IntergovernmentalRevenue |
446478718 |
7712748 |
2190854 |
8887402 |
4533851 |
51914572 |
4961599 |
4344898 |
1335675 |
19876444 |
13090193 |
2092852 |
2005348 |
14739992 |
8349018 |
4630352 |
3495517 |
6630599 |
14180841 |
2427894 |
7525060 |
10047618 |
13359341 |
7255639 |
7718794 |
8500589 |
1919126 |
2560819 |
1857810 |
1830369 |
11217573 |
4322241 |
46623511 |
13650362 |
1233474 |
17093617 |
5705546 |
4835171 |
16512258 |
2088153 |
7018905 |
1256446 |
8308154 |
33614239 |
3441961 |
1420594 |
7404341 |
8303676 |
3274439 |
7013591 |
2164652 |
GeneralSalesTaxes |
240415097 |
2287288 |
0 |
6433468 |
2807943 |
31972874 |
2312731 |
3178903 |
0 |
21518100 |
5796653 |
2619595 |
1347327 |
7935417 |
5738829 |
1840862 |
2264747 |
2875836 |
3459383 |
1071653 |
3748933 |
4098089 |
8225599 |
4550838 |
3135390 |
3228274 |
0 |
1534134 |
3077433 |
0 |
8915515 |
1949768 |
11294737 |
5269929 |
530078 |
7865674 |
2096220 |
0 |
8873309 |
846870 |
3051608 |
732438 |
6832948 |
21668972 |
1964119 |
338941 |
3656789 |
11344622 |
1109822 |
4268068 |
744371 |
SelectiveTaxes |
117061159 |
2145820 |
279569 |
1712627 |
970274 |
7852934 |
1206858 |
1998473 |
484515 |
7778923 |
1892192 |
682584 |
395967 |
7536246 |
2457267 |
1119705 |
826474 |
1842681 |
2079507 |
641672 |
2499883 |
1958333 |
3694773 |
2882225 |
1094053 |
1542357 |
544402 |
501307 |
1853019 |
792947 |
3604086 |
713524 |
8855309 |
3659918 |
343328 |
4879721 |
937582 |
760579 |
6432704 |
534245 |
1227555 |
339814 |
1779434 |
11696220 |
679915 |
516320 |
2436546 |
3056046 |
1157069 |
2048994 |
134663 |
LicenseTaxes |
49797817 |
487934 |
142914 |
420770 |
307342 |
7642180 |
377179 |
352999 |
1033345 |
1875355 |
526149 |
156781 |
270270 |
2475218 |
799999 |
639764 |
303696 |
469761 |
498612 |
233711 |
697481 |
685045 |
1354001 |
1011289 |
418771 |
650763 |
311029 |
206783 |
826397 |
222676 |
1452361 |
257543 |
1355826 |
1412090 |
165810 |
2673262 |
1034864 |
917299 |
2822738 |
95792 |
433877 |
172165 |
1287826 |
7173996 |
206923 |
124702 |
653176 |
938205 |
190711 |
909664 |
120773 |
IndividualIncomeTaxes |
278230889 |
3077553 |
0 |
3408576 |
2344876 |
55745970 |
5067981 |
7000225 |
1006859 |
0 |
8845476 |
1544835 |
1438518 |
10320239 |
4837524 |
2848393 |
2944851 |
3483138 |
3169686 |
1448273 |
6940134 |
12496142 |
7181055 |
7777259 |
1551079 |
5118849 |
870064 |
1726145 |
0 |
117936 |
12605545 |
1213522 |
36563948 |
10993927 |
317249 |
9847506 |
2787445 |
4968791 |
10408439 |
1091705 |
3339935 |
0 |
290986 |
0 |
2593129 |
623019 |
10114833 |
0 |
1518746 |
6640528 |
0 |
CorporateIncomeTaxes |
50688869 |
524808 |
981673 |
784511 |
342529 |
11849097 |
507986 |
534201 |
308676 |
2208600 |
943042 |
105294 |
190194 |
3115604 |
909494 |
347248 |
528011 |
533630 |
703196 |
184515 |
735324 |
2179956 |
1778317 |
1040479 |
384643 |
384010 |
161713 |
232852 |
0 |
614794 |
2819906 |
354588 |
5037830 |
1206412 |
161925 |
754633 |
360065 |
477113 |
2191420 |
145866 |
320378 |
