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["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
[null,1.1,1.2,1.3,1.4,1.5,1.6]
[]
["DISTRICT","GOV'T FUNDS\nTOTAL\nFEDERAL\nDIRECT","GOV'T FUNDS\nCAREER\nFUNDS","GOV'T FUNDS\nELEM. & SEC.\nEDUCATIONAL\nACT TITLE I & V","GOV'T FUNDS\nADULT BASIC\nEDUCATION ACT\nAND ARRA\nWORKFORCE\nDEVELOPMENT","GOV'T FUNDS\nMEAL SERVICE\nPROGRAM\nFUNDS","GOV'T FUNDS\nOTHER FEDERAL\nTHROUGH STATE\nAND LOCAL"]
[]
["ALACHUA",4614938.44,245758.5,10269418.7,0,8277793.12,13232882.09]
["BAKER",60569.53,84277.9,927754.13,165380.66,1501816.11,2077049.93]
["BAY",2145405.71,296403.45,6683270.56,252114.01,7669266.72,10987647.24]
["BRADFORD",346293.89,141710.14,1205346.96,121780.06,1157645.53,2165649.84]
["BREVARD",2449667.19,607414.64,15743184.8,819346.22,18482429.63,26380344.31]
["BROWARD",30951741.54,2869540.45,79066232.45,3579747.85,73515435.18,88695039.96]
["CALHOUN",0,61669.22,627874.91,106324.68,876011.24,1163028.39]
["CHARLOTTE",5480560.06,226199.04,3840161.02,352535.99,6062360.23,6056078.68]
["CITRUS",1561098.12,306782.88,4560111.59,335908.93,4801568.79,7690022.27]
["CLAY",1212042.68,387809.31,3902375.93,281411.89,7729555.74,12985234.67]
["COLLIER",5275243.49,457052.62,16914311.87,692345.78,15522581.74,17954113.01]
["COLUMBIA",177948.16,193273,4177691.71,206179,3651154.94,4394110.09]
["DADE",22368882.79,5274979.85,144610029.05,7627685.51,119369725.25,172321385.75]
["DESOTO",56168.22,110045.29,3332329.65,169865,2277437.43,3301127.41]
["DIXIE",0,52025.73,981354.81,49761.63,955970.53,1144676.78]
["DUVAL",13189107.28,1148974.18,45153030.73,0,38835971.77,61025378.6]
["ESCAMBIA",3181669.63,657512.77,14919997.91,200730.12,14682598.81,18879554.78]
["FLAGLER",418669.81,276766.84,2803488.49,196910.09,4438509.26,3591134.45]
["FRANKLIN",0,54376,521159.03,14554.56,883767.01,1283955.15]
["GADSDEN",2016550.66,177323.15,6390578.14,52836.34,3659868.61,4872509.2]
["GILCHRIST",56710.2,58929.13,664946.58,0,1102106.09,1730493.3]
["GLADES",322077.8,116340.58,523310.94,0,615150.82,499683.26]
["GULF",57569.7,60158.94,580383.08,100338.28,499895.16,842634]
["HAMILTON",243661.87,0,2647571.67,28000,866480.39,1657191.87]
["HARDEE",67414.04,96754.92,3976365.38,110978.89,2246977.77,2487569.61]
["HENDRY",0,153252,4358741,131184,3227669,3861538]
["HERNANDO",212982,230087,6397801,295618,8005581,8431370]
["HIGHLANDS",299613.45,228934.46,5147880.83,0,6414563.38,6773241.94]
["HILLSBOROUGH",23406297.28,3757923.49,66289894.86,2196399.4,68547000.41,133714577.24]
["HOLMES",58826.4,78097.74,1212731.39,0,1253617.12,2365278.95]
["INDIAN RIVER",1690287.87,161182.33,3630603.69,331102.66,6214923.58,5484574.89]
["JACKSON",1793181,149083,2473112.66,194513,2854617.97,3367601.91]
["JEFFERSON",68787.17,19238.32,1312348.26,90022,535882.35,1154100.26]
["LAFAYETTE",0,33381.85,380402.49,213836.7,363539.31,511764.67]
["LAKE",1238115,511818,10125421,521885,13542521,14204493]
["LEE",11102707,1021227,22709816,936499,28054742,29261768]
["LEON",5276961.9,597616.79,8473001.04,304549.99,8589711.13,14467290.91]
["LEVY",55858.67,104862.91,3432959.48,0,2233945.62,3451920.3]
["LIBERTY",55058.98,114012.1,976448.87,35902.66,583601.6,1236094.92]
["MADISON",59500,121710.8,2197265.79,71436.07,1182078.07,2801763.42]
["MANATEE",6182462.85,756767.54,12969986.7,652058.47,15865223.97,21414506.13]
["MARION",2072312.85,633747.57,13944611.32,560188.36,18148804.22,20299934.38]
["MARTIN",2236976.54,176169.85,4165548.32,165185.18,4891879.08,6346063.75]
["MONROE",1729327.77,61561.4,1535929.25,247200.86,2111131.48,5106872.06]
["NASSAU",65642.29,172622.88,1979706.95,206085.17,3104579.07,4140961.69]
["OKALOOSA",5331547.79,223759.78,5318358.09,91647.4,6440502.83,11010810.62]
["OKEECHOBEE",73479.07,193834.87,3063855.66,0,2920519.58,3071444.9]
["ORANGE",18490152.98,1704407.56,60532483.76,1741410.01,62575805.41,62786513.57]
["OSCEOLA",6333326.47,583930.91,13599724.64,591431.28,20813979.6,17659807.13]
["PALM BEACH",10978556.19,1667215.22,61111192.9,2417763.55,51278993.14,59197766.89]
["PASCO",7159344,599574,15727283,614402,20980131,18239600]
["PINELLAS",6559233.18,2462233.52,35942556.4,1701880.98,28458203.34,46314677.71]
["POLK",15513438.76,1166785.3,33903104.65,1074004.47,34271224.21,34430506.7]
["PUTNAM",2060981.98,230305.42,5393652,200791.88,5683600.54,6818884.29]
["ST. JOHNS",2063112.19,355988.12,4090374.88,359576.15,3892103.81,7182550.46]
["ST. LUCIE",1399653.73,461400.46,12183988.33,0,14883435.09,16212237.96]
["SANTA ROSA",3594753.64,197796.8,4317235.11,264634.35,6068292.3,9112270.83]
["SARASOTA",3710045,0,8730983,319757,10507624,24780626]
["SEMINOLE",2003926,511328,11653443,0,15769648,23230008]
["SUMTER",217261.78,101170.88,2358411.38,140314.62,2564682.69,2648839.99]
["SUWANNEE",680403.75,201294.87,2603887.47,139535.64,2492012.58,2750067.39]
["TAYLOR",1544427.02,147415.08,1215721.08,47296.73,1240495.28,2214759.99]
["UNION",64627.58,46373,656348.18,55418.23,682811.46,934950.8]
["VOLUSIA",765161,643443,19446052,0,18764344,24969426]
["WAKULLA",86839.01,100377.93,945900.99,53402.58,1303528.1,2155834.42]
["WALTON",572115.51,118787.26,2136839.08,0,2403135.51,2963690.38]
["WASHINGTON",1327067.99,218173.35,1812256.39,231567.05,1321471.86,2415221.94]
[]
["STATE TOTAL",244388344.44999993,34980970.89,855480142.9800003,32663235.929999996,850724233.5600002,1136914707.0300002]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",244388344.45,34980970.89,855480142.98,32663235.93,850724233.56,1136914707.03]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
[" ",1.7,1.8,1.9,"1.10",1.11,1.12]
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["DISTRICT","GOV'T FUNDS\nTOTAL FEDERAL\nTHROUGH STATE\nAND LOCAL","GOV'T FUNDS\nTOTAL\nFEDERAL","FLORIDA\nEDUCATION\nFINANCE\nPROGRAM","GOV'T FUNDS\nCATEGORICAL PROG\nAND SPECIAL ALLOC\nREVENUES","GOV'T FUNDS\nRACING\nCOMMISSION\nFUNDS","GOV'T FUNDS\nOTHER\nSTATE"]
[]
["ALACHUA",32025852.41,36640790.85,58692479,30637126.97,0,3213947.35]
["BAKER",4756278.7299999995,4816848.26,20010830,6099290.33,255500,675695.38]
["BAY",25888701.979999997,28034107.689999998,35686517,30861508.68,211082.92,5294544.76]
["BRADFORD",4792132.53,5138426.42,10932639,3977008.4,223250,1391917.64]
["BREVARD",62032719.599999994,64482386.78999999,186380952,86241859.36,223250,7892728.61]
["BROWARD",247725995.89,278677737.43,505357279,304596260.87,446500,97530862.25]
["CALHOUN",2834908.44,2834908.44,9148236,2544431.4,215750,344469.23]
["CHARLOTTE",16537334.96,22017895.02,7189407,18539333.63,148833.32,3752328.94]
["CITRUS",17694394.46,19255492.580000002,16908452,17347107.47,223250,3979075.21]
["CLAY",25286387.54,26498430.22,122594989,41415133.51,223250,2717855.38]
["COLLIER",51540405.02000001,56815648.51000001,18304106,53224429.87,446500,10122935.92]
["COLUMBIA",12622408.74,12800356.9,33599365,11042259.55,223250,1094739.53]
["DADE",449203805.40999997,471572688.2,561608872,415653848.46,0,118012985.57]
["DESOTO",9190804.780000001,9246973.000000002,16106440,5430623.57,132166.66,1299709.91]
["DIXIE",3183789.48,3183789.48,7353576,2468440.06,223250,182225.89]
["DUVAL",146163355.28,159352462.56,300862691,148669370.03,446500,7698923.47]
["ESCAMBIA",49340394.39,52522064.02,105659075,45896973.99,446500,8044028.82]
["FLAGLER",11306809.129999999,11725478.94,20517735,14558287.2,223250,5088919.78]
["FRANKLIN",2757811.75,2757811.75,497670,1455530.29,306000,478116.84]
["GADSDEN",15153115.440000001,17169666.1,19907028,7073684.46,223250,1673587.4]
["GILCHRIST",3556475.1,3613185.3000000003,9930504,3231922.71,202247.5,143035.67]
["GLADES",1754485.5999999999,2076563.4,4831194,1782828.44,223250,572768.1]
["GULF",2083409.46,2140979.16,1356425,2180094.66,230000,356457.15]
["HAMILTON",5199243.93,5442905.8,4061138,1905930.38,223250,244690.29]
["HARDEE",8918646.57,8986060.61,15903429,5845926.43,187375,617492.54]
["HENDRY",11732384,11732384,24270837,7836289,143300,804914]
["HERNANDO",23360457,23573439,60448872,24712124,209750,1713078]
["HIGHLANDS",18564620.61,18864234.06,29577670,13254488.74,223250,1063331.67]
["HILLSBOROUGH",274505795.4,297912092.67999995,577087549,255284495,446500,45331561.77]
["HOLMES",4909725.2,4968551.600000001,14021134,3488428.94,209250,159741.83]
["INDIAN RIVER",15822387.149999999,17512675.02,8140996,20864230.24,0,3006248.39]
["JACKSON",9038928.540000001,10832109.540000001,25260302,7893550.5,371500,2065562.32]
["JEFFERSON",3111591.1900000004,3180378.3600000003,2267849,1191615.85,223250,318849.99]
["LAFAYETTE",1502925.02,1502925.02,4551396,1264477.73,210150,108442.82]
["LAKE",38906138,40144253,98195148,47232542,148833,7531369]
["LEE",81984052,93086759,89072529,100420308,223250,19531308]
["LEON",32432169.86,37709131.76,71719449,37757838.56,223250,11912963.28]
["LEVY",9223688.309999999,9279546.979999999,18326271,6292486.56,434500,553621.86]
["LIBERTY",2946060.15,3001119.13,6459688,1584181.42,248250,199827.63]
["MADISON",6374254.149999999,6433754.149999999,9526591,2708374.81,217000,236714.54]
["MANATEE",51658542.81,57841005.660000004,63116735,52794977.55,0,13288202.13]
["MARION",53587285.849999994,55659598.699999996,107810655,46786523.42,223250,6004643.32]
["MARTIN",15744846.18,17981822.72,8056777,21596053.4,223250,4471138.82]
["MONROE",9062695.049999999,10792022.819999998,3522545,9952076.54,223250,1421126.6]
["NASSAU",9603955.76,9669598.049999999,12286776,12752237.83,223250,870238.98]
["OKALOOSA",23085078.72,28416626.509999998,57373488,33516214.8,190750,4047653.18]
["OKEECHOBEE",9249655.01,9323134.08,23959815,7393449.97,223250,388613.06]
["ORANGE",189340620.31,207830773.29,383359428,217692183.86,0,43845517.9]
["OSCEOLA",53248873.56,59582200.03,159969246,64721601.34,223250,10890822.06]
["PALM BEACH",175672931.7,186651487.89,99432989,213114999.24,0,30479438.42]
["PASCO",56160990,63320334,204656075,76426221,223250,7102486]
["PINELLAS",114879551.94999999,121438785.13,143329870,118946894.23,223250,33417247.69]
["POLK",104845625.33,120359064.09,313380995,110833046.22,0,17134648.15]
["PUTNAM",18327234.13,20388216.11,32943542,13326532.57,200925,1257600.21]
["ST. JOHNS",15880593.420000002,17943705.610000003,39509811,35881598.21,206750,7221129.25]
["ST. LUCIE",43741061.84,45140715.57,102825104,44821537.73,223250,2537480.85]
["SANTA ROSA",19960229.39,23554983.03,70003799,27704532.17,223250,2910419.23]
["SARASOTA",44338990,48049035,17015914,47937578,446500,14636127]
["SEMINOLE",51164427,53168353,154137429,74061707,0,3846188]
["SUMTER",7813419.5600000005,8030681.340000001,3469023,9013361.22,223250,1772039.34]
["SUWANNEE",8186797.950000001,8867201.700000001,18220312,6709950.74,213250,1353827.65]
["TAYLOR",4865688.16,6410115.18,6878654,3180845.33,223250,1830976.73]
["UNION",2375901.67,2440529.25,9931909,2477804.03,223250,315369.07]
["VOLUSIA",63823265,64588426,138706251,68102449,283485,4314430]
["WAKULLA",4559044.02,4645883.029999999,18037761,5709993.57,247250,1465382.17]
["WALTON",7622452.2299999995,8194567.739999999,3363053,8753026.68,232750,927617.43]
["WASHINGTON",5998690.59,7325758.58,13992002,3618719.24,223250,4039906.16]
[]
["STATE TOTAL",2910763290.39,3155151634.84,5341617267,3132290756.96,14586648.4,598751846.13]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2910763290.39,3155151634.84,5341617267,3132290756.9599996,14586648.4,598751846.13]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[" "]
[null,1.13,1.14,1.15,1.16,1.17,1.18]
[]
["DISTRICT","GOV'T FUNDS\nTOTAL\nSTATE","GOV'T FUNDS\nDISTRICT\nSCHOOL\nTAXES","GOV'T FUNDS\nINTEREST, GAIN, AND\nCHANGE IN FAIR\nVALUE OF INVEST","GOV'T FUNDS\nOTHER\nLOCAL","GOV'T FUNDS\nTOTAL\nLOCAL","GOV'T FUNDS\nTOTAL FEDERAL,\nSTATE, AND LOCAL\nREVENUES"]
[]
["ALACHUA",92543553.32,110569163.81,691013.63,10919317.71,122179495.15,251363839.32]
["BAKER",27041315.709999997,6273303.93,184906.83,1545332.22,8003542.9799999995,39861706.949999996]
["BAY",72053653.36,121796312.48,631715.22,9637656.96,132065684.66,232153445.70999998]
["BRADFORD",16524815.040000001,6988921.61,582.87,1298491.57,8287996.050000001,29951237.510000005]
["BREVARD",280738789.97,218308391.97,493744.67,18047078.05,236849214.69,582070391.45]
["BROWARD",907930902.12,961867943.83,2836768.42,80575016.84,1045279729.09,2231888368.64]
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["CHARLOTTE",29629902.89,95678290.66,217696.59,6065130.89,101961118.14,153608916.05]
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["CLAY",166951227.89,70299678.33,262770.78,13859929.71,84422378.82,277872036.92999995]
["COLLIER",82097971.79,321976376.36,2222497.51,22923543.93,347122417.8,486036038.1]
["COLUMBIA",45959614.08,19449638.29,15706.34,2780603.36,22245947.99,81005918.97]
["DADE",1095275706.03,1509025247.34,3495667.03,141587150.18,1654108064.55,3220956458.7799997]
["DESOTO",22968940.14,11067797.27,225967.08,1526059.78,12819824.129999999,45035737.269999996]
["DIXIE",10227491.950000001,3843148.02,12395.04,468872.54,4324415.6,17735697.03]
["DUVAL",457677484.5,393084820.15,8057953.52,40773759.63,441916533.29999995,1058946480.3599999]
["ESCAMBIA",160046577.81,134782721.48,142435.38,9022662.05,143947818.91,356516460.74]
["FLAGLER",40388191.980000004,61320917.41,106595.79,6638305.05,68065818.25,120179489.17]
["FRANKLIN",2737317.13,9597576.57,23163.4,455074.12,10075814.09,15570942.969999999]
["GADSDEN",28877549.86,11462679.12,32267.39,1239081.73,12734028.24,58781244.2]
["GILCHRIST",13507709.88,5021067.1,129713.12,960298.44,6111078.66,23231973.84]
["GLADES",7410040.539999999,4486428.27,7861.69,459793.59,4954083.55,14440687.49]
["GULF",4122976.81,10905322.05,7348.09,1104723.99,12017394.13,18281350.1]
["HAMILTON",6435008.67,5820418.37,4197.19,706483.36,6531098.920000001,18409013.39]
["HARDEE",22554222.97,11505873.5,51540.91,1111834.22,12669248.63,44209532.21]
["HENDRY",33055340,12892726,68117,1494276,14455119,59242843]
["HERNANDO",87083824,68197215,459580,7053802,75710597,186367860]
