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3.A. - Page 9 of 14 <br />General Fund Cost and Revenue Estimating Factors <br />GENERAL FUND COST ESTIMATING FACTORS <br />General Government' <br />Community Development & Transportation <br />Parks, Recreation, & Comm. Svcs <br />Library Services <br />Public Works <br />Fire <br />Police <br />Total Expenditures <br />Actual 2019-20 Values <br />$12,834,478 <br />$16.98 per service population <br />$10,814,704 <br />$0.04 per service population <br />$18,223,864 <br />$66.89 per service population <br />$9,512,410 <br />$49.71 per service population <br />$1,578,707 <br />$10.44 per service population <br />$35,190,249 <br />$238.69 per service population <br />$42,752,851 <br />$377.03 per service population <br />$130,907,263 <br />1 <br />11 <br />