69879 |
1005880 |
0 |
394638 |
84783 |
787229 |
0 |
538839 |
863088 |
0 |
OtherTaxes |
44495614 |
547127 |
7020558 |
945949 |
757540 |
2298921 |
151901 |
302830 |
97560 |
2469020 |
179605 |
38480 |
9641 |
508773 |
173182 |
96054 |
291969 |
851247 |
1093486 |
101790 |
1092232 |
491034 |
2547881 |
1058801 |
186944 |
40918 |
570721 |
27579 |
358735 |
509624 |
1219097 |
1156704 |
2263004 |
238926 |
793666 |
353017 |
1268051 |
154935 |
1395130 |
46878 |
82110 |
7072 |
341356 |
4136765 |
106155 |
856398 |
759703 |
2606052 |
363964 |
358320 |
1168209 |
Taxes |
780689445 |
9070530 |
8424714 |
13705901 |
7530504 |
117361976 |
9624636 |
13367631 |
2930955 |
35849998 |
18183117 |
5147569 |
3651917 |
31891497 |
14916295 |
6892026 |
7159748 |
10056293 |
11003870 |
3681614 |
15713987 |
21908599 |
24781626 |
18320891 |
6770880 |
10965171 |
2457929 |
4228800 |
6115584 |
2257977 |
30616510 |
5645649 |
65370654 |
22781202 |
2312056 |
26373813 |
8484227 |
7278717 |
32123740 |
2761356 |
8455463 |
1321368 |
11538430 |
44675953 |
5944879 |
2544163 |
18408276 |
17944925 |
4879151 |
15088662 |
2168016 |
CurrentCharges |
151039623 |
3472874 |
555151 |
1746819 |
1930167 |
14959873 |
2894059 |
1682224 |
1025091 |
6015656 |
3263435 |
1242888 |
591598 |
4263630 |
3323314 |
2180781 |
1989970 |
2777868 |
1912986 |
634268 |
2963104 |
3711683 |
6289589 |
2246245 |
1390834 |
2421669 |
525124 |
899022 |
685108 |
810572 |
5231009 |
1174047 |
8209050 |
3846243 |
703467 |
7036186 |
2108480 |
2277793 |
7065194 |
621088 |
3909828 |
307015 |
2044071 |
10148914 |
2399683 |
510153 |
6367181 |
3689622 |
1279211 |
3531297 |
174489 |
MiscellaneousGeneralRevenue |
135153752 |
1718042 |
4704214 |
2747416 |
766693 |
10059565 |
2137594 |
1442813 |
1273371 |
5975380 |
2247889 |
818674 |
515332 |
4361610 |
2455062 |
1310354 |
859546 |
1385750 |
2771425 |
808244 |
2613294 |
5939521 |
4720592 |
1859311 |
649590 |
2324461 |
588442 |
669098 |
739954 |
815104 |
4330608 |
2571268 |
12806591 |
2819536 |
406091 |
4178187 |
1681400 |
2256323 |
5449023 |
916812 |
1611259 |
541330 |
3287515 |
10581753 |
1231998 |
382057 |
3962364 |
2319696 |
1318754 |
2342480 |
880366 |
GeneralRevenue |
1513361538 |
21974194 |
15874933 |
27087538 |
14761215 |
194295986 |
19617888 |
20837566 |
6565092 |
67717478 |
36784634 |
9301983 |
6764195 |
55256729 |
29043689 |
15013513 |
13504781 |
20850510 |
29869122 |
7552020 |
28815445 |
41607421 |
49151148 |
29682086 |
16530098 |
24211890 |
5490621 |
8357739 |
9398456 |
5714022 |
51395700 |
13713205 |
133009806 |
43097343 |
4655088 |
54681803 |
17979653 |
16648004 |
61150215 |
6387409 |
20995455 |
3426159 |
25178170 |
99020859 |
13018521 |
4856967 |
36142162 |
32257919 |
10751555 |
27976030 |
5387523 |
UtilityRevenue |
16521947 |
0 |
17185 |
28132 |
0 |
5406430 |
0 |
28245 |
13313 |
17864 |
4221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7739 |
0 |
117314 |
194822 |
0 |
0 |
0 |
0 |
0 |
0 |
68451 |
119 |
865175 |
13 |
