City of Baytown FY 2015-16 Adopted Budget

Page 266

Fiscal Year

2009

2010

2011

$ 2,692, 720,456

$ 2,648,560,961

$ 2,441,722,934

$ 2,408,945,951

$ 2,490,463,236

$ 2,619,762,574

62,376,791 786,092 61,590,699

66,024,738 488,131 65,536,607

76,857,045 292,736 76,564,309

95,093,570 1,229,116 93,864,454

106,442,087 3,715,519 102,726,568

119,857,392 5,486,465 114,3 70,927

$

$

2.47%

2.29% 74,845 $

823

$

865

72,339 $

1,058

2013

2014

$

3.90%

3.14%

75,743 $

$

2012

4.12%

73,413 $

1,279

$

4.37%

72,418

$

1,419

73,972

$

1,546

16-27

145


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