["HIGHLANDS",44118740.410000004,38872372.37,165453.71,3570231.52,42608057.6,105591032.07000001]
["HILLSBOROUGH",878150105.77,538370109.18,3707724.71,117766470.33,659844304.22,1835906502.67]
["HOLMES",17878554.77,2809929.45,24283.39,607179.58,3441392.4200000004,26288498.790000003]
["INDIAN RIVER",32011474.63,111014614.39,726656.02,6950869.83,118692140.24,168216289.89000002]
["JACKSON",35590914.82,12108496.59,30137.65,2127279.06,14265913.3,60688937.660000004]
["JEFFERSON",4001564.84,4526252.21,2848.19,472799.25,5001899.65,12183842.850000001]
["LAFAYETTE",6134466.550000001,1881413.57,2823.85,263762.63,2148000.0500000003,9785391.620000001]
["LAKE",153107892,134590550,149819,9394843,144135212,337387357]
["LEE",209247395,430890095,2009650,27226766,460126511,762460665]
["LEON",121613500.84,132732027.46,1365250.72,14553700.85,148650979.03,307973611.63]
["LEVY",25606879.419999998,13916370.16,1980.83,1238422.85,15156773.84,50043200.239999995]
["LIBERTY",8491947.05,1906730.35,13148.67,579716.59,2499595.61,13992661.79]
["MADISON",12688680.35,5019602.49,9523.8,740213.38,5769339.67,24891774.169999998]
["MANATEE",129199914.67999999,218975337.68,842519.06,14484992.44,234302849.18,421343769.52000004]
["MARION",160825071.74,122361191.55,862819.72,18343798.58,141567809.85,358052480.29]
["MARTIN",34347219.22,115400062.97,175760.39,9253878.56,124829701.92,177158743.85999998]
["MONROE",15118998.139999999,80352593.76,2346454.63,3142821.92,85841870.31,111752891.27]
["NASSAU",26132502.81,52784385.86,60201.75,5091953.32,57936540.93,93738641.78999999]
["OKALOOSA",95128105.98,110878504.76,560203.01,10367241.83,121805949.60000001,245350682.09]
["OKEECHOBEE",31965128.029999997,12234472.57,62597.14,2180348.54,14477418.25,55765680.36]
["ORANGE",644897129.76,881534691.42,26474018.87,63974223.58,971982933.87,1824710836.92]
["OSCEOLA",235804919.4,138826880.54,1679361.59,30681626.28,171187868.41,466574987.84000003]
["PALM BEACH",343027426.66,1047288771.72,3712013.66,82637593.97,1133638379.35,1663317293.9]
["PASCO",288408032,190963953,591264,27744136,219299353,571027719]
["PINELLAS",295917261.92,490011273.09,2958994.87,30145675.85,523115943.81,940471990.86]
["POLK",441348689.37,229893549.26,543693.29,29205628.06,259642870.60999998,821350624.07]
["PUTNAM",47728599.78,27220658.96,506403.11,2229141.28,29956203.35,98073019.24]
["ST. JOHNS",82819288.46000001,144064893.48,361818.55,23348039.46,167774751.49,268537745.56]
["ST. LUCIE",150407372.57999998,133160310.52,136555.6,24509756.53,157806622.64999998,353354710.79999995]
["SANTA ROSA",100842000.4,70163445.13,269323.93,9455068.43,79887837.49000001,204284820.92000002]
["SARASOTA",80036119,323942634,1434731,17592008,342969373,471054527]
["SEMINOLE",232045324,198426585,578884,20471127,219476596,504690273]
["SUMTER",14477673.56,45806478.21,88197.62,1330841.78,47225517.61,69733872.51]
["SUWANNEE",26497340.39,12585928.83,78448.14,2012739.43,14677116.4,50041658.49]
["TAYLOR",12113726.06,9189730.16,46919.73,985690.82,10222340.71,28746181.950000003]
["UNION",12948332.1,1954383.23,-406.66,777301.35,2731277.92,18120139.27]
["VOLUSIA",211406615,239401458,286316,23551846,263239620,539234661]
["WAKULLA",25460386.740000002,10320928.05,39010.32,1169196.89,11529135.260000002,41635405.03]
["WALTON",13276447.11,54442078.78,81194.28,2085649.38,56608922.440000005,78079937.29]
["WASHINGTON",21873877.400000002,7184328.44,60314.85,2088225.37,9332868.66,38532504.64]
[]
["STATE TOTAL",9087246518.49,10665909716.039999,74064823.76,1033318608.5300001,11773293148.330002,24015691301.660007]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",9087246518.49,10665909716.04,74064823.75999999,1033318608.5299999,11773293148.33,24015691301.66]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
[" ",1.19,"1.20",1.21,1.22,1.23,1.24]
[]
["DISTRICT","GOV'T FUNDS\nOTHER\nFINANCING\nSOURCES","GOV'T FUNDS\nTRANSFERS\nIN","GOV'T FUNDS\nTOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN","GOV'T FUNDS\nBEGINNING\nFUND\nBALANCES","GOV'T FUNDS\nADJUSTMENTS","GOV'T FUNDS\nTOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",73713.59,9052259.81,9125973.4,87034621.85,0,347524434.57]
["BAKER",103546.5,164411,267957.5,12341818.26,0,52471482.70999999]
["BAY",0,15785630.37,15785630.37,66880839.89,-30,314819885.96999997]
["BRADFORD",335145.45,183085,518230.45,6045771.21,0,36515239.17]
["BREVARD",6710510.65,52090539.87,58801050.519999996,141617797.39,0,782489239.36]
["BROWARD",316081543.94,234336666.36,550418210.3,545503891.41,0,3327810470.35]
["CALHOUN",20463.86,788013.36,808477.22,8311827.78,0,28243147.32]
["CHARLOTTE",22150028.65,8818820.4,30968849.049999997,54398994.44,0,238976759.54000002]
["CITRUS",176520.93,14041846.63,14218367.56,85541236.1,0,242464828.97]
["CLAY",28099032.58,8848632.54,36947665.12,39855784.49,-184704.04,354490782.49999994]
["COLLIER",19860.68,64814698.75,64834559.43,317945594.96,0,868816192.49]
["COLUMBIA",829514.29,836641.15,1666155.44,8930581.77,0,91602656.17999999]
["DADE",27165761.59,344205232.76,371370994.34999996,613165230.88,0,4205492684.0099998]
["DESOTO",5666.1,1137503.72,1143169.82,21008529.43,7468.33,67194904.85]
["DIXIE",0,114179.2,114179.2,5226156.01,0,23076032.240000002]
["DUVAL",148705.62,51417898.29,51566603.91,336279466.41,0,1446792550.6799998]
["ESCAMBIA",5720054.16,16156100.64,21876154.8,161183847.32,0,539576462.86]
["FLAGLER",785242.31,12271263.92,13056506.23,25530807.11,0,158766802.51]
["FRANKLIN",0,2283137.05,2283137.05,8073673.51,-90174.19,25837579.339999996]
["GADSDEN",35499.1,1006301.88,1041800.98,7969337.77,0,67792382.95]
["GILCHRIST",48683.87,550000,598683.87,3862426.54,0,27693084.25]
["GLADES",248784.32,691090.89,939875.21,3275511.52,0,18656074.22]
["GULF",19160,386278.47,405438.47,4220192.13,0,22906980.700000003]
["HAMILTON",0,450000,450000,3113356.93,0,21972370.32]
["HARDEE",251770.59,603273.69,855044.2799999999,15140192.76,0,60204769.25]
["HENDRY",15207,129793,145000,17068323,0,76456166]
["HERNANDO",979119,23871497,24850616,80960002,0,292178478]
["HIGHLANDS",0,4644424.95,4644424.95,14527008.18,0,124762465.2]
["HILLSBOROUGH",142880259.7,69194308.01,212074567.70999998,751168888.94,0,2799149959.32]
["HOLMES",2657.85,275460.98,278118.82999999996,4823881.88,0,31390499.500000004]
["INDIAN RIVER",243281.76,15648799.18,15892080.94,88188065.29,0,272296436.12]
["JACKSON",35702.72,1585943.64,1621646.3599999999,20985350.32,0,83295934.34]
["JEFFERSON",171867.73,185400,357267.73,2584438.4,130704.95,15256253.930000002]
["LAFAYETTE",187902.87,183071.25,370974.12,1437261.74,0,11593627.48]
["LAKE",70257728,33030840,103288568,156682649,0,597358574]
["LEE",181694007,71440656,253134663,427670627,0,1443265955]
["LEON",5600000,23619966.79,29219966.79,135039022.42,2565384.22,474797985.05999994]
["LEVY",280392.53,2298776.23,2579168.76,12023809.87,0,64646178.86999999]
["LIBERTY",335783.68,354574.31,690357.99,2718141.79,0,17401161.57]
["MADISON",950299.04,402800.01,1353099.05,4845476.52,0,31090349.74]
["MANATEE",50475950.22,57328911.84,107804862.06,74434808.05,349551.24,603932990.8700001]
["MARION",26253896.78,21754970.58,48008867.36,100730071.62,0,506791419.27000004]
["MARTIN",2826250.58,10183105.07,13009355.65,53019380.3,0,243187479.80999997]
["MONROE",1010561.2,20390795.1,21401356.3,59722200.02,2117647,194994094.59]
["NASSAU",2536140.48,756702.6,3292843.08,56498664.47,0,153530149.33999997]
["OKALOOSA",211948.26,19309356.79,19521305.05,79409264.95,0,344281252.09000003]
["OKEECHOBEE",26631.09,310730.28,337361.37000000005,11273803.16,-492896.24,66883948.65]
["ORANGE",150625692.98,121688005.13,272313698.11,1402275316.04,0,3499299851.07]
["OSCEOLA",1550863.46,35637605.74,37188469.2,199863745.78,0,703627202.82]
["PALM BEACH",309274726.69,232831505.07,542106231.76,699954994.94,0,2905378520.6000004]
["PASCO",2090881,58144210,60235091,247917905,0,879180715]
["PINELLAS",15684116.38,26431632.82,42115749.2,329594231.01,1046025.82,1313227996.8899999]
["POLK",670872.22,82404518.96,83075391.17999999,264039835.09,0,1168465850.3400002]
["PUTNAM",697341.53,4636270.88,5333612.41,18625173.41,0,122031805.06]
["ST. JOHNS",466562.71,25821616.37,26288179.080000002,159670141.01,0,454496065.65]
["ST. LUCIE",30207168.82,37636569.43,67843738.25,74483107.33,0,495681556.37999994]
["SANTA ROSA",1628512.35,9851132.18,11479644.53,60807126.08,0,276571591.53000003]
["SARASOTA",6183071,47359586,53542657,300291649,-12568,824876265]
["SEMINOLE",34058061,36431670,70489731,108002572,0,683182576]
["SUMTER",3647789,9194066.66,12841855.66,17174756.23,0,99750484.4]
["SUWANNEE",0,130635,130635,13920663.91,0,64092957.400000006]
["TAYLOR",0,180409,180409,7638896.44,-16359.14,36549128.25]
["UNION",173555.4,125824.18,299379.57999999996,4617166.7,0,23036685.55]
["VOLUSIA",44713163,70486789,115199952,183886851,0,838321464]
["WAKULLA",47583,49431.69,97014.69,9144318.9,-53859.06,50822879.56]
["WALTON",21015.03,5653451.33,5674466.36,17448186.43,0,101202590.08000001]
["WASHINGTON",869.69,911499.24,912368.9299999999,14029311.92,0,53474185.49]
[]
["STATE TOTAL",1497746641.5300002,2023540818.0399995,3521287459.5699983,8871654575.010002,5366190.890000001,36413999527.13001]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1497746641.5299997,2023540818.0400002,3521287459.57,8871654575.01,5366190.89,36413999527.130005]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Gen. Fund Rev. Column 1.25-1.30","index":4,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.25,1.26,1.27,1.28,1.29,1.3]
[]
["DISTRICT","FEDERAL\nDIRECT","FEDERAL\nTHROUGH\nSTATE","FLORIDA\nEDUCATION\nFINANCE\nPROGRAM","CATEGORICAL\nPROGRAMS AND\nSPECIAL\nALLOCATIONS","RACING\nCOMMISSION\nFUNDS","OTHER\nSTATE"]
[]
["ALACHUA",208550.04,790734.85,58692479,30637126.97,0,1288627.83]
["BAKER",60569.53,560770.13,20010830,6099290.33,255500,482558.39]
["BAY",618599.83,1187778.26,35686517,30861508.68,211082.92,3639142.25]
["BRADFORD",57716.86,349788.01,10932639,3977008.4,223250,1230489.81]
["BREVARD",826415.76,2579215.77,186380952,86241859.36,223250,4556106.76]
["BROWARD",1919410.95,10092214.76,505357279,297907832.87,446500,72747673.07]
["CALHOUN",0,313832.37,9148236,2544431.4,215750,177739.8]
["CHARLOTTE",176188.93,962153.8,7189407,18539333.63,148833.32,2954029.07]
["CITRUS",187613.12,434297.72,16908452,17347107.47,223250,3217643.82]
["CLAY",846453.11,24083.33,122594989,41415133.51,0,1125196.68]
["COLLIER",477537.55,1918632.01,18304106,53224429.87,446500,7888599.05]
["COLUMBIA",177948.16,552428.02,33599365,11042112.29,0,683707.72]
["DADE",2178284.58,16887530.55,561608872,415653848.46,0,86122429.32]
["DESOTO",56168.22,180620.58,16106440,5430623.57,0,1075614.75]
["DIXIE",0,55915.43,7353576,2435023.73,223250,79986.88]
["DUVAL",1270680.74,1043.34,300862691,148669370.03,446500,744829.85]
["ESCAMBIA",1901088.98,2490547.97,105659075,45896973.99,446500,5830752.99]
["FLAGLER",134185.47,354469.1,20517735,14558287.2,0,3239597.96]
["FRANKLIN",0,170253.71,497670,1455530.29,0,288887.03]
["GADSDEN",129661.42,816904.17,19907028,7073684.46,223250,1208296.35]
["GILCHRIST",56710.2,0,9930504,3231922.71,202247.5,20850.98]
["GLADES",322077.8,900,4831194,1782828.44,223250,321387.13]
["GULF",57569.7,49845.57,1356425,2180094.66,230000,263607.91]
["HAMILTON",243661.87,150144.32,4061138,1905930.38,223250,149724.77]
["HARDEE",67414.04,184119.27,15903429,5845926.43,0,378557.66]
["HENDRY",0,235203,24270837,7836289,0,459453]
["HERNANDO",212982,642877,60448872,24712124,0,611815]
["HIGHLANDS",161539.08,544905.15,29577670,13254488.74,0,474828.85]
["HILLSBOROUGH",7981770.39,8416285.02,577087549,255284495,0,32728631.01]
["HOLMES",58826.4,5286.05,14021134,3488428.94,0,21856.61]
["INDIAN RIVER",167149.87,346707.16,8140996,20864230.24,0,1375180.92]
["JACKSON",0,275179.84,25260302,7893550.5,0,1715177.66]
["JEFFERSON",68787.17,58293.96,2267849,1120874.85,223250,233705.99]
["LAFAYETTE",0,26903.35,4551396,1264477.73,210150,63109.84]
["LAKE",312197,1177315,98195148,47232542,0,4691255]
["LEE",1280889,2196690,89072529,100420308,223250,11091120]
["LEON",233620.03,57927.67,71719449,37757838.56,0,9923590.28]
["LEVY",55858.67,206803.97,18326271,6191540.51,0,121729.36]
["LIBERTY",55058.98,414620.22,6459688,1584181.42,248250,145345.09]
["MADISON",0,93632.38,9526591,2708374.81,0,109431.9]
["MANATEE",529260,1578452.58,63116735,52794977.55,0,9716236.59]
["MARION",481427.49,2400979.63,107810655,46786523.42,0,3981216.35]
["MARTIN",495395.85,921659.15,8056777,21596053.4,223250,2265572.41]
["MONROE",248917.87,715638.55,3522545,9952076.54,223250,996608.12]
["NASSAU",65642.29,317330.28,12286776,12752237.83,32000,426596.36]
["OKALOOSA",4119850.73,496738.21,57373488,33516214.8,0,2267226.37]
["OKEECHOBEE",59336.97,315127.8,23959815,7393449.97,223250,48368.3]
["ORANGE",1247347.31,3786822.95,383359428,217692183.86,0,33271516.46]
["OSCEOLA",456554.11,176379.33,159969246,64721601.34,0,6356790.23]
["PALM BEACH",819714.86,5714118.99,99432989,213114999.24,0,19514305.96]
["PASCO",486628,2252991,204656075,76426221,0,3283991]
["PINELLAS",321428.39,4285903.33,143329870,118946894.23,0,27583782.41]
["POLK",936248.33,2006389.25,313380995,110833046.22,0,11552947.62]
["PUTNAM",185964.67,599764.29,32943542,12914961.57,200925,505487.58]
["ST. JOHNS",304809.68,0,39509811,35881598.21,206750,5847979.86]
["ST. LUCIE",323701.46,1319288.2,102825104,44821204.86,0,369380.26]
["SANTA ROSA",781766.13,443008.17,70003799,27570735.56,0,1735392.23]
["SARASOTA",327987,2270842,17015914,47937578,0,10515453]
["SEMINOLE",470066,1747962,154137429,74061707,0,322725]
["SUMTER",59888.36,0,3469023,9013361.22,0,549251.47]
["SUWANNEE",32758.66,190125.51,18220312,6709950.74,213250,1090883.48]
["TAYLOR",66466.65,357777.37,6878654,3180845.33,223250,1545170.34]
["UNION",64627.58,14880.5,9931909,2477804.03,223250,225377.82]
["VOLUSIA",492607,2510606,138706251,68102449,283485,1153721]
["WAKULLA",86839.01,701470.49,18037761,5709993.57,0,419782.7]