7806970 |
34 |
0 |
0 |
458156 |
171 |
0 |
32643 |
1453006 |
0 |
0 |
0 |
301 |
0 |
0 |
1281 |
362 |
0 |
0 |
LiquorStoreRevenue |
6128282 |
248801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116360 |
0 |
0 |
191867 |
0 |
0 |
0 |
26 |
0 |
0 |
768085 |
0 |
248828 |
0 |
69256 |
0 |
0 |
463342 |
0 |
0 |
0 |
0 |
0 |
712796 |
0 |
402102 |
1413265 |
0 |
0 |
0 |
0 |
0 |
217901 |
42753 |
533023 |
545249 |
74508 |
0 |
80120 |
InsuranceTrustRevenue |
141939425 |
-3869358 |
135639 |
581871 |
345665 |
1367402 |
6903624 |
63945 |
79836 |
1494089 |
4478037 |
-3366 |
226729 |
3267420 |
71147 |
734540 |
36729 |
-268572 |
430865 |
-90 |
-509908 |
9957530 |
-7660027 |
25227 |
-500760 |
1031575 |
842982 |
29860 |
971813 |
114097 |
2785395 |
-820695 |
6523558 |
8323680 |
363521 |
10465465 |
372378 |
87889 |
8928647 |
271259 |
1146932 |
-515778 |
520914 |
20119723 |
2006701 |
248864 |
-442183 |
3840548 |
27326 |
-2332441 |
1013765 |
Revenues |
1677951192 |
18353637 |
16027757 |
27697541 |
15106880 |
201069818 |
26521512 |
20929756 |
6658241 |
69229431 |
41266892 |
9298617 |
7107284 |
58524149 |
29114836 |
15939920 |
13541510 |
20581938 |
30307726 |
7551956 |
28422851 |
51759773 |
42259206 |
29707313 |
16278166 |
25243465 |
6402859 |
8387599 |
10438720 |
6291580 |
55046270 |
12892523 |
147340334 |
51421057 |
5018609 |
65860064 |
18810187 |
17138166 |
71492127 |
6691311 |
23595393 |
2910381 |
25699084 |
119140582 |
15243424 |
5148584 |
36233002 |
36644997 |
10853751 |
25643589 |
6481408 |
IntergovernmentalExpenditures |
478487953 |
6720814 |
1487649 |
10241927 |
4392340 |
93643800 |
6233384 |
4231032 |
1172083 |
19703095 |
10415395 |
137771 |
2037507 |
14749988 |
7969434 |
4142960 |
4214475 |
4700971 |
6022791 |
1335469 |
8509003 |
9251815 |
19512603 |
11188797 |
5111703 |
5638642 |
1318649 |
1981940 |
3860236 |
1451976 |
10927571 |
4348451 |
52820634 |
13364918 |
805351 |
18105626 |
4391706 |
5640993 |
18065438 |
1053782 |
5719235 |
679868 |
6516598 |
26089474 |
3050173 |
1340755 |
11052058 |
9143766 |
2131100 |
10093198 |
1769009 |
CurrentOperations |
864654503 |
12943521 |
6032765 |
14700559 |
8612637 |
102591653 |
10772499 |
13200479 |
4424371 |
39075664 |
21382870 |
8206046 |
3798804 |
32252151 |
16668249 |
8751216 |
7811768 |
14207756 |
19617473 |
5326489 |
18024541 |
24518309 |
26505481 |
16133279 |
9965898 |
14655706 |
3206493 |
5001430 |
4354990 |
3703831 |
31145159 |
8644224 |
71785169 |
24895675 |
2281367 |
29591276 |
10744503 |
10560329 |
34279660 |
4315737 |
14967195 |
2109612 |
15069109 |
52795841 |
8113264 |
2925409 |
21125768 |
19936695 |
6312808 |
14380839 |
2227936 |
CapitalOutlay |
113078527 |
1995318 |
1213030 |
1657863 |
891048 |
9771401 |
1278123 |
1304165 |
698180 |
6835035 |
2945403 |
659872 |
771185 |
3350887 |
2115726 |
1185695 |
1107285 |
2246965 |
2813306 |
287185 |
2299752 |
2455753 |
1955213 |
1782231 |
1497202 |
1776134 |
653471 |
766791 |
794520 |
412757 |
4477546 |
837330 |
10256882 |
