INPUT DATA		DRAFT
		Operating and Debt Service
Year	Population	County Budget*	School Budget*	Total Employees	Number of Students in LC Public Schools
1995	112,843	$85,693,149	$111,186,507	3,407	19,967
1996	119,550	$96,966,866	$123,759,741	3,722	21,733
1997	127,410	$104,528,866	$146,751,626	4,032	23,782
1998	143,940	$112,903,706	$177,813,841	4,425	26,091
1999	156,374	$118,560,309	$197,982,272	4,877	28,787
2000	172,173	$133,704,636	$231,261,977	5,444	31,804
2001	185,386	$169,110,908	$277,543,765	6,196	34,589
2002	206,000	$222,316,586	$345,494,751	7,104	37,375
2003	218,000	$225,381,237	$416,002,394	7,790	40,186
CALCULATED DATA
Year	County Budget / Resident	School Budget / Resident	County & School Budget / Resident	County Employees / 10,000 Residents	Students / 10,000 Residents
1995	$759	$985	$1,745	302	1,769
1996	$811	$1,035	$1,846	311	1,818
1997	$820	$1,152	$1,972	316	1,867
1998	$784	$1,235	$2,020	307	1,813
1999	$758	$1,266	$2,024	312	1,841
2000	$777	$1,343	$2,120	316	1,847
2001	$912	$1,497	$2,409	334	1,866
2002	$1,079	$1,677	$2,756	345	1,814
2003	$1,034	$1,908	$2,942	357	1,843
					* County Budget and School Budget include their respective operating and debt service budgets.
					** LTF is the Local Tax Funding used in the Capital Budgets