How's this compare?
We're about 22,000 pop. right now. This is our 2003 budget status (rounded to 1,000s):
Current Planning $154,000 or $7.00 per capita
Comp Planning $27,000 od $1.23 per capita
GIS $86,000 or $3.91 per capita
Zoning $70,000 or $3.18 per capita
Forestry $31,000 of $1.41 per capita
Lake Managment $49,000 or $2.23 per capita
Conservation $114,000 (actual spending is about $850,000 after bond issues for acquisitons) or $38.64 per capita
CDA $30,000 (first year in operation) of $1.36 per capita
We also administer a $450,000 revolving loan fund.