["WALTON",288059.94,171910.74,3363053,8753026.68,10250,521801.86]
["WASHINGTON",122704.46,70750.6,13992002,3618719.24,223250,3500682.92]
[]
["STATE TOTAL",36439184.24999999,91173769.73,5341617267,3124851377.8400006,7803223.74,413050516.04000014]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",36439184.25,91173769.73,5341617267,3124851377.8399997,7803223.74,413050516.03999996]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Gen. Fund Rev. Column 1.31-1.36","index":5,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.31,1.32,1.33,1.34,1.35,1.36]
[]
["DISTRICT","TOTAL\nSTATE","DISTRICT\nSCHOOL\nTAXES","INTEREST, GAIN,\nAND CHANGE\nIN FAIR VALUE\nOF INVEST","OTHER\nLOCAL","TOTAL\nLOCAL","TOTAL\nFEDERAL,\nSTATE, AND\nLOCAL\nREVENUES"]
[]
["ALACHUA",90618233.8,87589312.49,255428.36,7080616.1,94925356.94999999,186542875.64]
["BAKER",26848178.72,5071093.67,136822.66,769370.2,5977286.53,33446804.91]
["BAY",70398250.85,92343903.2,113737.4,5942447.43,98400088.03,170604716.97]
["BRADFORD",16363387.21,5645909.18,538.58,897592.67,6544040.43,23314932.51]
["BREVARD",277402168.12,177926942.06,250370.18,6325288.32,184502600.56,465310400.21]
["BROWARD",876459284.94,767335897.52,777057.13,43401104.3,811514058.9499999,1699984969.6]
["CALHOUN",12086157.200000001,2465388.31,25083.98,410503.35,2900975.64,15300965.21]
["CHARLOTTE",28831603.02,76102821.47,110019.15,3677836.4,79890677.02000001,109860622.77000001]
["CITRUS",37696453.29,61381913.96,113754.25,3473741.51,64969409.72,103287773.85]
["CLAY",165135319.19,55810581.5,213313.97,4193684.94,60217580.41,226223436.04]
["COLLIER",79863634.92,249163792.39,1109576.24,9323186.26,259596554.89,341856359.37]
["COLUMBIA",45325185.01,15618770.69,10555.6,1873826.87,17503153.16,63558714.35]
["DADE",1063385149.78,1162100724.15,1012587.71,97673018.89,1260786330.7500002,2343237295.6600003]
["DESOTO",22612678.32,8848310.08,60675.88,1147663.23,10056649.190000001,32906116.310000002]
["DIXIE",10091836.610000001,3113310.83,10242.79,260461.34,3384014.96,13531767]
["DUVAL",450723390.88,315019519.03,4778990.55,28544041.98,348342551.56,800337666.5200001]
["ESCAMBIA",157833301.98000002,92658245.12,50254.59,4281276.43,96989776.14000002,259214715.07000002]
["FLAGLER",38315620.160000004,46429061.31,32188.89,4560926.12,51022176.32,89826451.05]
["FRANKLIN",2242087.3200000003,7694677.1,12251.04,317595.39,8024523.529999999,10436864.56]
["GADSDEN",28412258.810000002,9151264.6,21344.4,1067455.85,10240064.85,39598889.25000001]
["GILCHRIST",13385525.190000001,4066036.81,127176.9,522313.06,4715526.77,18157762.16]
["GLADES",7158659.569999999,3919124.22,6739.57,307584.11,4233447.9,11715085.27]
["GULF",4030127.5700000003,10300453.03,5305.08,752363.43,11058121.54,15195664.379999999]
["HAMILTON",6340043.149999999,4731441.33,4176.64,542206.92,5277824.89,12011674.229999999]
["HARDEE",22127913.09,10748119.35,47728.29,787401.7,11583249.339999998,33962695.74]
["HENDRY",32566579,11642760,23326,834177,12500263,45302045]
["HERNANDO",85772811,48266451,102812,4163263,52532526,139161196]
["HIGHLANDS",43306987.59,31404742.5,72241.23,1968625.2,33445608.93,77459040.75000001]
["HILLSBOROUGH",865100675.01,417155103.79,2466556.92,76401993.76,496023654.47,1377522384.89]
["HOLMES",17531419.55,2809929.45,14349.85,259541.27,3083820.5700000003,20679352.57]
["INDIAN RIVER",30380407.159999996,86115461.83,378756.15,3702624.3,90196842.28,121091106.47]
["JACKSON",34869030.16,9704986.53,20523.29,1157155.33,10882665.149999999,46026875.15]
["JEFFERSON",3845679.84,3595466.57,1868.38,402683.11,4000018.0599999996,7972779.029999999]
["LAFAYETTE",6089133.57,1518695.2,2254.54,167400.55,1688350.29,7804387.21]
["LAKE",150118945,98794281,10268,3975581,102780130,254388587]
["LEE",200807207,348605113,1222211,16544697,366372021,570656807]
["LEON",119400877.84,91918271.07,165232.84,11375549.42,103459053.33,223151478.87]
["LEVY",24639540.869999997,11157506.12,1416.1,606183.72,11765105.94,36667309.449999996]
["LIBERTY",8437464.51,1534895.27,11239.98,358928.56,1905063.81,10812207.52]
["MADISON",12344397.71,4045154.79,6394.28,469819.29,4521368.359999999,16959398.45]
["MANATEE",125627949.14,158832403.51,742931.86,7932039.85,167507375.22,295243036.94]
["MARION",158578394.77,98547972.14,329214.41,13358552.46,112235739.00999999,273696540.9]
["MARTIN",32141652.81,89175395.78,30668.18,5163539.84,94369603.80000001,127928311.61000001]
["MONROE",14694479.659999998,57516119.66,348693.69,2023495.92,59888309.269999996,75547345.35]
["NASSAU",25497610.189999998,44325373.39,-1555.63,1923605.66,46247423.419999994,72128006.17999998]
["OKALOOSA",93156929.17,89445689.79,388778.98,6090324.04,95924792.81000002,193698310.92000002]
["OKEECHOBEE",31624883.27,9917026.1,55207.02,1425495.49,11397728.61,43397076.65]
["ORANGE",634323128.32,585882335.7,5903327.61,21769297.18,613554960.49,1252912259.07]
["OSCEOLA",231047637.57,103388324.04,1088717.72,11149541.29,115626583.05000001,347307154.06]
["PALM BEACH",332062294.2,846737916.55,2874274.6,56347272.44,905959463.5899999,1244555591.6399999]
["PASCO",284366287,133136587,122338,11115351,144374276,431480182]
["PINELLAS",289860546.64000005,402349435.17,1150547.23,17007154.43,420507136.83000004,714975015.19]
["POLK",435766988.84000003,158902058.02,23611.22,10422251.23,169347920.47,608057546.8900001]
["PUTNAM",46564916.15,21741934.68,495099.62,1446702.58,23683736.880000003,71034381.99]
["ST. JOHNS",81446139.07000001,116981632.37,201672.47,9552191.47,126735496.31,208486445.06]
["ST. LUCIE",148015689.12,97561033.89,50229.58,17641634.51,115252897.98,264911576.76000002]
["SANTA ROSA",99309926.79,52425312.18,133875.08,4044301.94,56603489.199999996,157138190.29000002]
["SARASOTA",75468945,249145074,322688,8150846,257618608,335686382]
["SEMINOLE",228521861,158717479,500529,3935982,163153990,393893879]
["SUMTER",13031635.690000001,35229918.79,45131.24,810114.3,36085164.33,49176688.379999995]
["SUWANNEE",26234396.220000003,10250442.57,54105.46,1390844.26,11695392.290000001,38152672.68000001]
["TAYLOR",11827919.67,7380422.92,37268.72,639834.58,8057526.22,20309689.91]
["UNION",12858340.85,1589952.96,-930.49,498212.28,2087234.75,15025083.68]
["VOLUSIA",208245906,170047047,130975,12529558,182707580,393956699]
["WAKULLA",24167537.27,7854327.45,22318.48,470960.62,8347606.550000001,33303453.32]
["WALTON",12648131.54,42783161.31,57631.24,1364652.76,44205445.31,57313547.53]
["WASHINGTON",21334654.160000004,5840052.68,51793.01,1619626.79,7511472.4799999995,29039581.700000003]
[]
["STATE TOTAL",8887322384.620003,8199209860.170001,28944511.689999994,580345112.2300001,8808499484.09,17823434822.690002]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",8887322384.62,8199209860.17,28944511.69,580345112.2299999,8808499484.09,17823434822.69]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Gen. Fund Rev. Column 1.37-1.42","index":6,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.37,1.38,1.39,1.4,1.41,1.42]
[]
["DISTRICT","OTHER\nFINANCING\nSOURCES","TRANSFERS\nIN","TOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL,\nAND ADJUSTMENTS"]
[]
["ALACHUA",50519.33,7659388.81,7709908.14,41807682.79,0,236060466.57]
["BAKER",17138,0,17138,9126282.01,0,42590224.92]
["BAY",0,1660562.58,1660562.58,28963915.43,0,201229194.98]
["BRADFORD",14985.6,183085,198070.6,4262802.39,0,27775805.5]
["BREVARD",402937.29,1301735,1704672.29,79496619.49,0,546511691.99]
["BROWARD",4014.44,80239321.21,80243335.64999999,99830098.57,0,1880058403.82]
["CALHOUN",20463.86,253855.5,274319.36,4755197.86,0,20330482.43]
["CHARLOTTE",117242.58,4800000,4917242.58,16548001.32,0,131325866.67000002]
["CITRUS",29988.99,8596165.96,8626154.950000001,16281670.96,0,128195599.75999999]
["CLAY",209470.98,3325543,3535013.98,22882967.53,-187042.07,252454375.48]
["COLLIER",19460.37,23766604.84,23786065.21,94879710.6,0,460522135.18]
["COLUMBIA",829514.29,836641.15,1666155.44,4814373.78,0,70039243.57000001]
["DADE",25801974.51,138787612.53,164589587.04,221712200.42,0,2729539083.1200004]
["DESOTO",5666.1,843232.76,848898.86,10278827.45,7791.63,44041634.25]
["DIXIE",0,114179.2,114179.2,3732072.43,0,17378018.63]
["DUVAL",148705.62,30927710.69,31076416.310000002,164674910.81,0,996088993.6400001]
["ESCAMBIA",45345.51,11156100.64,11201446.15,66894753.9,0,337310915.12]
["FLAGLER",173549.51,3934211.02,4107760.5300000003,8922439.22,0,102856650.8]
["FRANKLIN",0,734400,734400,835328.03,0,12006592.59]
["GADSDEN",35499.1,1006301.88,1041800.98,4976967.45,0,45617657.68000001]
["GILCHRIST",48683.87,550000,598683.87,2968156.36,0,21724602.39]
["GLADES",248784.32,691090.89,939875.21,2633841.81,0,15288802.29]
["GULF",19160,311278.47,330438.47,1374145.34,0,16900248.189999998]
["HAMILTON",0,340000,340000,1750208.32,0,14101882.549999999]
["HARDEE",251770.59,603273.69,855044.2799999999,12953604.39,0,47771344.410000004]
["HENDRY",15207,0,15207,10314742,0,55631994]
["HERNANDO",75157,4433430,4508587,20705303,0,164375086]
["HIGHLANDS",0,735000,735000,8593832.85,0,86787873.60000001]
["HILLSBOROUGH",0,2700148.64,2700148.64,361061476.2,0,1741284009.73]
["HOLMES",2657.85,275460.98,278118.82999999996,2562819.27,0,23520290.67]
["INDIAN RIVER",243281.76,4206587.99,4449869.75,14572039,0,140113015.22]
["JACKSON",35702.72,563804.89,599507.61,18942689.61,0,65569072.37]
["JEFFERSON",14698.23,185400,200098.23,1371829.36,0,9544706.62]
["LAFAYETTE",0,66071.25,66071.25,1190026.34,0,9060484.8]
["LAKE",87653,2465248,2552901,40130073,0,297071561]
["LEE",747891,24724465,25472356,165586422,0,761715585]
["LEON",0,4234270.08,4234270.08,50211999.89,0,277597748.84000003]
["LEVY",280392.53,1590184.7,1870577.23,3749841.81,0,42287728.489999995]
["LIBERTY",335783.68,0,335783.68,2360757.53,0,13508748.73]
["MADISON",16515.04,402800.01,419315.05,2315224.11,-230574.27,19463363.34]
["MANATEE",201357.17,15961227.8,16162584.97,6272248.25,521839,318199709.15999997]
["MARION",93339.42,6162585.09,6255924.51,26909568.72,0,306862034.13]
["MARTIN",0,7421176.51,7421176.51,12716932,0,148066420.12]
["MONROE",1172.77,4156102.83,4157275.6,5464107.93,0,85168728.88]
["NASSAU",99404.69,622491.12,721895.81,16340293.95,0,89190195.93999997]
["OKALOOSA",211948.26,11381973.9,11593922.16,63601702.38,0,268893935.46000004]
["OKEECHOBEE",26631.09,301683,328314.09,9496149.44,0,53221540.18]
["ORANGE",643309.98,11680847.85,12324157.83,337962104.17,0,1603198521.07]
["OSCEOLA",194801.99,14595122.19,14789924.18,91601580.14,0,453698658.38]
["PALM BEACH",3428867.69,85785347.27,89214214.96,186937809.17,0,1520707615.77]
["PASCO",154466,7076075,7230541,60888385,0,499599108]
["PINELLAS",567978.84,25454276.71,26022255.55,92745178.19,0,833742448.9300001]
["POLK",182783.37,34998960.69,35181744.059999995,79399543.63,0,722638834.5800002]
["PUTNAM",19736.58,4163466.93,4183203.5100000002,11743352.48,0,86960937.97999999]
["ST. JOHNS",95530.41,9226183.91,9321714.32,69361925.03,0,287170084.40999997]
["ST. LUCIE",1263022.95,11286774.09,12549797.04,34143271.48,0,311604645.28000003]
["SANTA ROSA",20856.34,5955692.17,5976548.51,26896495.76,0,190011234.56000003]
["SARASOTA",11880,20460435,20472315,64819785,-12568,420965914]
["SEMINOLE",0,13756670,13756670,62868304,0,470518853]
["SUMTER",37789,6860550.07,6898339.07,9405228.93,0,65480256.379999995]
["SUWANNEE",0,0,0,9868892.42,0,48021565.10000001]
["TAYLOR",0,180409,180409,3610676.98,0,24100775.89]
["UNION",86696.5,125824.18,212520.68,2583753.13,0,17821357.49]
["VOLUSIA",56369,15964121,16020490,64485313,0,474462502]
["WAKULLA",47583,49431.69,97014.69,5368446.29,-53859.06,38715055.24]
["WALTON",2236.46,2451238.76,2453475.2199999997,5797242.36,0,65564265.11]
["WASHINGTON",869.69,406680.08,407549.77,12268230.19,0,41715361.660000004]
[]
["STATE TOTAL",37798445.87000002,685690513.1999999,723488959.0699999,3004582374.650001,45587.23000000004,21551551743.640003]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",37798445.87,685690513.2,723488959.07,3004582374.65,45587.23,21551551743.64]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Spc Rev-Oth Rev. Col 1.43-1.47","index":7,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - REVENUES"]
[]
[null,1.43,1.44,1.45,1.46,1.47]
[]
["DISTRICT","FEDERAL\nDIRECT","FEDERAL\nTHROUGH\nSTATE","STATE","INTEREST,\nGAIN, AND\nCHANGE IN\nFAIR VALUE\nOF INVEST","OTHER\nLOCAL"]
[]
["ALACHUA",4406388.4,18782930.4,0,0,0]
["BAKER",0,2606086.89,0,0,0]
["BAY",1526805.88,15422823.16,0,0,0]
["BRADFORD",288577.03,3067519.69,0,0,0]
["BREVARD",1623251.43,38247009.22,58090.42,0,0]
["BROWARD",26210368.51,146819688.2,1562914.96,15148.49,3418974.18]
["CALHOUN",0,1572559.23,0,0,642.61]
["CHARLOTTE",2130371.13,8921530.69,0,20642.54,0]
["CITRUS",1373485,10707119.9,0,0,0]
["CLAY",365589.57,16336859.09,0,0,0]
["COLLIER",4797705.94,30241406.38,57884.09,0,1899557.67]
["COLUMBIA",0,7282827.23,0,0,0]
["DADE",17449397.95,262406212.99,0,823.56,4925925.19]
["DESOTO",0,4824504.21,0,0,3021.75]
["DIXIE",0,2159044.44,0,0,1295]
["DUVAL",10185348.94,87713030.33,0,0,0]
["ESCAMBIA",1280580.65,29189192.22,0,0,0]
["FLAGLER",284484.34,6046905.49,0,0,1256.82]
["FRANKLIN",0,1484747.19,0,0,95.88]
["GADSDEN",1886889.24,8729982.04,0,0,0]
["GILCHRIST",0,2301656.75,0,0,0]
["GLADES",0,1086548.52,0,0,0]
["GULF",0,1428634.18,0,0,230.21]
["HAMILTON",0,2583555.39,0,0,771.52]
["HARDEE",0,5273992.67,0,0,2339.62]
["HENDRY",0,7284098,0,0,0]
["HERNANDO",0,12323755,0,0,5078]
["HIGHLANDS",138074.37,10553145.19,0,0,0]
["HILLSBOROUGH",15424526.89,183134709.99,779287.68,100,454593.25]
["HOLMES",0,2807168.28,0,0,0]
["INDIAN RIVER",0,8358510.59,0,0,3058.52]
["JACKSON",1793181,5165541.97,0,0,1778.4]
["JEFFERSON",0,1650634,0,0,0]
["LAFAYETTE",0,1020147.87,0,5.09,1668.14]
["LAKE",925918,20073888,326545,3,2000]
["LEE",9541387,46300695,0,0,44874]
["LEON",2256963.08,20825882.71,0,0,0]
["LEVY",0,5192649.66,0,0,0]
["LIBERTY",0,1849104.35,0,0,0]
["MADISON",0,4138683.5,0,0,0]
["MANATEE",4562402.85,31789546.16,0,0,48910.35]