2934290 |
407419 |
3569549 |
1651430 |
1323805 |
5840481 |
445746 |
2343611 |
408481 |
1587503 |
8751072 |
1286208 |
202115 |
2730605 |
3128379 |
893891 |
1965324 |
515364 |
InsuranceBenefitsRepayments |
200402341 |
2486673 |
885348 |
3178919 |
1300869 |
32676065 |
3487942 |
3065649 |
466895 |
7731288 |
4966214 |
965938 |
782255 |
9057750 |
2321914 |
1557574 |
1323309 |
3058479 |
3015307 |
725687 |
2987361 |
5001840 |
6421869 |
3868653 |
1664516 |
3167446 |
655008 |
418734 |
1455497 |
522637 |
8978675 |
1359808 |
16098577 |
4762718 |
336072 |
12762692 |
1890135 |
4094059 |
9819464 |
1127934 |
2773146 |
298190 |
1838220 |
10221943 |
1168581 |
289842 |
2834682 |
5077423 |
382808 |
4622219 |
447517 |
AssistanceSubsidies |
32572852 |
417577 |
179479 |
506178 |
265092 |
1916280 |
236124 |
461253 |
120852 |
2023544 |
857124 |
123216 |
123099 |
1090333 |
740281 |
493304 |
177505 |
704306 |
631391 |
242412 |
1162849 |
690714 |
1164196 |
813873 |
164929 |
505075 |
94740 |
166235 |
173184 |
129326 |
952405 |
210464 |
1461926 |
360692 |
131286 |
2318754 |
322559 |
317207 |
1950815 |
132802 |
1005766 |
66176 |
1177378 |
1890823 |
399606 |
130981 |
1253817 |
1364393 |
163971 |
526773 |
59787 |
InterestOnDebt |
46753214 |
328836 |
317643 |
493484 |
193767 |
6084752 |
848776 |
1265952 |
269560 |
1604312 |
598122 |
441026 |
162233 |
2867051 |
967653 |
391988 |
334469 |
503054 |
903661 |
257910 |
1046312 |
3716517 |
1309650 |
496677 |
238668 |
1045801 |
209308 |
107999 |
206948 |
381127 |
2057817 |
392772 |
4974321 |
676360 |
164425 |
1440693 |
517306 |
450490 |
1984366 |
419869 |
784661 |
136008 |
214413 |
1189733 |
275837 |
181054 |
882679 |
1039159 |
255121 |
1060901 |
61973 |
DirectExpenditures |
1257461437 |
18171925 |
8628265 |
20537003 |
11263413 |
153040151 |
16623464 |
19297498 |
5979858 |
57269843 |
30749733 |
10396098 |
5637576 |
48618172 |
22813823 |
12379777 |
10754336 |
20720560 |
26981138 |
6839683 |
25520815 |
36383133 |
37356409 |
23094713 |
13531213 |
21150162 |
4819020 |
6461189 |
6985139 |
5149678 |
47611602 |
11444598 |
104576875 |
33629735 |
3320569 |
49682964 |
15125933 |
16745890 |
53874786 |
6442088 |
21874379 |
3018467 |
19886623 |
74849412 |
11243496 |
3729401 |
28827551 |
30546049 |
8008599 |
22556056 |
3312577 |
Expenditures |
1735949390 |
24892739 |
10115914 |
30778930 |
15655753 |
246683951 |
22856848 |
23528530 |
7151941 |
76972938 |
41165128 |
10533869 |
7675083 |
63368160 |
30783257 |
16522737 |
14968811 |
25421531 |
33003929 |
8175152 |
34029818 |
45634948 |
56869012 |
34283510 |
18642916 |
26788804 |
6137669 |
8443129 |
10845375 |
6601654 |
58539173 |
15793049 |
157397509 |
46994653 |
4125920 |
67788590 |
19517639 |
22386883 |
71940224 |
7495870 |
27593614 |
3698335 |
26403221 |
100938886 |
14293669 |
5070156 |
39879609 |
39689815 |
10139699 |
32649254 |
5081586 |
DirectExpendituresByFunction |
1026041465 |
15449791 |
7660896 |
17327014 |
9962544 |
115138857 |
13108348 |
