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Date: 10/25/04 |
| EXHIBIT
B |
| GENERAL
ASSISTANCE |
| MUNICIPAL
REIMBURSEMENT |
| (Actual Expenditures Except Where Noted) |
| FISCAL
YEAR |
GENERAL FUND |
STRIPPER WELL |
|
| REIMBURSEMENT |
REIMBURSEMENT |
TOTAL |
| |
|
|
|
|
| 1980 |
|
$1,042,938 |
0 |
$1,042,938 |
| 1981 |
|
$1,749,931 |
0 |
$1,749,931 |
| 1982 |
|
$2,049,919 |
0 |
$2,049,919 |
| 1983 |
|
$3,852,312 |
0 |
$3,852,312 |
| 1984 |
|
$5,614,641 |
0 |
$5,614,641 |
| 1985 |
|
$7,499,978 |
0 |
$7,499,978 |
| 1986 |
|
$6,690,844 |
$0 |
$6,690,844 |
| 1987 |
|
$6,912,675 |
$0 |
$6,912,675 |
| 1988 |
|
$6,530,477 |
$0 |
$6,530,477 |
| 1989 |
|
$7,060,245 |
$0 |
$7,060,245 |
| 1990 |
|
$11,402,878 |
$0 |
$11,402,878 |
| 1991 |
|
$14,903,348 |
$1,249,997 |
$16,153,345 |
| 1992 |
|
$17,424,463 |
$1,199,960 |
$18,624,423 |
| 1993 |
|
$8,573,461 |
$1,999,987 |
$10,573,448 |
| 1994 |
|
$8,240,793 |
$249,971 |
$8,490,764 |
| 1995 |
|
$6,076,119 |
$200,000 |
$6,276,119 |
| 1996 |
|
$5,804,939 |
$0 |
$5,804,939 |
| 1997 |
|
$5,723,080 |
$60,000 |
$5,783,080 |
| 1998 |
|
$5,382,153 |
$140,028 |
$5,522,181 |
| 1999 |
|
$5,409,604 |
$0 |
$5,409,604 |
| 2000 |
|
$4,928,784 |
$0 |
$4,928,784 |
| 2001 |
|
$4,532,067 |
$0 |
$4,532,067 |
| 2002 |
|
$4,263,079 |
$0 |
$4,263,079 |
| 2003 |
|
$5,025,947 |
$0 |
$5,025,947 |
| 2004 |
|
$5,518,412 |
$0 |
$5,518,412 |
| 2005 |
* |
$4,372,285 |
$0 |
$4,372,285 |
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| *
Appropriated/Allocated |
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| (Includes small
percentage of assistance to individuals) |
|
| (Excludes
Federal Reimbursement for Emergency Assistance) |
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