["MARION",1590885.36,29521616.53,0,0,30718.2]
["MARTIN",1741580.69,9327822.57,0,1,0]
["MONROE",1420661.02,5605825.07,0,0,0]
["NASSAU",0,5632158.43,0,0,2967.31]
["OKALOOSA",1211697.06,13879617.34,0,0,0]
["OKEECHOBEE",14142.1,5612153.96,0,0,0]
["ORANGE",15453093.07,114773909.86,0,206389.54,6548832.66]
["OSCEOLA",3527772.36,27742992.13,0,212.12,2858610.74]
["PALM BEACH",6647027.83,107151995.36,513878.6,0,4644073.44]
["PASCO",6482000,31208359,0,0,0]
["PINELLAS",6237804.79,68835526.19,142010.04,0,0]
["POLK",13435393.03,63198441.38,169002.65,0,338897.09]
["PUTNAM",1146091.73,11214888.33,1723.24,0,0]
["ST. JOHNS",967902.51,10761542.32,0,0,0]
["ST. LUCIE",27424.28,25513825.6,0,0,0]
["SANTA ROSA",2812987.51,11904658.35,0,0,0]
["SARASOTA",1295297,22946777,0,0,1170415]
["SEMINOLE",1533860,32434877,314095,0,634925]
["SUMTER",157373.42,4764917.54,0,0,2837.47]
["SUWANNEE",647645.09,5125108.69,0,0,2329.98]
["TAYLOR",1477960.37,2811719.36,0,1.48,0]
["UNION",0,1463633.93,0,0,0]
["VOLUSIA",272554,37614044,0,0,0]
["WAKULLA",0,2259491.88,0,0,0]
["WALTON",284055.57,4630079.34,0,0,0]
["WASHINGTON",1204363.53,4336432.74,371744.57,0,84.94]
[]
["STATE TOTAL",178041269.51999995,1737976940.6699998,4297176.25,243326.82,27050762.940000005]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",178041269.52,1737976940.67,4297176.25,243326.82,27050762.89]
[]
["Difference",0,0,0,0,0.05000000447034836]

{"sheet":"Spc Rev-Oth Rev. Col. 1.48-1.52","index":8,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - REVENUES"]
[]
[null,1.48,1.49,1.5,1.51,1.52]
[]
["DISTRICT","TOTAL\nLOCAL","TOTAL\nFEDERAL,\nSTATE, AND\nLOCAL\nREVENUES","OTHER\nFINANCING\nSOURCES","TRANSFERS\nIN","TOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN"]
[]
["ALACHUA",0,23189318.799999997,0,0,0]
["BAKER",0,2606086.89,0,0,0]
["BAY",0,16949629.04,0,0,0]
["BRADFORD",0,3356096.7199999997,0,0,0]
["BREVARD",0,39928351.07,0,0,0]
["BROWARD",3434122.6700000004,178027094.33999997,0,54265.87,54265.87]
["CALHOUN",642.61,1573201.84,0,0,0]
["CHARLOTTE",20642.54,11072544.36,22032786.07,0,22032786.07]
["CITRUS",0,12080604.9,0,0,0]
["CLAY",0,16702448.66,0,0,0]
["COLLIER",1899557.67,36996554.080000006,0,0,0]
["COLUMBIA",0,7282827.23,0,0,0]
["DADE",4926748.75,284782359.69,0,0,0]
["DESOTO",3021.75,4827525.96,0,0,0]
["DIXIE",1295,2160339.44,0,0,0]
["DUVAL",0,97898379.27,0,38564.4,38564.4]
["ESCAMBIA",0,30469772.869999997,0,0,0]
["FLAGLER",1256.82,6332646.65,0,0,0]
["FRANKLIN",95.88,1484843.0699999998,0,0,0]
["GADSDEN",0,10616871.28,0,0,0]
["GILCHRIST",0,2301656.75,0,0,0]
["GLADES",0,1086548.52,0,0,0]
["GULF",230.21,1428864.39,0,0,0]
["HAMILTON",771.52,2584326.91,0,0,0]
["HARDEE",2339.62,5276332.29,0,0,0]
["HENDRY",0,7284098,0,0,0]
["HERNANDO",5078,12328833,0,0,0]
["HIGHLANDS",0,10691219.559999999,0,0,0]
["HILLSBOROUGH",454693.25,199793217.81,0,38353.64,38353.64]
["HOLMES",0,2807168.28,0,0,0]
["INDIAN RIVER",3058.52,8361569.109999999,0,0,0]
["JACKSON",1778.4,6960501.37,0,0,0]
["JEFFERSON",0,1650634,0,0,0]
["LAFAYETTE",1673.23,1021821.1,0,0,0]
["LAKE",2003,21328354,0,0,0]
["LEE",44874,55886956,0,0,0]
["LEON",0,23082845.79,0,0,0]
["LEVY",0,5192649.66,0,0,0]
["LIBERTY",0,1849104.35,0,0,0]
["MADISON",0,4138683.5,0,0,0]
["MANATEE",48910.35,36400859.36,0,0,0]
["MARION",30718.2,31143220.09,0,0,0]
["MARTIN",1,11069404.26,0,0,0]
["MONROE",0,7026486.09,0,0,0]
["NASSAU",2967.31,5635125.739999999,0,0,0]
["OKALOOSA",0,15091314.4,0,0,0]
["OKEECHOBEE",0,5626296.06,0,0,0]
["ORANGE",6755222.2,136982225.13,0,0,0]
["OSCEOLA",2858822.8600000003,34129587.35,0,0,0]
["PALM BEACH",4644073.44,118956975.22999999,0,0,0]
["PASCO",0,37690359,0,0,0]
["PINELLAS",0,75215341.02000001,0,0,0]
["POLK",338897.09,77141734.15,0,0,0]
["PUTNAM",0,12362703.3,0,0,0]
["ST. JOHNS",0,11729444.83,0,0,0]
["ST. LUCIE",0,25541249.880000003,0,0,0]
["SANTA ROSA",0,14717645.86,0,302186.97,302186.97]
["SARASOTA",1170415,25412489,0,0,0]
["SEMINOLE",634925,34917757,0,0,0]
["SUMTER",2837.47,4925128.43,0,0,0]
["SUWANNEE",2329.98,5775083.760000001,0,0,0]
["TAYLOR",1.48,4289681.210000001,0,0,0]
["UNION",0,1463633.93,0,0,0]
["VOLUSIA",0,37886598,0,0,0]
["WAKULLA",0,2259491.88,0,0,0]
["WALTON",0,4914134.91,0,0,0]
["WASHINGTON",84.94,5912625.780000001,0,0,0]
[]
["STATE TOTAL",27294089.76,1947609476.2,22032786.07,433370.88,22466156.95]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",27294089.759999998,1947609476.2,22032786.07,433370.88,22466156.950000003]
[]
["Difference",0,0,0,0,0]

{"sheet":"Spc Rev-Oth Rev. Col. 1.53-1.55","index":9,"n_rows":82,"n_cols":4,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - REVENUES"]
[]
[null,1.53,1.54,1.55]
[]
["DISTRICT","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",0,0,23189318.799999997]
["BAKER",0,0,2606086.89]
["BAY",0,0,16949629.04]
["BRADFORD",0,0,3356096.7199999997]
["BREVARD",0,0,39928351.07]
["BROWARD",2206284.18,0,180287644.39]
["CALHOUN",0,0,1573201.84]
["CHARLOTTE",-8326630.85,0,24778699.58]
["CITRUS",280.12,0,12080885.02]
["CLAY",1228003.07,0,17930451.73]
["COLLIER",0,0,36996554.080000006]
["COLUMBIA",0,0,7282827.23]
["DADE",371527.8,0,285153887.49]
["DESOTO",0,0,4827525.96]
["DIXIE",0,0,2160339.44]
["DUVAL",0,0,97936943.67]
["ESCAMBIA",3975.89,0,30473748.759999998]
["FLAGLER",0,0,6332646.65]
["FRANKLIN",0,0,1484843.0699999998]
["GADSDEN",4429.02,0,10621300.299999999]
["GILCHRIST",0,0,2301656.75]
["GLADES",0,0,1086548.52]
["GULF",0,0,1428864.39]
["HAMILTON",0,0,2584326.91]
["HARDEE",8043.93,0,5284376.22]
["HENDRY",0,0,7284098]
["HERNANDO",0,0,12328833]
["HIGHLANDS",0,0,10691219.559999999]
["HILLSBOROUGH",0,0,199831571.45]
["HOLMES",0,0,2807168.28]
["INDIAN RIVER",0,0,8361569.109999999]
["JACKSON",10060.05,0,6970561.42]
["JEFFERSON",0,0,1650634]
["LAFAYETTE",0,0,1021821.1]
["LAKE",0,0,21328354]
["LEE",0,0,55886956]
["LEON",0,0,23082845.79]
["LEVY",0,0,5192649.66]
["LIBERTY",0,0,1849104.35]
["MADISON",0,0,4138683.5]
["MANATEE",0,0,36400859.36]
["MARION",0,0,31143220.09]
["MARTIN",72376.25,0,11141780.51]
["MONROE",0,0,7026486.09]
["NASSAU",0,0,5635125.739999999]
["OKALOOSA",0,0,15091314.4]
["OKEECHOBEE",0,0,5626296.06]
["ORANGE",10361209.77,0,147343434.9]
["OSCEOLA",684791.88,0,34814379.230000004]
["PALM BEACH",1548752.99,0,120505728.21999998]
["PASCO",0,0,37690359]
["PINELLAS",0,0,75215341.02000001]
["POLK",209797.36,0,77351531.51]
["PUTNAM",0,0,12362703.3]
["ST. JOHNS",0,0,11729444.83]
["ST. LUCIE",0,0,25541249.880000003]
["SANTA ROSA",0,0,15019832.83]
["SARASOTA",0,0,25412489]
["SEMINOLE",0,0,34917757]
["SUMTER",1026.38,0,4926154.81]
["SUWANNEE",0,0,5775083.760000001]
["TAYLOR",0,0,4289681.210000001]
["UNION",0,0,1463633.93]
["VOLUSIA",0,0,37886598]
["WAKULLA",0,0,2259491.88]
["WALTON",0,0,4914134.91]
["WASHINGTON",0,0,5912625.780000001]
[]
["STATE TOTAL",8383927.839999999,0,1978459560.99]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",8383927.84,0,1978459560.9899998]
[]
["Difference",0,0,0]

{"sheet":"SR- Fed Econ. Col. 1.56-1.59","index":10,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS PROGRAMS - REVENUES"]
[]
[null,1.56,1.57,1.58,1.59]
[]
["DISTRICT","FEDERAL\nDIRECT","FEDERAL\nTHROUGH\nSTATE","LOCAL","TOTAL\nFEDERAL\nAND\nLOCAL\nREVENUES"]
[]
["ALACHUA",0,4174394.04,0,4174394.04]
["BAKER",0,87605.6,0,87605.6]
["BAY",0,1604833.84,0,1604833.84]
["BRADFORD",0,217179.3,0,217179.3]
["BREVARD",0,2724064.98,5153.81,2729218.79]
["BROWARD",0,17298657.75,0,17298657.75]
["CALHOUN",0,72505.6,0,72505.6]
["CHARLOTTE",0,591290.24,0,591290.24]
["CITRUS",0,1751408.05,3127.07,1754535.12]
["CLAY",0,1195889.38,51068.72,1246958.0999999999]
["COLLIER",0,3857784.89,0,3857784.89]
["COLUMBIA",0,1135998.55,0,1135998.55]
["DADE",2741200.26,50025527.85,0,52766728.11]
["DESOTO",0,1908242.56,0,1908242.56]
["DIXIE",0,12859.08,0,12859.08]
["DUVAL",0,19613309.84,48641.42,19661951.26]
["ESCAMBIA",0,2978055.39,0,2978055.39]
["FLAGLER",0,466925.28,0,466925.28]
["FRANKLIN",0,219043.84,0,219043.84]
["GADSDEN",0,1937960.62,0,1937960.62]
["GILCHRIST",0,152712.26,0,152712.26]
["GLADES",0,51886.26,0,51886.26]
["GULF",0,105034.55,0,105034.55]
["HAMILTON",0,1599063.83,0,1599063.83]
["HARDEE",0,1213556.86,0,1213556.86]
["HENDRY",0,985414,0,985414]
["HERNANDO",0,2388244,0,2388244]
["HIGHLANDS",0,1052006.89,0,1052006.89]
["HILLSBOROUGH",0,14407799.98,0,14407799.98]
["HOLMES",0,843653.75,0,843653.75]
["INDIAN RIVER",0,902245.82,0,902245.82]
["JACKSON",0,692090.21,0,692090.21]
["JEFFERSON",0,866780.88,0,866780.88]
["LAFAYETTE",0,92334.49,0,92334.49]
["LAKE",0,4093460,0,4093460]
["LEE",280431,5499994,0,5780425]
["LEON",0,2958648.35,0,2958648.35]
["LEVY",0,1590289.06,0,1590289.06]
["LIBERTY",0,98733.98,0,98733.98]
["MADISON",0,959860.2,0,959860.2]
["MANATEE",0,2425320.1,11688.76,2437008.86]
["MARION",0,3515885.47,0,3515885.47]
["MARTIN",0,574360.58,0,574360.58]
["MONROE",0,630099.95,0,630099.95]
["NASSAU",0,549887.98,0,549887.98]
["OKALOOSA",0,857582.87,0,857582.87]
["OKEECHOBEE",0,401853.67,0,401853.67]
["ORANGE",0,8204082.09,0,8204082.09]
["OSCEOLA",0,4515522.5,0,4515522.5]
["PALM BEACH",0,8626624.73,0,8626624.73]
["PASCO",190716,1719509,0,1910225]
["PINELLAS",0,13299919.09,0,13299919.09]
["POLK",0,5369570.49,0,5369570.49]
["PUTNAM",0,828980.97,0,828980.97]
["ST. JOHNS",0,1226947.29,0,1226947.29]
["ST. LUCIE",0,2024512.95,0,2024512.95]
["SANTA ROSA",0,1520270.57,0,1520270.57]
["SARASOTA",0,8600969,0,8600969]
["SEMINOLE",0,1211940,0,1211940]
["SUMTER",0,483819.33,0,483819.33]
["SUWANNEE",0,379551.17,0,379551.17]
["TAYLOR",0,455696.15,0,455696.15]
["UNION",0,214575.78,0,214575.78]
["VOLUSIA",0,4934271,0,4934271]
["WAKULLA",0,262520.34,0,262520.34]
["WALTON",0,417326.64,0,417326.64]
["WASHINGTON",0,270035.39,0,270035.39]
[]
["STATE TOTAL",3212347.26,225948981.14999992,119679.78,229281008.18999997]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",3212347.26,225948981.15,119679.78,229281008.19]
[]
["Difference",0,0,0,0]

{"sheet":"SR-Fed. Econ. Col. 1.60-1.63","index":11,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECOMONIC STIMULUS PROGRAMS - REVENUES"]
[]
[null,1.6,1.61,1.62,1.63]
[]
["DISTRICT","TOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",0,0,0,4174394.04]
["BAKER",0,0,0,87605.6]
["BAY",0,0,0,1604833.84]
["BRADFORD",0,0,0,217179.3]
["BREVARD",0,0,0,2729218.79]
["BROWARD",0,0,0,17298657.75]
["CALHOUN",0,0,0,72505.6]
["CHARLOTTE",0,0,0,591290.24]
["CITRUS",0,0,0,1754535.12]
["CLAY",0,0,0,1246958.0999999999]
["COLLIER",0,0,0,3857784.89]
["COLUMBIA",0,0,0,1135998.55]
["DADE",0,0,0,52766728.11]
["DESOTO",0,0,0,1908242.56]
["DIXIE",0,0,0,12859.08]
["DUVAL",0,0,0,19661951.26]
["ESCAMBIA",0,0,0,2978055.39]
["FLAGLER",0,0,0,466925.28]
["FRANKLIN",0,0,0,219043.84]
["GADSDEN",0,0,0,1937960.62]
["GILCHRIST",0,0,0,152712.26]
["GLADES",0,0,0,51886.26]
["GULF",0,0,0,105034.55]
["HAMILTON",0,0,0,1599063.83]
["HARDEE",0,0,0,1213556.86]
["HENDRY",0,0,0,985414]
["HERNANDO",0,0,0,2388244]
["HIGHLANDS",0,0,0,1052006.89]
["HILLSBOROUGH",0,0,0,14407799.98]
["HOLMES",0,0,0,843653.75]
["INDIAN RIVER",0,0,0,902245.82]
["JACKSON",0,0,0,692090.21]
["JEFFERSON",0,0,0,866780.88]
["LAFAYETTE",0,0,0,92334.49]
["LAKE",0,0,0,4093460]
["LEE",0,0,0,5780425]
["LEON",0,0,0,2958648.35]
["LEVY",0,0,0,1590289.06]
["LIBERTY",0,0,0,98733.98]
["MADISON",0,0,0,959860.2]
["MANATEE",0,0,0,2437008.86]
["MARION",0,0,0,3515885.47]
["MARTIN",0,0,0,574360.58]
["MONROE",0,0,0,630099.95]
["NASSAU",0,0,0,549887.98]
["OKALOOSA",0,0,0,857582.87]
["OKEECHOBEE",0,0,0,401853.67]
["ORANGE",0,0,0,8204082.09]
["OSCEOLA",0,0,0,4515522.5]
["PALM BEACH",0,0,0,8626624.73]
["PASCO",0,0,0,1910225]
["PINELLAS",0,0,0,13299919.09]
["POLK",0,0,0,5369570.49]
["PUTNAM",0,0,0,828980.97]
["ST. JOHNS",0,0,0,1226947.29]
["ST. LUCIE",0,0,0,2024512.95]
["SANTA ROSA",0,0,0,1520270.57]
["SARASOTA",0,0,0,8600969]
["SEMINOLE",0,0,0,1211940]
["SUMTER",0,0,0,483819.33]
["SUWANNEE",0,0,0,379551.17]
["TAYLOR",0,0,0,455696.15]
["UNION",0,0,0,214575.78]
["VOLUSIA",0,0,0,4934271]
["WAKULLA",0,0,0,262520.34]
["WALTON",0,0,0,417326.64]
["WASHINGTON",0,0,0,270035.39]
[]
["STATE TOTAL",0,0,0,229281008.18999997]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,0,0,229281008.19]
[]
["Difference",0,0,0,0]

{"sheet":"SR-Food Serv. Col. 1.64-1.68","index":12,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
[]
[null,1.64,1.65,1.66,1.67,1.68]
[]
["DISTRICT","FEDERAL\nTHROUGH\nSTATE","STATE","FOOD\nSERVICE\nSALES","INTEREST,\nGAIN, AND\nCHANGE IN\nFAIR VALUE\nOF INVEST","OTHER\nLOCAL"]
[]
["ALACHUA",8277793.12,174405,3630210.59,4420.92,60623.88]
["BAKER",1501816.11,30211,645249.94,7520.97,15632.4]
["BAY",7669266.72,146397,3442640.09,6610.35,198156.14]
["BRADFORD",1157645.53,22792,400898.9,44.29,0]
["BREVARD",18482429.63,371394,11519104.73,71.17,179234.03]
["BROWARD",73515435.18,1421797,21478504.31,106715.85,430807.92]
["CALHOUN",876011.24,18930,330574.12,82.5,3388.43]
["CHARLOTTE",6062360.23,115204,2373758.45,7363.53,4046.36]
["CITRUS",4801568.79,86909,1733934.01,12808.63,1636.24]
["CLAY",7729555.74,135340,6300534.9,10029.65,5414.45]
["COLLIER",15522581.74,320274,5349865.36,14779.26,7931.4]
["COLUMBIA",3651154.94,74208,902005.27,1647.65,4771.22]
["DADE",119884534.02,2304140,27147619.22,14306.21,63173]
["DESOTO",2277437.43,39813,370628.74,1951.68,4746.06]
["DIXIE",955970.53,20922,207116.2,671.53,0]
["DUVAL",38835971.77,709372,10555412.94,224634.83,312161.73]
["ESCAMBIA",14682598.81,317775,4734991.81,2719.59,6393.81]
["FLAGLER",4438509.26,83973,1423325.17,558.44,76615.07]
["FRANKLIN",883767.01,17437,130579.06,524.81,6059.37]
["GADSDEN",3668268.61,74297,160383.65,187.9,11242.23]
["GILCHRIST",1102106.09,21801,425500.44,532.87,1797.44]
["GLADES",615150.82,14035,130627.16,29.14,2769.23]
["GULF",499895.16,7480,348629.35,78.98,3501]
["HAMILTON",866480.39,19825,162057.42,13.56,1447.5]
["HARDEE",2246977.77,48026,319162.7,901.31,2930.2]
["HENDRY",3227669,64894,601574,1662,1121]
