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<br />LOCA.T~ GOViRT'I'NT CAPITAL A1~D OPERP.TII.G COSTS ESTINJ,TES
<br />(Cities and Countie s Combined, 1980 Doller s,
<br />per 1,000 residents)
<br />Elements Caoital Operations
<br />Seale: treatment $ 200,000 $ 25,000
<br />collection ~ 800,000
<br />water supaly 300,000 60,000
<br />storage 150,000
<br />trea'rJnent 100, 000
<br />distribution 700,000
<br />Schools 2,900,000 520,000-
<br />L1Drar?es 70,000 6,000
<br />Administration 50,000 100,000
<br />?erks and kecreation 530,000 20,000
<br />YOSAlta is 250,000 N/Al
<br />F.mbuience Serv_ce (Vol. 1) 20,000 10,000
<br />heelth, !,ental health,
<br />Social Services 100,000 120,000
<br />Sclid l,'e_te 10,000 27,000
<br />?ublic Se=ety 35,000 80,000
<br />Detention Faciliti-s 55,000 10,000
<br />Fire ?rotection (Vol.) (70,000) (5,500)
<br />(Paid) (70,000) (51,000)
<br />Shore a:~c ^:aintenance 30,000 l~/A2
<br />S trEEtS anC ROaCS .uiL'.^.1 CSpa1 2, ooc, OOD 50, DDD
<br />C`O:1nLV 1,000,000 50,000
<br />~ssi=_ted ro•~sing 2,050,000 T'/A3
<br />TOTrL (~•ith paid moire dept.) 510,790,000 51,019,000
<br />TOTAL (with vol. sire dept.) 10,790,000 982,500
<br />1
<br />Varies widely and only
<br />partially applicable.
<br />2 Covered both in Acminis tration end Streets and Roacs
<br />caerations budcets.
<br />'~ Operations covered in r ent or subsidy.
<br />
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