Page 173 - Microsoft Word - 2011 CAFR.doc

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Fiscal Year
2006
2005
2004
2003
2002
118
122
123
124
120
16,505
15,842
16,025
15,672
15,530
35,079
55,954
30,119
28,551
26,576
83,903
77,571
61,535
57,674
45,759
9,087
10,489
6,339
6,904
7,890
31,444
32,344
29,303
27,534
26,397
6,726
6,746
7,386
6,921
6,789
29,361
29,949
29,721
28,453
27,798
6,852
7,152
7,262
6,161
5,934
3,950
4,092
3,557
3,493
3,643
11,036
11,752
14,173
12,533
13,176
**N/A
71,726
***15,921
31,900
32,705
15,630
15,849
15,060
14,536
13,631
7,568
7,394
9,183
9,951
10,979
359,491
466,840
293,575
302,453
314,271
316,436
438,774
258,079
265,040
274,327
34,790
25,031
31,516
33,921
37,108
61,628
48,135
54,473
55,476
55,422
N/A
N/A
N/A
N/A
N/A
1,182,089
1,215,957
1,596,038
1,627,028 1,621,218
57,354
56,797
59,047
58,943
53,614
$3,840,358
$1,915,646 $3,225,958 $3,202,117 $3,095,332
$3,971,999
$4,168,563 $3,389,852 $3,020,343 $2,888,827
25
45
23
N/A
N/A
45
31
41
41
28
734
705
626
881
566
500,000
500,000
950,000
950,000
950,000
9,655
9,611
9,508
9,265
9,136
26,783
26,611
29,605
28,775
28,836
126