["HERNANDO",8005581,150738,2473071,2476,2752]
["HIGHLANDS",6414563.38,142648,1519820.16,2224.51,143.65]
["HILLSBOROUGH",68547000.41,1494235,25422158.25,45896.77,126892.95]
["HOLMES",1253617.12,24531,341282.9,709.69,6355.41]
["INDIAN RIVER",6214923.58,118619,2490790.8,3781.07,6953.61]
["JACKSON",2854617.97,62070,914792.85,19.39,53552.48]
["JEFFERSON",535882.35,11950,67561.87,127.83,2554.27]
["LAFAYETTE",363539.31,7736,94637.16,35.42,56.78]
["LAKE",13542521,248004,5276398,6175,12304]
["LEE",27986673,582536,6675763,30615,25821]
["LEON",8589711.13,231933.37,2979986.51,4215.1,0]
["LEVY",2233945.62,45299.78,389808.53,0,0]
["LIBERTY",583601.6,10963,220765.23,56.75,0]
["MADISON",1182078.07,22087,269941.63,304.81,452.46]
["MANATEE",15865223.97,292792,6290333.49,5245.21,117121.75]
["MARION",18148804.22,379940,4586356.81,28245.32,794.89]
["MARTIN",4921003.88,81145,2808454.55,195.62,38145.78]
["MONROE",2111131.48,39319,1064721.65,4752.39,6087.25]
["NASSAU",3104579.07,58538,2150037.16,502.03,27919.61]
["OKALOOSA",6440502.83,105742,4012191.23,2831.18,92782.15]
["OKEECHOBEE",2920519.58,59333,714396.16,387.43,14019.32]
["ORANGE",62575805.41,1079548,14809407.87,118540.35,20944.9]
["OSCEOLA",20813979.6,355862,5718629.57,6445.04,17650.28]
["PALM BEACH",51278993.14,951784,16583093.72,38392.91,24988.69]
["PASCO",20980131,437597,11650106,879,46053]
["PINELLAS",28458203.34,528567,11000111.66,154591.27,1522316.66]
["POLK",34271224.21,717855,7303763.13,21531.99,0]
["PUTNAM",5683600.54,122490,746421.85,2589.88,8498.56]
["ST. JOHNS",3892103.81,65738,6887399.41,5108.06,145473.52]
["ST. LUCIE",14883435.09,292830,5447405.04,4195.95,3195.04]
["SANTA ROSA",6092292.3,117096,4753696.9,7173.17,123888.12]
["SARASOTA",10520402,169990,5789837,4876,17200]
["SEMINOLE",15769648,269752,11876812,8441,0]
["SUMTER",2564682.69,58441,517746.01,731.07,144]
["SUWANNEE",2492012.58,51882,619556.79,85.87,8.4]
["TAYLOR",1240495.28,26327,345856.24,145.24,0]
["UNION",682811.46,14295,279089.07,0,0]
["VOLUSIA",18764344,355522,6092067,10266,2204]
["WAKULLA",1335561.31,24057,694804.43,731.95,3431.84]
["WALTON",2403135.51,47957,692283.96,91.48,0]
["WASHINGTON",1321471.86,27802,467578.5,0,935.14]
[]
["STATE TOTAL",851277309.34,16547202.149999999,287863823.62,944480.3700000002,3877241.62]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",851277309.34,16547202.15,287863823.62,944480.37,3877241.6199999996]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Food Serv. Col. 1.69-1.73","index":13,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
[]
[null,1.69,1.7,1.71,1.72,1.73]
[]
["DISTRICT","TOTAL\nLOCAL","TOTAL\nFEDERAL,\nSTATE, AND\nLOCAL\nREVENUES","OTHER\nFINANCING\nSOURCES","TRANSFERS\nIN","TOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN"]
[]
["ALACHUA",3695255.3899999997,12147453.510000002,0,58341.76,58341.76]
["BAKER",668403.3099999999,2200430.42,0,0,0]
["BAY",3647406.58,11463070.3,0,0,0]
["BRADFORD",400943.19,1581380.72,0,0,0]
["BREVARD",11698409.93,30552233.56,0,0,0]
["BROWARD",22016028.080000002,96953260.26,0,0,0]
["CALHOUN",334045.05,1228986.29,0,0,0]
["CHARLOTTE",2385168.34,8562732.57,0,0,0]
["CITRUS",1748378.88,6636856.67,9495.59,0,9495.59]
["CLAY",6315979.000000001,14180874.740000002,0,0,0]
["COLLIER",5372576.0200000005,21215431.76,400.31,0,400.31]
["COLUMBIA",908424.14,4633787.08,0,0,0]
["DADE",27225098.43,149413772.45,0,0,0]
["DESOTO",377326.48,2694576.91,0,0,0]
["DIXIE",207787.73,1184680.26,0,0,0]
["DUVAL",11092209.5,50637553.27,0,168710.7,168710.7]
["ESCAMBIA",4744105.209999999,19744479.02,0,0,0]
["FLAGLER",1500498.68,6022980.9399999995,75,0,75]
["FRANKLIN",137163.24,1038367.25,0,0,0]
["GADSDEN",171813.78,3914379.3899999997,0,0,0]
["GILCHRIST",427830.75,1551737.84,0,0,0]
["GLADES",133425.53,762611.35,0,0,0]
["GULF",352209.32999999996,859584.49,0,75000,75000]
["HAMILTON",163518.48,1049823.87,0,110000,110000]
["HARDEE",322994.21,2617997.98,0,0,0]
["HENDRY",604357,3896920,0,0,0]
["HERNANDO",2478299,10634618,0,14463,14463]
["HIGHLANDS",1522188.3199999998,8079399.699999999,0,0,0]
["HILLSBOROUGH",25594947.97,95636183.38,0,0,0]
["HOLMES",348348,1626496.12,0,0,0]
["INDIAN RIVER",2501525.4799999995,8835068.059999999,0,0,0]
["JACKSON",968364.72,3885052.6900000004,0,0,0]
["JEFFERSON",70243.97,618076.32,0,0,0]
["LAFAYETTE",94729.36,466004.67,0,47000,47000]
["LAKE",5294877,19085402,0,0,0]
["LEE",6732199,35301408,0,0,0]
["LEON",2984201.61,11805846.11,0,40242.15,40242.15]
["LEVY",389808.53,2669053.9299999997,0,0,0]
["LIBERTY",220821.98,815386.58,0,0,0]
["MADISON",270698.9,1474863.9700000002,0,0,0]
["MANATEE",6412700.45,22570716.42,0,0,0]
["MARION",4615397.02,23144141.24,6243,10191.35,16434.35]
["MARTIN",2846795.9499999997,7848944.83,0,35862.56,35862.56]
["MONROE",1075561.2899999998,3226011.7699999996,0,0,0]
["NASSAU",2178458.8,5341575.869999999,0,0,0]
["OKALOOSA",4107804.56,10654049.39,0,0,0]
["OKEECHOBEE",728802.91,3708655.49,0,9047.28,9047.28]
["ORANGE",14948893.12,78604246.53,0,0,0]
["OSCEOLA",5742724.890000001,26912566.490000002,0,0,0]
["PALM BEACH",16646475.32,68877252.46000001,0,0,0]
["PASCO",11697038,33114766,0,0,0]
["PINELLAS",12677019.59,41663789.93,0,0,0]
["POLK",7325295.12,42314374.33,0,93357.1,93357.1]
["PUTNAM",757510.29,6563600.83,0,10504.35,10504.35]
["ST. JOHNS",7037980.989999999,10995822.799999999,0,0,0]
["ST. LUCIE",5454796.03,20631061.12,0,0,0]
["SANTA ROSA",4884758.19,11094146.49,0,10755.24,10755.24]
["SARASOTA",5811913,16502305,0,0,0]
["SEMINOLE",11885253,27924653,0,0,0]
["SUMTER",518621.08,3141744.77,0,0,0]
["SUWANNEE",619651.06,3163545.64,0,0,0]
["TAYLOR",346001.48,1612823.76,0,0,0]
["UNION",279089.07,976195.53,0,0,0]
["VOLUSIA",6104537,25224403,3000,0,3000]
["WAKULLA",698968.22,2058586.53,0,0,0]
["WALTON",692375.44,3143467.9499999997,0,0,0]
["WASHINGTON",468513.64,1817787.5,0,0,0]
[]
["STATE TOTAL",292685545.61,1160510057.1000001,19213.9,683475.49,702689.3899999999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",292685545.61,1160510057.1,19213.9,683475.49,702689.39]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Food Serv. Col. 1.74-1.76","index":14,"n_rows":82,"n_cols":4,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
[]
[null,1.74,1.75,1.76]
[]
["DISTRICT","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",2981153.34,0,15186948.610000001]
["BAKER",565114,0,2765544.42]
["BAY",2470850.92,0,13933921.22]
["BRADFORD",85.08,0,1581465.8]
["BREVARD",9592501.73,0,40144735.29]
["BROWARD",17419315.47,0,114372575.73]
["CALHOUN",59253.05,0,1288239.34]
["CHARLOTTE",1258020.6,0,9820753.17]
["CITRUS",2761640.6,0,9407992.86]
["CLAY",4587563.19,2338.03,18770775.96]
["COLLIER",6200287.76,0,27416119.830000002]
["COLUMBIA",1437244.43,0,6071031.51]
["DADE",15043259.04,0,164457031.48999998]
["DESOTO",662053.73,-323.3,3356307.34]
["DIXIE",399592.41,0,1584272.67]
["DUVAL",9290854.48,0,60097118.45]
["ESCAMBIA",8817297.57,0,28561776.59]
["FLAGLER",708843.52,0,6731899.459999999]
["FRANKLIN",228690.86,0,1267058.1099999999]
["GADSDEN",395159.96,0,4309539.35]
["GILCHRIST",221910.9,0,1773648.74]
["GLADES",70947.77,0,833559.12]
["GULF",26046.29,0,960630.78]
["HAMILTON",0,0,1159823.87]
["HARDEE",629666.2,0,3247664.1799999997]
["HENDRY",908245,0,4805165]
["HERNANDO",1666686,0,12315767]
["HIGHLANDS",720603.59,0,8800003.29]
["HILLSBOROUGH",19661461.94,0,115297645.32]
["HOLMES",280517.52,0,1907013.6400000001]
["INDIAN RIVER",1676614.21,0,10511682.27]
["JACKSON",20331.24,0,3905383.9300000006]
["JEFFERSON",160913.52,0,778989.84]
["LAFAYETTE",19996.36,0,533001.03]
["LAKE",9010091,0,28095493]
["LEE",15171036,0,50472444]
["LEON",1225232.44,0,13071320.7]
["LEVY",260491.18,0,2929545.11]
["LIBERTY",57006.94,0,872393.52]
["MADISON",115036.77,0,1589900.7400000002]
["MANATEE",4399092.23,174858.51,27144667.160000004]
["MARION",9858767.02,0,33019342.61]
["MARTIN",1643809.71,0,9528617.1]
["MONROE",593368.7,0,3819380.4699999997]
["NASSAU",1577483.08,0,6919058.949999999]
["OKALOOSA",591655.35,0,11245704.74]
["OKEECHOBEE",274065.66,0,3991768.43]
["ORANGE",14785048.85,0,93389295.38]
["OSCEOLA",8348370.49,0,35260936.980000004]
["PALM BEACH",22527867.77,0,91405120.23]
["PASCO",6079213,0,39193979]
["PINELLAS",15927941.18,0,57591731.11]
["POLK",9185552.07,0,51593283.5]
["PUTNAM",1443876.91,0,8017982.09]
["ST. JOHNS",1140028.08,0,12135850.879999999]
["ST. LUCIE",1479159.65,0,22110220.77]
["SANTA ROSA",1722731.75,0,12827633.48]
["SARASOTA",1744810,0,18247115]
["SEMINOLE",6259475,0,34184128]
["SUMTER",630449.83,0,3772194.6]
["SUWANNEE",947856.54,0,4111402.18]
["TAYLOR",224610.4,0,1837434.16]
["UNION",514897.38,0,1491092.9100000001]
["VOLUSIA",9234990,0,34462393]
["WAKULLA",349339.65,0,2407926.18]
["WALTON",247366.62,0,3390834.57]
["WASHINGTON",120395.77,0,1938183.27]
[]
["STATE TOTAL",258633839.30000004,176873.24000000002,1420023459.03]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",258633839.3,176873.24,1420023459.014]
[]
["Difference",0,0,0.016000032424926758]

{"sheet":"Debt Serv. Rev. Col. 1.77-1.82","index":15,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
[]
[null,1.77,1.78,1.79,1.8,1.81,1.82]
[]
["DISTRICT","FEDERAL\nDIRECT","CAPITAL\nOUTLAY\nAND DEBT\nSERVICE","RACING\nCOMMISSION\nFUNDS","TOTAL\nSTATE","DISTRICT\nSCHOOL\nTAXES","INTEREST,\nGAIN, AND\nCHANGE IN\nFAIR VALUE\nOF INVEST"]
[]
["ALACHUA",0,888142.37,0,888142.37,4740379.76,336931.35]
["BAKER",0,111464.93,0,111464.93,0,26133]
["BAY",0,816800.81,0,816800.81,0,93.01]
["BRADFORD",0,114379.13,0,114379.13,0,0]
["BREVARD",0,2376503.14,0,2376503.14,0,119739.86]
["BROWARD",0,10083796.66,0,10083796.66,21439.74,486955.22]
["CALHOUN",0,0,0,0,0,46.3]
["CHARLOTTE",3174000,573659.18,0,573659.18,0,52065.57]
["CITRUS",0,520378.14,0,520378.14,0,0]
["CLAY",0,969085.78,223250,1192335.78,0,1663.84]
["COLLIER",0,1042607.35,0,1042607.35,0,555458.4]
["COLUMBIA",0,265404.61,223250,488654.61,0,197.67]
["DADE",0,13551575.64,0,13551575.64,45474237,1866045.44]
["DESOTO",0,152413.79,132166.66,284580.45,0,86364.87]
["DIXIE",0,66573.78,0,66573.78,0,0]
["DUVAL",0,3698404.45,0,3698404.45,0,104493.69]
["ESCAMBIA",0,1432503.23,0,1432503.23,0,1254.62]
["FLAGLER",0,262848.12,223250,486098.12,0,41153.75]
["FRANKLIN",0,0,306000,306000,0,4959.89]
["GADSDEN",0,242541.29,0,242541.29,0,0]
["GILCHRIST",0,78045.46,0,78045.46,0,0]
["GLADES",0,0,0,0,0,0]
["GULF",0,69665.58,0,69665.58,0,0]
["HAMILTON",0,60910.48,0,60910.48,0,0]
["HARDEE",0,145459.74,187375,332834.74,0,218.09]
["HENDRY",0,234637,143300,377937,0,28353]
["HERNANDO",0,764067,209750,973817,0,16044]
["HIGHLANDS",0,368606.55,223250,591856.55,0,66706.18]
["HILLSBOROUGH",0,6829876.14,446500,7276376.14,23604577.39,542230.56]
["HOLMES",0,80305.89,209250,289555.89,0,3567.48]
["INDIAN RIVER",0,593170.54,0,593170.54,4613428.51,3847.04]
["JACKSON",0,241540.71,371500,613040.71,0,956.99]
["JEFFERSON",0,53993.95,0,53993.95,0,0]
["LAFAYETTE",0,24389.21,0,24389.21,0,2.51]
["LAKE",0,1319808,148833,1468641,0,1831]
["LEE",0,2251168,0,2251168,0,733]
["LEON",1886279.15,1164841.06,223250,1388091.06,0,1117875.55]
["LEVY",0,189285.27,434500,623785.27,0,-193.3]
["LIBERTY",0,35495.68,0,35495.68,0,0]
["MADISON",59500,76919.81,217000,293919.81,0,1171.39]
["MANATEE",1090800,1604024.4,0,1604024.4,0,56389.41]
["MARION",0,1285598.91,223250,1508848.91,0,1412.72]
["MARTIN",0,1442165.11,0,1442165.11,0,1013.55]
["MONROE",0,265717.29,0,265717.29,0,1988150.93]
["NASSAU",0,306953.81,191250,498203.81,0,11]
["OKALOOSA",0,970365.27,190750,1161115.27,0,644.66]
["OKEECHOBEE",0,214024.68,0,214024.68,0,0]
["ORANGE",0,4947574.63,0,4947574.63,0,940361.67]
["OSCEOLA",0,1664138.17,0,1664138.17,9925207.31,12889.32]
["PALM BEACH",0,5632568.66,0,5632568.66,0,146186.92]
["PASCO",0,2388827,223250,2612077,0,25283]
["PINELLAS",0,3946023.69,0,3946023.69,0,0]
["POLK",0,2868553.53,0,2868553.53,0,111251.69]
["PUTNAM",0,438145.23,0,438145.23,950.57,1098.07]
["ST. JOHNS",0,984764.91,0,984764.91,0,0.19]
["ST. LUCIE",1048527.99,958879.83,223250,1182129.83,0,37141.15]
["SANTA ROSA",0,839352.7,223250,1062602.7,0,16714.07]
["SARASOTA",0,1710958,446500,2157458,0,37075]
["SEMINOLE",0,2202439,0,2202439,0,18715]
["SUMTER",0,172975.76,223250,396225.76,0,15213.2]
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["UNION",0,67207.9,0,67207.9,0,0]
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["WAKULLA",0,127099.04,0,127099.04,657035.59,713.8]
["WALTON",0,145459.74,222500,367959.74,0,2451.25]
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[]
["STATE TOTAL",7259107.140000001,89062515.09000002,6089674.66,95152189.75000001,89037255.87,8906888.93]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",7259107.14,89062515.09,6089674.66,95152189.75,89037255.87,8906888.93]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
[]
[null,1.83,1.84,1.85,1.86,1.87,1.88]
[]
["DISTRICT","OTHER\nLOCAL","TOTAL\nLOCAL","TOTAL\nFEDERAL\nSTATE AND\nLOCAL\nREVENUES","SALE OF\nBONDS","CERTIFICATES\nOF\nPARTICIPATION","OTHER\nFINANCING\nSOURCES"]
[]
["ALACHUA",0,5077311.109999999,5965453.4799999995,0,0,0]
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["CLAY",0,1663.84,1193999.62,1285725.3,26506288.8,0]
["COLLIER",0,555458.4,1598065.75,0,0,0]
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["DADE",0,47340282.44,60891858.08,835763.2,0,0]
["DESOTO",0,86364.87,370945.32,0,0,0]
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["DUVAL",0,104493.69,3802898.14,0,0,0]
["ESCAMBIA",0,1254.62,1433757.85,2880174.4,1124561.25,0]
["FLAGLER",3610.1,44763.85,530861.97,611617.8,0,0]
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["GLADES",0,0,0,0,0,0]
["GULF",0,0,69665.58,0,0,0]
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["HARDEE",0,218.09,333052.83,0,0,0]
["HENDRY",0,28353,406290,0,0,0]
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["HIGHLANDS",0,66706.18,658562.73,0,0,0]
["HILLSBOROUGH",0,24146807.95,31423184.09,1942285.5,140845174.2,0]
