Stats

profilesabi
PubicBudgetingExcercise.xlsx

Q3

Fiscal Years
2017 2018 2019
Supplies 2,480 2,990 3,300
Utilities 2,900 3,200 3,800
Contractual Services 4,500 3,100 2,900
Growth Rates 2017-2018 2018-2019
Supplies 20.56% 10.37%
Utilities 10.34% 18.75%
Contractual Services -31.11% -6.45%

Q5

2010 2019 Growth Rates Average Growth Rate (Growth Rate ÷ Years)
Public Safety 12,500 26,500 112% 12.4%
Transportation 10,500 22,500 114% 12.7%
Drug Enforcement 19,000 28,600 51% 5.6%