <br /> General Fund over/(ur~er) <br /> Special Revenue Ftmcls over/(under) <br /> <br /> 4.18% <br />13.77% <br /> <br />~age 3 of 4 <br /> <br /> <br />