15826426 |
5389391 |
49452759 |
25749530 |
9429236 |
4769082 |
39560213 |
20448300 |
10687341 |
9431027 |
17662081 |
23960421 |
6113709 |
21819005 |
31146311 |
30312437 |
19066463 |
11665118 |
17982716 |
4104857 |
6042455 |
5459729 |
4220470 |
35882870 |
10064457 |
75400805 |
28742510 |
2984497 |
36475341 |
12817199 |
12435083 |
42725796 |
5174660 |
17269097 |
2720277 |
18048403 |
64487306 |
9916600 |
3366430 |
25363397 |
24948203 |
7549935 |
17926796 |
2795276 |
Education |
546825678 |
10658472 |
2165387 |
9408525 |
6311833 |
73276865 |
7985963 |
5850358 |
2263320 |
23192406 |
16179676 |
3393565 |
2774669 |
16342627 |
10616678 |
5790799 |
5750358 |
8718692 |
9083468 |
2018539 |
10991254 |
10714000 |
21962651 |
12424773 |
5471275 |
8604958 |
1839799 |
2909668 |
4069362 |
2019883 |
15432044 |
5024928 |
39764174 |
17438492 |
1325310 |
20120162 |
7046621 |
6768386 |
19199292 |
1702825 |
8151202 |
1103636 |
8479938 |
40672485 |
6036050 |
2062824 |
14053415 |
14109473 |
3676900 |
10329906 |
1537792 |
PublicWelfare |
412141472 |
4582199 |
1477255 |
7927027 |
3771732 |
60191685 |
4557057 |
5621038 |
1451463 |
18063299 |
9644769 |
1563961 |
1614703 |
17167067 |
8034079 |
3904781 |
3167907 |
6198814 |
5828886 |
2492721 |
7118659 |
12682783 |
13430826 |
9045789 |
4405435 |
6231774 |
888748 |
2099052 |
1580454 |
1544997 |
12420936 |
3558863 |
44763366 |
11652949 |
773278 |
16113757 |
4821034 |
4311257 |
19032829 |
2230969 |
5477881 |
811709 |
8664226 |
23048973 |
2203414 |
1253623 |
7354674 |
7612755 |
2565426 |
6524417 |
656176 |
Hospitals |
53682058 |
1808175 |
35054 |
71539 |
810637 |
6888770 |
437822 |
1395751 |
63435 |
831028 |
805443 |
531055 |
47310 |
1004573 |
198120 |
1092682 |
973004 |
1100758 |
1021434 |
56286 |
541820 |
466869 |
2299233 |
404712 |
953339 |
1322145 |
44955 |
239294 |
234044 |
60361 |
2062211 |
749990 |
4896242 |
1460906 |
16426 |
2089571 |
227554 |
1154493 |
2821303 |
87528 |
1684779 |
60769 |
407688 |
3570780 |
823297 |
20092 |
2849911 |
1743784 |
106482 |
1106220 |
2384 |
Health |
60957320 |
699309 |
279028 |
1620620 |
249653 |
11992534 |
809170 |
901164 |
393259 |
3600529 |
1258721 |
677693 |
150626 |
2336890 |
627263 |
240951 |
252179 |
626189 |
640753 |
491007 |
1958191 |
1068262 |
1232875 |
653688 |
368652 |
1163167 |
329501 |
415172 |
261957 |
158845 |
1327893 |
490852 |
7088181 |
1653975 |
64749 |
2470691 |
780680 |
407430 |
1871255 |
180822 |
1051239 |
126093 |
1282165 |
2248068 |
383324 |
167140 |
958002 |
1605753 |
356647 |
703266 |
281247 |
Highways |
107190485 |
1373098 |
1315648 |
2367086 |
915510 |
12173649 |
1281596 |
795191 |
496382 |
7163763 |
2287471 |
407711 |
696062 |
4510194 |
1996582 |
1381730 |
1213980 |
2241275 |
2132077 |
479580 |
2510419 |
2245666 |
2763775 |
2136933 |
1284377 |
2034235 |
617439 |
631028 |
609250 |
440079 |
2736419 |
895994 |
4380808 |
3253678 |
458616 |
3215512 |
1472367 |
1528591 |
6570331 |
201869 |
1064541 |
429629 |
1668715 |
7915817 |