["HOLMES",0,3567.48,293123.37,0,0,0]
["INDIAN RIVER",114253.85,4731529.399999999,5324699.9399999995,0,0,0]
["JACKSON",0,956.99,613997.7,0,0,0]
["JEFFERSON",0,0,53993.95,157169.5,0,0]
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["LAKE",0,1831,1470472,872375,46598849,16370000]
["LEE",0,733,2251901,180946116,0,0]
["LEON",13371.97,1131247.52,4405617.73,0,0,35200]
["LEVY",0,-193.3,623591.97,0,0,0]
["LIBERTY",0,0,35495.68,0,0,0]
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["MARION",0,1412.72,1510261.63,26145397.7,0,0]
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["NASSAU",24539.26,24550.26,522754.07,2436735.79,0,0]
["OKALOOSA",0,644.66,1161759.93,0,0,0]
["OKEECHOBEE",0,0,214024.68,0,0,0]
["ORANGE",0,940361.67,5887936.3,0,149811180.5,0]
["OSCEOLA",1091105.73,11029202.360000001,12693340.530000001,1308572.2,0,0]
["PALM BEACH",0,146186.92,5778755.58,305843949,0,0]
["PASCO",4669,29952,2642029,1936415,0,0]
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["POLK",0,111251.69,2979805.2199999997,488088.85,0,0]
["PUTNAM",0,2048.64,440193.87,677604.95,0,0]
["ST. JOHNS",1539.92,1540.1100000000001,986305.02,368683,0,0]
["ST. LUCIE",816920.48,854061.63,3084719.45,960114.95,13659484.3,43250]
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[]
["STATE TOTAL",2074890.8599999999,100019035.66,202430332.55000004,656477559.45,705317618.4,16448450]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2074890.86,100019035.66,202430332.54999998,656477559.4499999,705317618.4,16448450]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
[]
[null,1.89,1.9,1.91,1.92,1.93]
[]
["DISTRICT","TRANSFERS\nIN","TOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",659529.24,659529.24,6415990.39,0,13040973.11]
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["BAY",14125067.79,14125067.79,139967.77,0,15081929.379999999]
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["CITRUS",5110532.49,5110532.49,88283.8,0,5719194.43]
["CLAY",5523089.54,33315103.64,458595.89,0,34967699.15]
["COLLIER",41048093.91,41048093.91,21447554.21,0,64093713.87]
["COLUMBIA",0,0,223575.53,0,712427.8099999999]
["DADE",184646604.42,185482367.61999997,93321965.63,0,339696191.33]
["DESOTO",207385.96,207385.96,2872299.03,0,3450630.3099999996]
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["DUVAL",17252479.28,17252479.28,15576997.55,0,36632374.97]
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["HOLMES",0,0,769223.69,0,1062347.06]
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["LIBERTY",354574.31,354574.31,7005.9,0,397075.89]
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["ST. LUCIE",26323013.34,40985862.59,2894575.42,0,46965157.46000001]
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["SUMTER",2333516.59,4779466.15,385434.28,0,5576339.390000001]
["SUWANNEE",130635,130635,439893.91,0,755097.0899999999]
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["UNION",0,86858.9,12051.07,0,166117.87]
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["WAKULLA",0,0,56434.69,0,841283.1200000001]
["WALTON",3202212.57,3202212.57,895105.98,0,4467729.54]
["WASHINGTON",0,0,7056.14,0,36576.68]
[]
["STATE TOTAL",1264976070.7499993,2643219698.6000004,505012914.1199998,4905759.380000001,3355568704.6499996]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1264976070.75,2643219698.6,505012914.12000006,4905759.38,3355568704.65]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ARRA STIMULUS DEBT SERVICE FUNDS - REVENUES"]
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[]
["ALACHUA",0,0,0,0,0]
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["OSCEOLA",2349000,0,2349000,0,0]
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["WASHINGTON",0,0,0,0,0]
[]
["STATE TOTAL",15825799.74,1219466.19,17045265.93,0,0]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",15825799.74,1219466.19,17045265.93,0,0]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ARRA STIMULUS DEBT SERVICE FUNDS - REVENUES"]
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["WASHINGTON",0,0,0,0,0]
[]
["STATE TOTAL",23801586.9,23801586.9,67368545.96000001,0,108215398.78999999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",23801586.9,23801586.9,67368545.96,0,108215398.78999999]
[]
["Difference",0,0,0,0,0]

{"sheet":"Cap. Proj. Rev Col. 1.104-1.109","index":20,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - REVENUES"]
[]
[null,1.104,1.105,1.106,1.107,1.108,1.109]
[]
["DISTRICT","FEDERAL\nDIRECT","FEDERAL\nTHROUGH\nSTATE","TOTAL\nFEDERAL","CAPITAL\nOUTLAY\nAND DEBT\nSERVICE","RACING\nCOMMISSION\nFUNDS","PUBLIC\nEDUCATION\nCAPITAL\nOUTLAY\n(PECO)"]
[]
["ALACHUA",0,0,0,170027.34,0,0]
["BAKER",0,0,0,51461.06,0,0]
["BAY",0,4000,4000,160513.34,0,0]
["BRADFORD",0,0,0,24256.7,0,0]
["BREVARD",0,0,0,396582.38,0,0]
["BROWARD",2821962.08,0,2821962.08,1169586.53,0,6688428]
["CALHOUN",0,0,0,76346.43,0,0]
["CHARLOTTE",0,0,0,109436.69,0,0]
["CITRUS",0,0,0,104538.73,0,0]
["CLAY",0,0,0,414506.02,0,0]
["COLLIER",0,0,0,718315.06,0,0]
["COLUMBIA",0,0,0,71419.2,0,147.26]
["DADE",0,0,0,1540929.51,0,0]
["DESOTO",0,0,0,31868.37,0,0]
["DIXIE",0,0,0,14743.23,0,33416.33]
["DUVAL",0,0,0,677315.26,0,0]
["ESCAMBIA",0,0,0,172493.7,0,0]
["FLAGLER",0,0,0,232261.87,0,0]
["FRANKLIN",0,0,0,60756.48,0,0]
["GADSDEN",0,0,0,46864.87,0,0]
["GILCHRIST",0,0,0,22338.23,0,0]
["GLADES",0,0,0,49010.99,0,0]
["GULF",0,0,0,15703.66,0,0]
["HAMILTON",0,0,0,14230.04,0,0]
["HARDEE",0,0,0,45449.14,0,0]
["HENDRY",0,0,0,45930,0,0]
["HERNANDO",0,0,0,89539,0,0]
["HIGHLANDS",0,0,0,77248.27,0,0]
["HILLSBOROUGH",0,0,0,799483.3,0,0]
["HOLMES",0,0,0,33048.33,0,0]
["INDIAN RIVER",0,0,0,68902.4,0,0]
["JACKSON",0,51498.55,51498.55,46773.95,0,0]
["JEFFERSON",0,0,0,19200.05,0,70741]
["LAFAYETTE",0,0,0,13207.77,0,0]
["LAKE",0,18954,18954,159493,0,0]
["LEE",0,0,0,1067616,0,0]
["LEON",0,0,0,183978.32,0,0]
["LEVY",0,0,0,40134.11,0,100946.05]
["LIBERTY",0,0,0,8023.86,0,0]
["MADISON",0,0,0,28275.83,0,0]
["MANATEE",0,0,0,216333.62,0,0]
["MARION",0,0,0,269140.21,0,0]
["MARTIN",0,0,0,522263.69,0,0]
["MONROE",59748.88,0,59748.88,52555.48,0,0]
["NASSAU",0,0,0,78150.81,0,0]
["OKALOOSA",0,1410637.47,1410637.47,111488.24,0,0]
["OKEECHOBEE",0,0,0,42431.13,0,0]
["ORANGE",0,0,0,2187802.5,0,0]
["OSCEOLA",0,0,0,496171.02,223250,0]
["PALM BEACH",0,2901199.48,2901199.48,1121402.7,0,0]
["PASCO",0,0,0,288874,0,0]
["PINELLAS",0,0,0,536346.02,223250,0]
["POLK",0,0,0,453274.74,0,0]
["PUTNAM",728925.58,0,728925.58,59772.88,0,411571]
["ST. JOHNS",0,0,0,188918.33,0,0]
["ST. LUCIE",0,0,0,459995.41,0,332.87]
["SANTA ROSA",0,0,0,109462.39,0,133796.61]
["SARASOTA",0,0,0,216965,0,0]
["SEMINOLE",0,0,0,301781,0,0]
["SUMTER",0,0,0,92523.62,0,0]
["SUWANNEE",0,0,0,37986.35,0,0]
["TAYLOR",0,0,0,122620.34,0,0]
["UNION",0,0,0,8488.35,0,0]
["VOLUSIA",0,0,0,357532,0,0]
["WAKULLA",0,0,0,67395.45,247250,0]
["WALTON",0,0,0,99921.07,0,0]
["WASHINGTON",0,0,0,110156.13,0,0]
[]
["STATE TOTAL",3610636.54,4386289.5,7996926.039999999,17681561.500000007,693750,7439379.12]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",3610636.54,4386289.5,7996926.04,17681561.5,693750,7439379.12]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Cap. Proj. Rev Col. 1.110-1.115","index":21,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - REVENUES"]
[]
[null,1.11,1.111,1.112,1.113,1.114,1.115]
[]
["DISTRICT","OTHER\nSTATE","TOTAL\nSTATE","DISTRICT\nSCHOOL\nTAXES","INTEREST,\nGAIN, AND\nCHANGE IN\nFAIR VALUE\nOF INVEST","OTHER\nLOCAL","TOTAL\nLOCAL"]
[]
["ALACHUA",692744.81,862772.15,18239471.56,94233,147867.14,18481571.7]
["BAKER",0,51461.06,1202210.26,14430.2,115079.68,1331720.14]
["BAY",531691.36,692204.7,29452409.28,511274.46,54413.3,30018097.040000003]
["BRADFORD",0,24256.7,1343012.43,0,0,1343012.43]
["BREVARD",134051.91,530634.29,40381449.91,123563.46,18297.16,40523310.529999994]
["BROWARD",10545094.03,18403108.56,194510606.57,1309872.21,11840745.58,207661224.36]
["CALHOUN",71453,147799.43,793560.93,5776.72,0,799337.65]
["CHARLOTTE",0,109436.69,19575469.19,27605.8,9489.68,19612564.67]
["CITRUS",49605.52,154144.25,17038801.73,267448.32,753977.75,18060227.8]
["CLAY",73726.9,488232.92000000004,14489096.83,37763.32,3309226.7,17836086.85]
["COLLIER",95256.37,813571.43,72812583.97,542683.61,6343003.24,79698270.82]
["COLUMBIA",0,71566.45999999999,3830867.6,3305.42,0,3834173.02]
["DADE",14493911.1,16034840.61,301450286.19,495639.22,11777413.88,313723339.29]
["DESOTO",0,31868.37,2219487.19,76974.65,0,2296461.84]
["DIXIE",0,48159.56,729837.19,1480.72,0,731317.9099999999]
["DUVAL",1869001.91,2546317.17,78065301.12,2746384.01,1313241.84,82124926.97000001]
["ESCAMBIA",290503.9,462997.60000000003,42124476.36,88206.58,0,42212682.94]
["FLAGLER",1270238.83,1502500.7000000002,14891856.1,32694.71,572571.77,15497122.58]
["FRANKLIN",111036.33,171792.81,1902899.47,5427.66,744.42,1909071.5499999998]
["GADSDEN",101587.89,148452.76,2311414.52,10735.09,0,2322149.61]
["GILCHRIST",0,22338.23,955030.29,2003.35,10687.5,967721.14]
["GLADES",188334.98,237345.97,567304.05,1092.98,18813.09,587210.12]
["GULF",0,15703.66,604869.02,1964.03,0,606833.05]
["HAMILTON",0,14230.04,1088977.04,6.99,0,1088984.03]
["HARDEE",0,45449.14,757754.15,2693.22,0,760447.37]
["HENDRY",0,45930,1249966,14776,57404,1322146]
["HERNANDO",96919,186458,19930764,338248,409638,20678650]
["HIGHLANDS",0,77248.27,7467629.87,24281.79,81642.51,7573554.17]
["HILLSBOROUGH",2700048.64,3499531.9400000004,97610428,556800.04,15360832.12,113528060.16000001]
["HOLMES",0,33048.33,0,5656.37,0,5656.37]
["INDIAN RIVER",850375.53,919277.93,20285724.05,275488.11,633188.75,21194400.91]
["JACKSON",0,46773.95,2403510.06,8637.98,0,2412148.04]
["JEFFERSON",0,89941.05,930785.64,851.98,0,931637.62]
["LAFAYETTE",0,13207.77,362718.37,526.29,0,363244.66]
["LAKE",786264,945757,35796269,131542,128560,36056371]
["LEE",4538868,5606484,82284982,705221,3935611,86925814]
["LEON",408620.25,592598.5700000001,40813756.39,75713.32,184792.95,41074262.660000004]
["LEVY",157173.34,298253.5,2758864.04,758.03,242430.6,3002052.67]
["LIBERTY",0,8023.86,371835.08,1851.94,22.8,373709.82]
["MADISON",0,28275.83,974447.7,1653.32,0,976101.0199999999]
["MANATEE",1458815.52,1675149.1400000001,60142934.17,37952.58,84898.24,60265784.99]
["MARION",88747.85,357888.06000000006,23813219.41,503947.27,367376.22,24684542.9]
["MARTIN",159992.61,682256.3,26224667.19,143882.04,1243738.39,27612287.62]
["MONROE",66926.71,119482.19,22836474.1,4857.62,48517.1,22889848.820000004]
["NASSAU",0,78150.81,8459012.47,61244.35,962884.32,9483141.14]
["OKALOOSA",592831.3,704319.54,21432814.97,167948.19,171944.41,21772707.57]
["OKEECHOBEE",24455.95,66887.08,2317446.47,7002.69,26437.57,2350886.73]
["ORANGE",2359076.31,4546878.8100000005,295652355.72,18189559.99,20825740.97,334667656.68000007]
["OSCEOLA",2017860.64,2737281.66,25513349.19,564176.68,9846088.67,35923614.54]
["PALM BEACH",2745498.5,3866901.2,200550855.17,535487.92,5031915.68,206118258.76999998]
["PASCO",703197,992071,57827366,442764,4927957,63198087]
["PINELLAS",680518.53,1440114.55,87661837.92,1653856.37,615033.86,89930728.15]
["POLK",1373014.61,1826289.35,70991491.24,375864.03,11140716.61,82508071.88]
["PUTNAM",129981.28,601325.16,5477773.71,7615.54,26796.13,5512185.38]
["ST. JOHNS",133728.15,322646.48,27083261.11,155032.88,6761435.14,33999729.129999995]
["ST. LUCIE",456395.35,916723.6299999999,35599276.63,44988.92,600601.46,36244867.010000005]
["SANTA ROSA",109115.91,352374.91000000003,17738132.95,111561.61,533181.47,18382876.029999997]
["SARASOTA",2022761,2239726,74797560,809481,2463710,78070751]
["SEMINOLE",435396,737177,39709106,51199,4023408,43783713]
["SUMTER",898847.49,991371.11,10576559.42,27122.11,0,10603681.53]
["SUWANNEE",0,37986.35,2335486.26,12764.45,0,2348250.71]
["TAYLOR",136859.05,259479.38999999998,1809307.24,9504.29,0,1818811.53]
["UNION",0,8488.35,364430.27,523.83,0,364954.10000000003]
["VOLUSIA",522822,880354,69354411,129295,4928017,74411723]
["WAKULLA",827047.98,1141693.43,1809565.01,15246.09,0,1824811.1]
["WALTON",112477.76,212398.83000000002,11658917.47,21020.31,28712.66,11708650.440000001]
["WASHINGTON",0,110156.13,1344275.76,8521.84,0,1352797.6]
[]
["STATE TOTAL",58112875.1,83927565.71999997,2377662600.000001,32637686.499999993,131978806.35999998,2542279092.8600006]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",58112875.1,83927565.72,2377662600,32637686.5,131978806.36000001,2542279092.86]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Cap. Proj. Rev Col. 1.116-1.120","index":22,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - REVENUES"]
[]
[null,1.116,1.117,1.118,1.119,1.12]
[]
["DISTRICT","TOTAL\nFEDERAL,\nSTATE, AND\nLOCAL\nREVENUES","SALE\nOF\nBONDS","CERTIFICATES\nOF\nPARTICIPATION","PROCEEDS\nFROM SALE OF\nCAPITAL\nASSETS","OTHER\nFINANCING\nSOURCES"]
[]
["ALACHUA",19344343.849999998,0,0,0,23194.26]
["BAKER",1383181.2,0,0,0,0]
["BAY",30714301.740000002,0,0,0,0]
["BRADFORD",1367269.13,0,0,0,0]
["BREVARD",41053944.81999999,0,0,414876.21,2445.8]
["BROWARD",228886295,0,0,2678478.69,89777.21]
["CALHOUN",947137.0800000001,0,0,0,0]
["CHARLOTTE",19722001.360000003,0,0,0,0]
["CITRUS",18214372.05,0,0,137036.35,0]
["CLAY",18324319.770000003,0,0,97547.5,0]
["COLLIER",80511842.25,0,0,0,0]
["COLUMBIA",3905739.48,0,0,0,0]
["DADE",329758179.90000004,0,0,0,528023.88]
["DESOTO",2328330.21,0,0,0,0]
["DIXIE",779477.47,0,0,0,0]
["DUVAL",84671244.14000002,0,0,0,0]
["ESCAMBIA",42675680.54,0,0,1669973,0]
["FLAGLER",16999623.28,0,0,0,0]
["FRANKLIN",2080864.3599999999,0,0,0,0]
["GADSDEN",2470602.37,0,0,0,0]
["GILCHRIST",990059.37,0,0,0,0]
["GLADES",824556.09,0,0,0,0]
["GULF",622536.7100000001,0,0,0,0]
["HAMILTON",1103214.07,0,0,0,0]
["HARDEE",805896.51,0,0,0,0]
["HENDRY",1368076,0,0,0,0]
["HERNANDO",20865108,0,0,0,483097]
["HIGHLANDS",7650802.4399999995,0,0,0,0]
["HILLSBOROUGH",117027592.10000001,0,0,92800,0]
