Page 157 - Microsoft Word - 2011 CAFR.doc

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Fiscal Year
2006
2005
2004
2003
2002
$163,772 $162,935 $141,195
$134,093 $127,896
12,860
12,778
12,160
8,796
8,514
95,483
260,299
63,410
50,635
54,198
22,514
24,260
18,211
16,312
14,784
5,086
967
2,105
2,497
2,119
10,477
5,631
2,302
2,434
2,609
12,047
7,853
10,413
6,458
6,356
322,239
474,723
249,796
221,225
216,476
67,995
59,912
58,584
57,690
56,872
132,467
307,440
102,624
86,097
80,333
4,030
2,276
1,010
1,490
1,509
31,542
25,027
24,007
23,617
20,866
21,395
8,991
11,257
10,369
10,083
4,530
4,334
4,149
3,781
3,885
3,670
3,113
2,349
2,248
2,327
47,387
28,907
31,642
56,311
24,525
18,815
13,529
10,655
10,609
10,896
8,195
7,943
7,539
9,499
5,434
340,026
461,472
253,816
261,711
216,730
(17,787)
13,251
(4,020)
(40,486)
(254)
0
0
2,956
6,082
0
0
0
0
0
475
0
0
0
130,033
0
0
0
3,000
483
0
0
0
0
4,351
0
0
0
0
(53,857)
0
(32)
0
313
0
0
11,617
3,975
0
0
0
43,882
53,782
32,448
76,448
27,853
(43,970)
(53,998)
(30,437)
(82,038)
(25,313)
11,497
3,759
8,280
81,502
3,015
($6,290)
$17,010
$4,260
$41,016
$2,761
9.23% 5.15% 8.54%
10.22% 8.68%
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