1061364 |
324868 |
3146902 |
2924464 |
1015587 |
1901463 |
521164 |
PoliceProtection |
13594279 |
182955 |
82585 |
273533 |
81440 |
1642063 |
140723 |
216795 |
113596 |
453620 |
317358 |
13808 |
51314 |
437448 |
254012 |
96991 |
110231 |
193185 |
349563 |
72231 |
405655 |
569777 |
346258 |
343342 |
117202 |
214579 |
47166 |
84698 |
105594 |
52148 |
510798 |
140759 |
958637 |
567801 |
27949 |
264055 |
161213 |
173661 |
816191 |
57953 |
208518 |
31514 |
156050 |
720014 |
129182 |
77177 |
689989 |
319335 |
65468 |
132283 |
15862 |
Correction |
49897531 |
525281 |
243961 |
1023693 |
361537 |
8829940 |
996266 |
723346 |
280710 |
2770179 |
1571961 |
219070 |
244504 |
1244230 |
676633 |
291406 |
361648 |
527311 |
773076 |
141982 |
1366211 |
1332960 |
1863464 |
536760 |
369248 |
754740 |
168127 |
219278 |
367241 |
112265 |
1496976 |
376627 |
3135187 |
1324484 |
61368 |
1668729 |
616933 |
720504 |
1744264 |
199394 |
514479 |
110268 |
768711 |
3565217 |
332828 |
120328 |
1547571 |
1205895 |
241996 |
1084127 |
164617 |
NaturalResources |
22522407 |
309369 |
284520 |
321173 |
249560 |
4885087 |
323226 |
123842 |
94329 |
1833040 |
516792 |
113560 |
213597 |
272110 |
293931 |
288799 |
205394 |
373489 |
579131 |
167216 |
562098 |
338037 |
363826 |
511888 |
285285 |
347965 |
279698 |
180968 |
137372 |
68642 |
613651 |
221810 |
547896 |
679216 |
166129 |
362226 |
215089 |
424465 |
666752 |
41480 |
299956 |
123365 |
458161 |
839527 |
185613 |
73300 |
214336 |
738520 |
170496 |
646438 |
310037 |
ParksRecreation |
6396814 |
50268 |
17274 |
132563 |
46533 |
483692 |
79099 |
60090 |
54763 |
195516 |
209191 |
78920 |
41137 |
276560 |
71753 |
61112 |
37074 |
120502 |
371160 |
11159 |
269711 |
238203 |
88249 |
192704 |
39960 |
37236 |
14950 |
28868 |
46373 |
16713 |
502611 |
91671 |
583040 |
278930 |
25730 |
136211 |
99929 |
103461 |
259267 |
7664 |
120343 |
42124 |
148163 |
130316 |
65910 |
14370 |
148721 |
139378 |
57347 |
35926 |
34369 |
GovernmentAdministration |
53698587 |
576755 |
574841 |
767263 |
591373 |
8838202 |
869746 |
1116120 |
483562 |
2982756 |
815307 |
486718 |
360140 |
1216329 |
638989 |
554993 |
459166 |
840386 |
929882 |
325779 |
1243982 |
1666967 |
1073964 |
857460 |
327410 |
541561 |
362540 |
204921 |
300560 |
237721 |
1861067 |
528382 |
5875815 |
1177769 |
122952 |
1797276 |
539815 |
888704 |
2508325 |
362174 |
1094646 |
169363 |
788765 |
1563297 |
712868 |
156325 |
1233436 |
785458 |
412403 |
673364 |
200990 |
InterestOnGeneralDebt |
44755353 |
328836 |
310066 |
490912 |
193767 |
5650752 |
827293 |
1265952 |
269560 |
1604312 |
598122 |
441026 |
162233 |
2867051 |
967653 |
391988 |
334469 |
503054 |
903661 |
257910 |
1046312 |
3627100 |
1309650 |
496677 |
238668 |
1045801 |
209308 |
107999 |
203422 |
381127 |
2053045 |
392772 |
3789714 |
676360 |
164425 |
1440693 |
461086 |
450490 |
1984366 |
419869 |
590974 |
136008 |
214413 |
1189733 |
275837 |
181054 |
882679 |
1039159 |
255121 |
1060901 |