["HOLMES",38704.700000000004,0,0,0,0]
["INDIAN RIVER",22113678.84,0,0,0,0]
["JACKSON",2510420.54,0,0,0,0]
["JEFFERSON",1021578.67,0,0,0,0]
["LAFAYETTE",376452.43,0,0,0,187902.87]
["LAKE",37021082,0,0,0,6328851]
["LEE",92532298,0,0,0,0]
["LEON",41666861.230000004,0,0,0,5564800]
["LEVY",3300306.17,0,0,0,0]
["LIBERTY",381733.68,0,0,0,0]
["MADISON",1004376.8499999999,0,0,0,933784]
["MANATEE",61940934.13,0,0,0,46849]
["MARION",25042430.959999997,0,0,0,8916.66]
["MARTIN",28294543.92,0,0,0,1091767.18]
["MONROE",23069079.890000004,0,0,0,299306.68]
["NASSAU",9561291.950000001,0,0,0,0]
["OKALOOSA",23887664.58,0,0,0,0]
["OKEECHOBEE",2417773.81,0,0,0,0]
["ORANGE",339214535.49000007,0,0,171202.5,0]
["OSCEOLA",38660896.2,0,0,47489.27,0]
["PALM BEACH",212886359.45,0,0,1910,0]
["PASCO",64190158,0,0,0,0]
["PINELLAS",91370842.7,0,0,0,15116137.54]
["POLK",84334361.22999999,0,0,0,0]
["PUTNAM",6842436.12,0,0,0,0]
["ST. JOHNS",34322375.60999999,0,0,2349.3,0]
["ST. LUCIE",37161590.64000001,0,0,0,14281296.62]
["SANTA ROSA",18735250.939999998,0,0,0,1032930.31]
["SARASOTA",80310477,0,0,373873,5163158]
["SEMINOLE",44520890,0,0,0,0]
["SUMTER",11595052.639999999,1164050.44,0,0,0]
["SUWANNEE",2386237.06,0,0,0,0]
["TAYLOR",2078290.92,0,0,0,0]
["UNION",373442.45,0,0,0,0]
["VOLUSIA",75292077,0,0,1599965,0]
["WAKULLA",2966504.5300000003,0,0,0,0]
["WALTON",11921049.270000001,0,0,0,18778.57]
["WASHINGTON",1462953.73,0,0,0,0]
[]
["STATE TOTAL",2634203584.6200004,1164050.44,0,7287500.819999999,51201016.58]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2634203584.62,1164050.44,0,7287500.82,51201016.58]
[]
["Difference",0,0,0,0,0]

{"sheet":"Cap. Proj. Rev Col. 1.121-1.125","index":23,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - REVENUES"]
[null,null," "]
[null,1.121,1.122,1.123,1.124,1.125]
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["DISTRICT","TRANSFERS\nIN","TOTAL OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",675000,698194.26,35829795.33,0,55872333.44]
["BAKER",0,0,1751316.32,0,3134497.52]
["BAY",0,0,35306105.77,-30,66020377.510000005]
["BRADFORD",0,0,1771398.09,0,3138667.2199999997]
["BREVARD",13978211.59,14395533.6,46309343.45,0,101758821.87]
["BROWARD",1912686,4680941.9,324667457.1,0,558234694]
["CALHOUN",0,0,3497376.87,0,4444513.95]
["CHARLOTTE",0,0,40237812.92,0,59959814.28]
["CITRUS",0,137036.35,49502267.9,0,67853676.3]
["CLAY",0,97547.5,10698654.81,0,29120522.080000006]
["COLLIER",0,0,195418042.39,0,275929884.64]
["COLUMBIA",0,0,2455388.03,0,6361127.51]
["DADE",18732955.61,19260979.49,182033339.17,0,531052498.56000006]
["DESOTO",86885,86885,7195349.22,0,9610564.43]
["DIXIE",0,0,1081044.33,0,1860521.8]
["DUVAL",2444113.93,2444113.93,127223362.01,0,214338720.08000004]
["ESCAMBIA",0,1669973,80500542.11,0,124846195.65]
["FLAGLER",0,0,9469974.62,0,26469597.9]
["FRANKLIN",10997,10997,7000311.22,-90168.71,9002003.87]
["GADSDEN",0,0,2552206.76,0,5022809.13]
["GILCHRIST",0,0,659321.71,0,1649381.08]
["GLADES",0,0,570721.94,0,1395278.0299999998]
["GULF",0,0,2801234.62,0,3423771.33]
["HAMILTON",0,0,1350947.17,0,2454161.24]
["HARDEE",0,0,1390946.74,0,2196843.25]
["HENDRY",0,0,4584612,0,5952688]
["HERNANDO",1921996,2405093,48804342,0,72074543]
["HIGHLANDS",0,0,2691391.59,0,10342194.03]
["HILLSBOROUGH",0,92800,238270252.23,0,355390644.33]
["HOLMES",0,0,1211321.4,0,1250026.0999999999]
["INDIAN RIVER",0,0,46193625.94,0,68307304.78]
["JACKSON",0,0,1471933.34,0,3982353.88]
["JEFFERSON",0,0,1046702.11,130704.95,2198985.73]
["LAFAYETTE",70000,257902.87,218881.04,0,853236.3400000001]
["LAKE",0,6328851,102802923,0,146152856]
["LEE",2734968,2734968,219480029,0,314747295]
["LEON",0,5564800,51346503.93,0,98578165.16]
["LEVY",50090.25,50090.25,7968581.67,0,11318978.09]
["LIBERTY",0,0,293371.42,0,675105.1]
["MADISON",0,933784,2236084.33,0,4174245.1799999997]
["MANATEE",0,46849,62502878.24,-339305.64,124151355.73]
["MARION",0,8916.66,63436114.42,0,88487462.03999999]
["MARTIN",0,1091767.18,38272294.39,0,67658605.49000001]
["MONROE",0,299306.68,43470954.65,0,66839341.22]
["NASSAU",0,0,37849931.9,0,47411223.85]
["OKALOOSA",0,0,15053330.16,0,38940994.739999995]
["OKEECHOBEE",0,0,1464579.76,-492896.24,3389457.33]
["ORANGE",0,171202.5,899141225.39,0,1238526963.38]
["OSCEOLA",2707852.23,2755341.5,79170014.92,0,120586252.62]
["PALM BEACH",25939.1,27849.1,318435528.83,0,531349737.38]
["PASCO",495260,495260,162424863,0,227110281]
["PINELLAS",977356.11,16093493.649999999,219797373.51,1046025.82,328307735.68]
["POLK",0,0,170724909.74,0,255059270.97]
["PUTNAM",462299.6,462299.6,4761641.72,0,12066377.44]
["ST. JOHNS",1539.92,3889.2200000000003,73738220.87,0,108064485.69999999]
["ST. LUCIE",26782,14308078.62,35966100.78,0,87435770.04]
["SANTA ROSA",0,1032930.31,29820660.05,0,49588841.3]
["SARASOTA",130858,5667889,192481926,0,278460292]
["SEMINOLE",0,0,38137038,0,82657928]
["SUMTER",0,1164050.44,6752616.81,0,19511719.89]
["SUWANNEE",0,0,2664021.04,0,5050258.1]
["TAYLOR",0,0,3803609.06,-16359.14,5865540.84]
["UNION",0,0,1506465.12,0,1879907.57]
["VOLUSIA",0,1599965,92494263,0,169386305]
["WAKULLA",0,0,3370098.27,0,6336602.800000001]
["WALTON",0,18778.57,10508471.47,0,22448299.310000002]
["WASHINGTON",504819.16,504819.16,1633629.82,0,3601402.71]
[]
["STATE TOTAL",47950609.5,107603177.33999997,4509277576.520001,237971.03999999992,7251322309.520001]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",47950609.5,107603177.34,4509277576.5199995,237971.04,7251322309.52]
[]
["Difference",0,0,0,0,0]

{"sheet":"ARRA Cap. Proj Col. 1.126-1.130","index":24,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ARRA STIMULUS CAPITAL PROJECTS FUND - REVENUES"]
[]
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[]
["DISTRICT","TOTAL\nFEDERAL\nTHROUGH\nSTATE","TOTAL LOCAL\nINCLUDING\nINTEREST, GAIN,\nAND CHANGE IN FAIR\nVALUE OF INVEST","TOTAL\nFEDERAL\nAND LOCAL\nREVENUES","CERTIFICATES OF\nPARTICIPATION","TRANSFERS\nIN"]
[]
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["DADE",0,106264.85,106264.85,0,0]
["DESOTO",0,0,0,0,0]
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["FRANKLIN",0,0,0,0,0]
["GADSDEN",0,0,0,0,0]
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["GLADES",0,0,0,0,0]
["GULF",0,0,0,0,0]
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["HARDEE",0,0,0,0,0]
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["HERNANDO",0,0,0,0,0]
["HIGHLANDS",0,0,0,0,0]
["HILLSBOROUGH",0,91812.37,91812.37,0,0]
["HOLMES",0,0,0,0,0]
["INDIAN RIVER",0,61973.34,61973.34,0,0]
["JACKSON",0,0,0,0,0]
["JEFFERSON",0,0,0,0,0]
["LAFAYETTE",0,0,0,0,0]
["LAKE",0,0,0,0,0]
["LEE",0,50870,50870,0,0]
["LEON",0,2212.26,2212.26,0,5191.32]
["LEVY",0,0,0,0,0]
["LIBERTY",0,0,0,0,0]
["MADISON",0,0,0,0,0]
["MANATEE",0,0,0,0,0]
["MARION",0,0,0,0,0]
["MARTIN",0,0,0,0,0]
["MONROE",0,0,0,0,0]
["NASSAU",0,0,0,0,0]
["OKALOOSA",0,0,0,0,0]
["OKEECHOBEE",0,0,0,0,0]
["ORANGE",0,73474.51,73474.51,0,0]
["OSCEOLA",0,6920.71,6920.71,0,0]
["PALM BEACH",0,123921.31,123921.31,0,0]
["PASCO",0,0,0,0,0]
["PINELLAS",0,0,0,0,0]
["POLK",0,0,0,0,0]
["PUTNAM",0,0,0,0,0]
["ST. JOHNS",0,4.95,4.95,0,0]
["ST. LUCIE",0,0,0,0,0]
["SANTA ROSA",0,0,0,0,0]
["SARASOTA",0,103299,103299,0,0]
["SEMINOLE",0,0,0,0,0]
["SUMTER",0,0,0,0,0]
["SUWANNEE",0,0,0,0,0]
["TAYLOR",0,0,0,0,0]
["UNION",0,0,0,0,0]
["VOLUSIA",0,0,0,0,0]
["WAKULLA",0,0,0,0,0]
["WALTON",0,0,0,0,0]
["WASHINGTON",0,0,0,0,0]
[]
["STATE TOTAL",0,1174972.9799999997,1174972.9799999997,0,5191.32]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,1174972.98,1174972.98,0,5191.32]
[]
["Difference",0,0,0,0,0]

{"sheet":"ARRA Cap. Proj Col. 1.131-1.134","index":25,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ARRA STIMULUS CAPITAL PROJECTS FUND - REVENUES"]
[]
[null,1.131,1.132,1.133,1.134]
[]
["DISTRICT","TOTAL OTHER FINANCING SOURCES AND TRANSFERS IN","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",0,0,0,0]
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["BAY",0,0,0,0]
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["BROWARD",0,89107400.65,0,89247343.9]
["CALHOUN",0,0,0,0]
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["CITRUS",0,16907092.72,0,17117797.299999997]
["CLAY",0,0,0,0]
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["COLUMBIA",0,0,0,0]
["DADE",0,100682938.82,0,100789203.66999999]
["DESOTO",0,0,0,0]
["DIXIE",0,0,0,0]
["DUVAL",0,17192526.56,0,17396098.41]
["ESCAMBIA",0,0,0,0]
["FLAGLER",0,0,0,0]
["FRANKLIN",0,0,0,0]
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["GILCHRIST",0,0,0,0]
["GLADES",0,0,0,0]
["GULF",0,0,0,0]
["HAMILTON",0,0,0,0]
["HARDEE",0,0,0,0]
["HENDRY",0,0,0,0]
["HERNANDO",0,0,0,0]
["HIGHLANDS",0,0,0,0]
["HILLSBOROUGH",0,36726034.16,0,36817846.529999994]
["HOLMES",0,0,0,0]
["INDIAN RIVER",0,24790270.07,0,24852243.41]
["JACKSON",0,0,0,0]
["JEFFERSON",0,0,0,0]
["LAFAYETTE",0,0,0,0]
["LAKE",0,0,0,0]
["LEE",0,26842255,0,26893125]
["LEON",5191.32,18374210.35,0,18381613.930000003]
["LEVY",0,0,0,0]
["LIBERTY",0,0,0,0]
["MADISON",0,0,0,0]
["MANATEE",0,0,0,0]
["MARION",0,0,0,0]
["MARTIN",0,0,0,0]
["MONROE",0,0,0,0]
["NASSAU",0,0,0,0]
["OKALOOSA",0,0,0,0]
["OKEECHOBEE",0,0,0,0]
["ORANGE",0,52045566.98,0,52119041.489999995]
["OSCEOLA",0,18231564.42,0,18238485.130000003]
["PALM BEACH",0,65211269.51,0,65335190.82]
["PASCO",0,0,0,0]
["PINELLAS",0,0,0,0]
["POLK",0,0,0,0]
["PUTNAM",0,0,0,0]
["ST. JOHNS",0,15202342.77,0,15202347.719999999]
["ST. LUCIE",0,0,0,0]
["SANTA ROSA",0,0,0,0]
["SARASOTA",0,36798641,0,36901940]
["SEMINOLE",0,0,0,0]
["SUMTER",0,0,0,0]
["SUWANNEE",0,0,0,0]
["TAYLOR",0,0,0,0]
["UNION",0,0,0,0]
["VOLUSIA",0,0,0,0]
["WAKULLA",0,0,0,0]
["WALTON",0,0,0,0]
["WASHINGTON",0,0,0,0]
[]
["STATE TOTAL",5191.32,518112113.01000005,0,519292277.31000006]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",5191.32,518112113.01,0,519292277.31]
[]
["Difference",0,0,0,0]

{"sheet":"Perm. Fund Rev Col. 1.135-1.139","index":26,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["PERMANENT FUND - REVENUES"]
[]
[null,1.135,1.136,1.137,1.138,1.139]
[]
["DISTRICT","TOTAL REVENUES\nINCLUDING\nINTEREST, GAIN,\nAND CHANGE IN FAIR\nVALUE OF INVEST","OTHER\nFINANCING\nSOURCES AND\nTRANSFERS IN","BEGINNING\nFUND\nBALANCES","ADJUSTMENTS","TOTAL REVENUES,\nOTHER FIN\nSOURCES, TRANS IN,\nBEG FUND BAL, AND\nADJUSTMENTS"]
[]
["ALACHUA",0,0,0,0,0]
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["DIXIE",0,0,0,0,0]
["DUVAL",0,0,0,0,0]
["ESCAMBIA",0,0,0,0,0]
["FLAGLER",0,0,0,0,0]
["FRANKLIN",0,0,0,0,0]
["GADSDEN",0,0,0,0,0]
["GILCHRIST",0,0,0,0,0]
["GLADES",0,0,0,0,0]
["GULF",0,0,0,0,0]
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["HARDEE",0,0,0,0,0]
["HENDRY",0,0,0,0,0]
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["HIGHLANDS",0,0,0,0,0]
["HILLSBOROUGH",0,0,0,0,0]
["HOLMES",0,0,0,0,0]
["INDIAN RIVER",0,0,0,0,0]
["JACKSON",0,0,0,0,0]
["JEFFERSON",0,0,0,0,0]
["LAFAYETTE",0,0,0,0,0]
["LAKE",0,0,0,0,0]
["LEE",0,0,0,0,0]
["LEON",0,0,0,0,0]
["LEVY",0,0,0,0,0]
["LIBERTY",0,0,0,0,0]
["MADISON",0,0,0,0,0]
["MANATEE",0,0,0,0,0]
["MARION",0,0,0,0,0]
["MARTIN",0,0,0,0,0]
["MONROE",0,0,0,0,0]
["NASSAU",0,0,0,0,0]
["OKALOOSA",0,0,0,0,0]
["OKEECHOBEE",0,0,0,0,0]
["ORANGE",0,0,0,0,0]
["OSCEOLA",0,0,0,0,0]
["PALM BEACH",0,0,0,0,0]
["PASCO",0,0,0,0,0]
["PINELLAS",1059.24,0,152029.44,0,153088.68]
["POLK",0,0,0,0,0]
["PUTNAM",722.16,0,131254.17,0,131976.33000000002]
["ST. JOHNS",0,0,0,0,0]
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["SUMTER",0,0,0,0,0]
["SUWANNEE",0,0,0,0,0]
["TAYLOR",0,0,0,0,0]
["UNION",0,0,0,0,0]
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["WAKULLA",0,0,0,0,0]
["WALTON",0,0,0,0,0]
["WASHINGTON",0,0,0,0,0]
[]
["STATE TOTAL",1781.4,0,283283.61,0,285065.01]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1781.4,0,283283.61,0,285065.01]
[]
["Difference",0,0,0,0,0]

{"sheet":"All Gov Fund Exp. Col. 2.1-2.6","index":27,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.1,2.2,2.3,2.4,2.5,2.6]
[]
["DISTRICT","GOV'T FUNDS\nINSTRUCTION","GOV'T FUNDS\nPUPIL\nPERSONNEL\nSERVICES","GOV'T FUNDS\nINSTRUCTIONAL\nMEDIA\nSERVICES","GOV'T FUNDS\nINSTRUCTION AND\nCURRICULUM\nDEVELOPMENT\nSERVICES","GOV'T FUNDS\nINSTRUCTIONAL\nSTAFF\nTRAINING\nSERVICES","GOV'T FUNDS\nINSTRUCTIONAL-\nRELATED\nTECHNOLOGY"]
[]
["ALACHUA",127827022.47,13571703.08,4390842.91,10525196.43,3571658.5,2948855.4]
["BAKER",21107921.84,1968465.32,646879.88,1108139.56,353783.32,301110.98]
["BAY",124536018.83,7659901.1,2467236.51,5650258.85,2484894.47,4875.83]
["BRADFORD",16246771.43,1121675.31,273319.69,742642.61,340558.86,214844.51]
["BREVARD",334859686.93,22077830.93,7340243.09,19344442.17,5199924.32,8785309.94]
["BROWARD",1253167083.2,99810908.76,21057090.97,42686188.05,23707261.2,17744918.82]
["CALHOUN",10999736.91,535672.55,536109.22,345928.99,211522.3,409314.56]
["CHARLOTTE",78882813.12,8236624.71,1579553.57,6052923.41,2704035.22,700916.11]
["CITRUS",75176206.07,5706351.51,1597563.32,3678852.73,2076709.65,1527614.4]
["CLAY",170825470.4,13109964.83,3884439.38,5218979.81,2034135.74,1842790.22]
["COLLIER",259079079.7,19079249.98,5751598.18,9629568.51,9774498.68,1548425.49]
["COLUMBIA",44600607.61,4937032.87,901454.42,1493573.77,1528178.9,631133.53]
["DADE",1921552954.49,125168368.05,28139653.35,55663745.23,38787010.34,27730685.72]
["DESOTO",23655664.5,2185759.94,481137.12,1139646.81,677361.63,374478.1]
["DIXIE",9181906.1,877046.33,68394.6,455872.36,486930.29,569310.66]
["DUVAL",587164049.8,56042495.84,11243486.42,20763051.22,37427925.31,9092203.79]
["ESCAMBIA",189523810.98,15268235.31,4142086.45,9985298.78,7522735.19,3551023.38]
["FLAGLER",64271682.74,7354299.5,985114.37,750221.88,1103476.69,649793.53]
["FRANKLIN",8683156.01,336550.11,154441.33,77353.76,72680.38,3708.22]
["GADSDEN",28488144.2,2822026.88,939532.92,2380033.58,2196741.92,287294.5]
["GILCHRIST",13545525,1238505.72,219237.68,571684.01,82762.06,189511.76]