61973 |
OtherUnallocableExpenditures |
132867434 |
1075888 |
2362926 |
3165007 |
771309 |
13929418 |
1033771 |
1987811 |
597095 |
6465406 |
1960114 |
1639920 |
450294 |
6635122 |
4042041 |
734069 |
780092 |
919397 |
7370121 |
934768 |
2313696 |
5447502 |
3090269 |
2650534 |
2915970 |
1323197 |
621275 |
903449 |
1404336 |
579665 |
5792790 |
1940260 |
12438379 |
1942868 |
582916 |
4902084 |
766584 |
1144634 |
3317059 |
735895 |
2729774 |
255667 |
1528006 |
5112553 |
757086 |
256084 |
3335819 |
1867995 |
757162 |
3821683 |
777674 |
GeneralExpenditures |
1504529418 |
22170605 |
9148545 |
27568941 |
14354884 |
208782657 |
19341732 |
20057458 |
6561474 |
69155854 |
36164925 |
9567007 |
6806589 |
54310201 |
28417734 |
14830301 |
13645502 |
22363052 |
29983212 |
7449178 |
30328008 |
40398126 |
49825040 |
30255260 |
16776821 |
23621358 |
5423506 |
8024395 |
9319965 |
5672446 |
46810441 |
14412908 |
128221439 |
42107428 |
3789848 |
54580967 |
17208905 |
18076076 |
60791234 |
6228442 |
22988332 |
3400145 |
24565001 |
90576780 |
12966773 |
4707185 |
36415455 |
34091969 |
9681035 |
28019994 |
4564285 |
UtilityExpenditure |
26072981 |
0 |
82021 |
31070 |
0 |
5225229 |
27174 |
405423 |
123572 |
85796 |
33989 |
924 |
0 |
209 |
43609 |
0 |
0 |
0 |
5410 |
286 |
714449 |
234982 |
67 |
159597 |
0 |
0 |
25 |
0 |
69913 |
10955 |
2750057 |
20333 |
13077493 |
124507 |
0 |
0 |
418599 |
13996 |
25669 |
139494 |
1832136 |
0 |
0 |
140163 |
1390 |
29674 |
184920 |
39973 |
12836 |
7041 |
0 |
LiquorStoreExpenditure |
4944650 |
235461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86239 |
0 |
0 |
134862 |
0 |
0 |
0 |
1 |
0 |
0 |
622036 |
0 |
201579 |
0 |
59130 |
0 |
0 |
395616 |
0 |
0 |
0 |
0 |
0 |
444931 |
0 |
202752 |
1303857 |
0 |
0 |
0 |
0 |
0 |
156925 |
43455 |
444552 |
480450 |
63020 |
0 |
69784 |
InsuranceTrustExpenditure |
200402341 |
2486673 |
885348 |
3178919 |
1300869 |
32676065 |
3487942 |
3065649 |
466895 |
7731288 |
4966214 |
965938 |
782255 |
9057750 |
2321914 |
1557574 |
1323309 |
3058479 |
3015307 |
725687 |
2987361 |
5001840 |
6421869 |
3868653 |
1664516 |
3167446 |
655008 |
418734 |
1455497 |
522637 |
8978675 |
1359808 |
16098577 |
4762718 |
336072 |
12762692 |
1890135 |
4094059 |
9819464 |
1127934 |
2773146 |
298190 |
1838220 |
10221943 |
1168581 |
289842 |
2834682 |
5077423 |
382808 |
4622219 |
447517 |
NetRevenueOverExpendituresExpendituresOverRevenues |
-57998198 |
-6539102 |
5911843 |
-3081389 |
-548873 |
-45614133 |
3664664 |
-2598774 |
-493700 |
-7743507 |
101764 |
-1235252 |
-567799 |
-4844011 |
-1668421 |
-582817 |
-1427301 |
-4839593 |
-2696203 |
-623196 |
-5606967 |
6124825 |
-14609806 |
-4576197 |
-2364750 |
-1545339 |
265190 |
-55530 |
-406655 |
-310074 |
-3492903 |
-2900526 |
-10057175 |
4426404 |
892689 |
-1928526 |
-707452 |
-5248717 |
-448097 |
-804559 |
-3998221 |
-787954 |
-704137 |
18201696 |
949755 |
78428 |
-3646607 |
-3044818 |
714052 |
-7005665 |
1399822 |
SalariesWages |
229818658 |
4194385 |
1515581 |
3343240 |
1855064 |
27788543 |
3553624 |
4287819 |
2267018 |
8637026 |
5008399 |
2563142 |
1040874 |
8486416 |
3742390 |
2301969 |
3174710 |
3737072 |
4262552 |
760447 |
4724830 |
5010065 |
5974110 |
4924638 |
2252581 |
3661593 |
879718 |
2076389 |
1579819 |
947324 |
9891720 |
2256305 |
16348779 |
8084597 |
816227 |
7883170 |
2976703 |
3901453 |
7802801 |
1093981 |
3639952 |
843292 |
3695776 |
14102858 |
2449264 |
733895 |
6214596 |
6254115 |
1441006 |
4203579 |
633251 |
Debt |
1004753030 |
8472097 |
6491713 |
10519389 |
4283024 |
121929578 |
15879387 |
27554245 |
5722757 |
42320929 |
13072416 |
6028067 |
3379159 |
58436829 |
19916264 |
7235998 |
5836651 |
12209861 |
16387658 |
5296282 |
23070309 |
71892262 |
29065260 |
9538669 |
6331031 |
19708834 |
4924359 |
2719139 |
4248696 |
7908632 |
52785000 |
7763822 |
114240227 |
19605315 |
1951959 |
26885476 |
9129789 |
11647145 |
40672099 |
8911977 |
15212910 |
3408138 |
4366410 |
33299313 |
5907105 |
3371915 |
21875483 |
23524009 |
6365585 |
22107148 |
1342710 |
CashSecurities |
3831397925 |
40282046 |
68098355 |
50785919 |
24149322 |
541496857 |
68208975 |
43739449 |
13292784 |
194371666 |
76804268 |
17234080 |
17133354 |
131650785 |
55121814 |
34550667 |
18477838 |
42817700 |
59235819 |
17197703 |
59309195 |
103791426 |
97950013 |
61290809 |
32295824 |
68868405 |
16241010 |
14273196 |
26673275 |
12578136 |
117589531 |
48222301 |
361159929 |
98409674 |
11839776 |
202396973 |
37066174 |
70997865 |
152961339 |
16356475 |
40977111 |
12286042 |
37292517 |
273876716 |
30170610 |
7082025 |
81476069 |
95856465 |
12280345 |
95053879 |
20125419 |
NetUtilityRevenueExpenditures |
-9551034 |
0 |
-64836 |
-2938 |
0 |
181201 |
-27174 |
-377178 |
-110259 |
-67932 |
-29768 |
-924 |
0 |
-209 |
-43609 |
0 |
0 |
0 |
2329 |
-286 |
-597135 |
-40160 |
-67 |
-159597 |
0 |
0 |
-25 |
0 |
-1462 |
-10836 |
-1884882 |
-20320 |
-5270523 |
-124473 |
0 |
0 |
39557 |
-13825 |
-25669 |
-106851 |
-379130 |
0 |
0 |
-140163 |
-1089 |
-29674 |
-184920 |
-38692 |
-12474 |
-7041 |
0 |
NetLiquorStoreRevenueExpenditures |
1183632 |
13340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30121 |
0 |
0 |
57005 |
0 |
0 |
0 |
25 |
0 |
0 |
146049 |
0 |
47249 |
0 |
10126 |
0 |
0 |
67726 |
0 |
0 |
0 |
0 |
0 |
267865 |
0 |
199350 |
109408 |
0 |
0 |
0 |
0 |
0 |
60976 |
-702 |
88471 |
64799 |
11488 |
0 |
10336 |
NetInsuranceTrustRevenueExpenditures |
-58462916 |
-6356031 |
-749709 |
-2597048 |
-955204 |
-31308663 |
3415682 |
-3001704 |
-387059 |
-6237199 |
-488177 |
-969304 |
-555526 |
-5790330 |
-2250767 |
-823034 |
-1286580 |
-3327051 |
-2584442 |
-725777 |
-3497269 |
4955690 |
-14081896 |
-3843426 |
-2165276 |
-2135871 |
187974 |
-388874 |
-483684 |
-408540 |
-6193280 |
-2180503 |
-9575019 |
3560962 |
27449 |
-2297227 |
-1517757 |
-4006170 |
-890817 |
-856675 |
-1626214 |
-813968 |
-1317306 |
9897780 |
838120 |
-40978 |
-3276865 |
-1236875 |
-355482 |
-6954660 |
566248 |