["GLADES",7782988.18,492645.73,224008.02,307879.83,139465.84,81311.83]
["GULF",9175729.75,795830.51,221267.38,350166.18,440231.33,96758.18]
["HAMILTON",8001176,999904.84,171010.58,917142.88,1137917.82,150845.36]
["HARDEE",24307086.56,2862700.24,645403.9,596821.5,1093435.41,663476.07]
["HENDRY",31986661,2250514,727551,1048823,1114401,120547]
["HERNANDO",98066676,9511114,1953328,3652268,3113823,1191584]
["HIGHLANDS",53113792.41,5109169.55,815093.65,2542722.6,1805260.65,1757158.41]
["HILLSBOROUGH",1002267111.79,73815998.56,22163417.81,48887283.49,46883894.11,30686758.22]
["HOLMES",15013421.26,583338.87,537078.95,264430.9,374818.33,175013.07]
["INDIAN RIVER",84976096.28,4237563.4,1841350.74,4183145.45,1957420.75,1246314.38]
["JACKSON",32842438.46,3455702.61,739071.68,1670731.14,538017.02,921496.83]
["JEFFERSON",5381326.12,314481.18,91741.06,303666.67,506345.28,171980.92]
["LAFAYETTE",4994096.74,477111.2,123610.34,459096.65,181512.53,197694.38]
["LAKE",184946003,14602076,3250101,7491659,6526196,2674652]
["LEE",418281865,25036041,5073542,11693445,10415053,5694277]
["LEON",143077464.62,9687224.21,3813803.53,13726704.93,2013259,2211474.73]
["LEVY",27411869.44,1972158.15,637929.46,1318209.01,1504996.19,193818.5]
["LIBERTY",7018500.99,304296.69,109021.34,419752.02,168805.48,180417.62]
["MADISON",11479348.64,808901.19,257338.6,1828055.64,611414.7,199927.05]
["MANATEE",229496787.24,18199264.76,3681949.59,10389425.58,3680653.77,861627.22]
["MARION",193742554.9,22044739.57,4295754.07,7024155.17,7850706.43,2241297.34]
["MARTIN",87576053.21,9030939.97,2055004.31,3283924.36,2687875.92,1607734.42]
["MONROE",55802568.5,4324634.88,754801.42,2169059.49,1302988.68,966100.08]
["NASSAU",47156858.25,3427253.81,1235337.48,2286062.21,1167068.99,991166.02]
["OKALOOSA",147825398.64,6150884.61,1039117.45,6543330.15,1223785.37,746236.58]
["OKEECHOBEE",30786466.86,2873447.55,607002.04,1204801.67,1020593.12,1033797.27]
["ORANGE",831033289.74,43038742.29,15102343.49,67803461.59,37118792.83,10625446.38]
["OSCEOLA",253767482.32,21600574.1,4171543.61,12852000.95,8831138.17,3445792.97]
["PALM BEACH",924120135.68,51573738.21,18385263.18,48432784.61,36919606.15,5427705.5]
["PASCO",296241293,24952342,7142745,13293905,10844460,4799806]
["PINELLAS",548517980.52,39014953.26,10145965.64,21529411.35,13418491.64,2462010.92]
["POLK",468982743.48,31601944.6,8244965.87,16404830.13,13002252.88,8980552.99]
["PUTNAM",51823476.07,4305293.1,2185607.01,3281810.6,2113815.42,174950.72]
["ST. JOHNS",136589811.69,13605239.26,3902184.5,5854593.04,4851618.44,4447798.2]
["ST. LUCIE",185549315.6,15074871.65,4070551.65,6959791.15,6432476.26,280402.04]
["SANTA ROSA",110753411.51,9038246.67,2356726.58,5845838.09,2365077.96,3402519.31]
["SARASOTA",253298629,23697895,4696872,3376568,4923975,2301684]
["SEMINOLE",297393406,21800604,4291772,6368258,6279343,2853115]
["SUMTER",42331266.05,2351963.06,679584.26,1806914.96,1160059.18,647462.76]
["SUWANNEE",28732315.68,1987838.92,705818.75,1082984.81,926493.32,528172.04]
["TAYLOR",12745328.37,1601508.87,201030.93,1080513.24,274832.28,162363.25]
["UNION",10436242.62,818337.99,200031.01,199209.11,394437.38,173385.14]
["VOLUSIA",289320241,21419441,6585708,16699603,3817296,4884830]
["WAKULLA",20535112.19,1897374.16,469803.69,531784.77,388094.94,324164.6]
["WALTON",40167946.45,2303985.12,995229.3,1531560.86,1259201.36,755327.42]
["WASHINGTON",19315236.51,2255524.21,484889.63,328734.79,705214.96,477073.95]
[]
["STATE TOTAL",13147540315.650003,966417023.1800001,248882686.88000005,568090923.0899999,397831401.85999995,193326147.11999992]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",13147540315.649998,966417023.18,248882686.88000003,568090923.0900002,397831401.8599999,193326147.12000003]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"All Gov Fund Exp. Col. 2.7-2.12","index":28,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.7,2.8,2.9,2.1,2.11,2.12]
[]
["DISTRICT","GOV'T FUNDS\nTOTAL\nINSTRUCTIONAL\nSUPPORT\nSERVICES","GOV'T FUNDS\nSCHOOL\nBOARD","GOV'T FUNDS\nGENERAL\nADMINISTRATION","GOV'T FUNDS\nSCHOOL\nADMINISTRATION","GOV'T FUNDS\nFACILITIES\nACQUISITION AND\nCONSTRUCTION\n(NON-CAPITALIZED)","GOV'T FUNDS\nFISCAL\nSERVICES"]
[]
["ALACHUA",35008256.32,863754.41,1904405.58,12286579.16,245134.4,1440767.43]
["BAKER",4378379.0600000005,412827.99,304890.99,1961539.75,49286,559128.67]
["BAY",18267166.759999998,1245360.56,1067696.02,12840584.2,647363.77,1565768.27]
["BRADFORD",2693040.9799999995,305327.93,308177.99,1788695.61,7453,293357.22]
["BREVARD",62747750.449999996,1345967.32,3252259.82,34844340.45,981238.14,2406468.83]
["BROWARD",205006367.79999998,3262098.69,12947548.45,118796745.82,193949.6,7144523.96]
["CALHOUN",2038547.62,279796.36,286219.11,1099587.09,44231.58,358848.36]
["CHARLOTTE",19274053.02,778457.83,687006.91,8321179.8,6647649.23,1077770.67]
["CITRUS",14587091.610000001,642680.03,965069.88,8186744.8,905736.49,846604.01]
["CLAY",26090309.979999997,1026944.3,1126225.76,14096232.43,1167839.72,290584.36]
["COLLIER",45783340.84,1161210.31,2246823.63,26347902.23,1596347.05,2227972.22]
["COLUMBIA",9491373.49,411338.43,844033.04,4290979.82,0,457767]
["DADE",275489462.69,6263045.21,11468125.75,154662512.23,1919513.84,12548959.25]
["DESOTO",4858383.6,251502.7,534518.46,2150748.02,77690.79,603158.87]
["DIXIE",2457554.24,234106.09,281442.35,932429.25,394,500929.92]
["DUVAL",134569162.58,1482897.88,8805593.18,55382355.58,2323090.63,4558332.56]
["ESCAMBIA",40469379.11,1325749.07,1405281.82,13553108.88,582605.92,2125879.93]
["FLAGLER",10842905.969999999,351569.9,439983.92,5077704.2,0,1012805.8]
["FRANKLIN",644733.7999999999,332395.2,214417.3,378416.39,5116.43,347888.87]
["GADSDEN",8625629.8,576617.88,752759.12,3233001.08,163862.13,448824.93]
["GILCHRIST",2301701.2299999995,274859.73,304003.54,1112861.96,26118.4,324259.44]
["GLADES",1245311.2500000002,332081.25,194887.85,679775.78,1218466.63,162835.84]
["GULF",1904253.58,158200.95,583518.58,794050.38,0,257638.83]
["HAMILTON",3376821.48,287411.96,435342.09,900493.24,2876,262744.16]
["HARDEE",5861837.12,1034541.57,503902.49,2047060.76,13362.69,449853.45]
["HENDRY",5261836,668343,844757,2758600,62852,678407]
["HERNANDO",19422117,370010,943700,10939393,793404,916353]
["HIGHLANDS",12029404.860000001,438623.03,752203,6297709.45,0,763663.83]
["HILLSBOROUGH",222437352.19000003,1276798.46,9677795.89,88661566.7,1461548.92,6550870.63]
["HOLMES",1934680.1199999999,173234.07,228193.09,1752384.49,0,295783.15]
["INDIAN RIVER",13465794.719999999,813780.18,717328.34,7184629.81,658714.71,1097372.95]
["JACKSON",7325019.279999999,427938.55,610642.9,3794880.76,350636.03,384130.84]
["JEFFERSON",1388215.1099999999,340531.17,610293.18,598233.36,0,272152.66]
["LAFAYETTE",1439025.1,245292.82,243987.94,419444.13,17287.58,244888.89]
["LAKE",34544684,849135,1318529,16325486,1104656,1733627]
["LEE",57912358,832635,4846909,40590505,7380399,3291652]
["LEON",31452466.400000002,812790.38,2312874.63,18093850.82,1515856.77,2165946.82]
["LEVY",5627111.3100000005,235255.92,1189559.46,3123540.49,19986.72,408830.7]
["LIBERTY",1182293.15,340252.07,350384.19,481792.52,39427.78,283606.47]
["MADISON",3705637.1799999997,215894.82,488131.96,1236995.76,11455,316888.86]
["MANATEE",36812920.92,1232795.69,2152660.48,21701857.75,1395482.66,1785667.26]
["MARION",43456652.58,599619.03,2218998.86,16527236.66,780301.77,2489566.22]
["MARTIN",18665478.980000004,680730.82,1072389.3,8994317.14,942258.63,974086.79]
["MONROE",9517584.55,1096541.82,855931.33,4046759.73,1019284.76,811763.26]
["NASSAU",9106888.51,514201.76,901860.22,4814609.46,130140.82,498587.47]
["OKALOOSA",15703354.160000002,1459447.24,934774.89,13211125.81,204988.26,1561032.45]
["OKEECHOBEE",6739641.65,294166.37,720787.31,3174613.19,153414.21,409562.7]
["ORANGE",173688786.57999998,3197345.9,7300630.13,91790785.56,8875410.23,5767326.73]
["OSCEOLA",50901049.8,1737280.51,2737480.85,21548514.75,1474871.67,1763305.68]
["PALM BEACH",160739097.65,4822811.86,8711553.55,90618059.59,1083484.05,5288637.4]
["PASCO",61033258,487161,1226250,33210176,1811987,2114358]
["PINELLAS",86570832.81,2096008.63,5073775.26,51412339.09,641238.3,3710891.95]
["POLK",78234546.47,2372302.97,5379045.69,37670494.23,9284066.02,3016585.89]
["PUTNAM",12061476.85,561507.24,1335024.79,5448238.36,19726.52,725257.38]
["ST. JOHNS",32661433.439999998,732108.28,758687.42,12234528.99,4836866.53,1708202.33]
["ST. LUCIE",32818092.75,864851.54,2577061.78,21515197.35,728907.23,1463186.64]
["SANTA ROSA",23008408.61,2207707.34,1066440.83,12414102.37,19359.18,1127853.25]
["SARASOTA",38996994,1005310,2277193,16067921,115731,2078746]
["SEMINOLE",41593092,1191825,2924490,27983859,395043,1821142]
["SUMTER",6645984.22,467016.75,604631.12,2696005.53,149642.03,527473.19]
["SUWANNEE",5231307.84,268810.12,639326.89,2960004.17,127628.99,389706.24]
["TAYLOR",3320248.5700000003,250221.06,437452.4,1683714.12,35907.89,380602.15]
["UNION",1785400.63,214377.91,287135.12,786555.4,30471.27,411902.15]
["VOLUSIA",53406878,744079,2917392,34439101,687473,2472566]
["WAKULLA",3611222.16,453521.37,503519.48,2264445.2,122630.91,381689.87]
["WALTON",6845304.0600000005,333291.86,303220.16,4539721.64,41606.03,408535.26]
["WASHINGTON",4251437.54,404088,369491.91,2668358.14,0,573643.45]
[]
["STATE TOTAL",2374548182.13,62970387.08999999,133286627.97999999,1234447282.4299998,67343472.91,106339725.36000003]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2374548182.13,62970387.09,133286627.98,1234447282.43,67343472.91,106339725.36]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"All Gov Fund Exp Col. 2.13-2.18","index":29,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.13,2.14,2.15,2.16,2.17,2.18]
[]
["DISTRICT","GOV'T FUNDS\nFOOD\nSERVICES","GOV'T FUNDS\nCENTRAL\nSERVICES","GOV'T FUNDS\nPUPIL\nTRANSPORTATION\nSERVICES","GOV'T FUNDS\nOPERATION\nOF PLANT","GOV'T FUNDS\nMAINTENANCE\nOF PLANT","GOV'T FUNDS\nADMINISTRATIVE\nTECHNOLOGY\nSERVICES"]
[]
["ALACHUA",11732270.35,3279223.06,11674216.84,21493298.74,4548352.58,1342434.69]
["BAKER",2027602.32,552006.65,2443586.51,3207637.1,1091777.41,354826.04]
["BAY",10261712.26,1497211.38,8168772.88,14207945.65,4173941.61,2829029.75]
["BRADFORD",1532132.69,259244,1604239.24,2430237.15,538627.42,394812.16]
["BREVARD",27940277.92,5270603.41,21012944.45,44073940.91,5770504.71,3361755.6]
["BROWARD",84875444.59,50608940.44,85489620.29,164179206.14,57158779.97,5704425.48]
["CALHOUN",1180357.35,0,1090807.62,1452955.84,307696.42,16012.19]
["CHARLOTTE",8303242.22,2526798.67,6188420.91,11481304.6,3603426.61,1316247.59]
["CITRUS",6618825.67,2328481.91,7750568.24,8785751.12,5411106.35,1764083.97]
["CLAY",14031317.48,3215389.11,11010515.65,19342734.33,5204082.01,2011037.59]
["COLLIER",18324512.39,7413097.1,18814010.01,34389865.63,15529972.44,2340653.45]
["COLUMBIA",4658217.48,893133.04,4593419.17,6533170.54,2184761.59,430821.61]
["DADE",146135144.25,56809362.01,81543985.07,257296295.98,87066324.72,4246847.45]
["DESOTO",2516479.46,503713.87,1842907.71,3002434.51,1462922.93,568329.53]
["DIXIE",1164076.98,30942.49,1023965.72,1663400.93,289640.99,94753.02]
["DUVAL",47970604.32,13706029.47,47350021.32,65487230.07,25675217.27,6266250.16]
["ESCAMBIA",19800947.17,4508051.93,16865818.2,28074547.17,10196603.23,3429490.81]
["FLAGLER",6048098.61,820657.17,4760500.52,7961833.65,2292212.02,434159.23]
["FRANKLIN",956449.46,438317.29,953720.84,863685.87,262592.07,92767.51]
["GADSDEN",4053784.48,499321.45,3887351.08,5292605.71,1531819.68,449650.92]
["GILCHRIST",1556264.38,254750.3,1111029.04,1981459,813915.06,29742.13]
["GLADES",686886.05,27278.6,476746.42,1009569.48,361543.7,103924.78]
["GULF",919017.09,86277.66,981202.81,1534374.98,798133.4,105504.3]
["HAMILTON",1136119.92,174907.73,1052970.52,1634669.05,303713.28,57123.22]
["HARDEE",2538788.96,225429.66,1974073.79,3663654.16,1685991.49,235756.11]
["HENDRY",3356903,314942,2855242,4168185,1307858,777025]
["HERNANDO",10165772,1807463,7614044,14278025,4482917,1713875]
["HIGHLANDS",7818538.84,1132855.42,5394821.93,8451900.38,2152875.7,389511.53]
["HILLSBOROUGH",89778880.92,24656920.3,67340490.85,109076412.96,27293981.43,607132.73]
["HOLMES",1633082.01,679876.15,1318766.61,2384248.68,859096.49,0]
["INDIAN RIVER",8439442.58,1942102.45,5048147.61,11952849.97,2799892.31,1845303.68]
["JACKSON",3937674.06,521203.64,3225028.86,5670742.99,1935311.4,692175.29]
["JEFFERSON",552294.53,30150.23,815802.49,982998.18,176079.14,88163.27]
["LAFAYETTE",511105.94,2628.01,587626.81,560017.02,325680.74,94711.08]
["LAKE",17399407,5110231,17223383,22143038,6910104,717620]
["LEE",31095080,8353079,47114585,63523851,14260930,5318278]
["LEON",11276428.58,5864775.18,11217776.57,19219513.84,7541849.85,4554416.49]
["LEVY",2516515.97,337701.8,3586661.53,3511229.27,1005319.24,574745.87]
["LIBERTY",833875.3,0,616727.03,1333583.63,197001.71,357160.15]
["MADISON",1404652.59,152764.83,1413365.35,2296321,188630.11,289255.29]
["MANATEE",21985595.55,5780821.3,13388865.5,31525692.3,9153072.61,4860669.3]
["MARION",21418705.68,3800660.75,18901754.94,22888806.39,8956292.66,3853533.4]
["MARTIN",7024504.31,4275954.23,6086851.3,13220275.05,3985345.59,518325.5]
["MONROE",3254769.49,1929615.24,2840591.07,6000973.17,2136149.29,359612.09]
["NASSAU",4950375.67,487946.75,4172376.88,7703225.79,2609549.17,927233.54]
["OKALOOSA",10150671.33,2528758,10659427.38,16048846.26,6683544.01,2600938.25]
["OKEECHOBEE",3670937.05,630910.61,2948825.38,4069114.58,1111442.04,188152.72]
["ORANGE",72728577.73,15354463.76,62252180.22,96382664.93,29795615.05,17624340.17]
["OSCEOLA",23043598.15,6849483.67,18599265.84,27341814.46,12011268.13,3194657.23]
["PALM BEACH",66740319.96,13207421.35,48437620.58,124412982.25,59047756.74,8238788.01]
["PASCO",30189633,5903365,27217617,46025891,10877222,3030764]
["PINELLAS",41087344.61,12693387.56,33880755.52,74988834.6,21307893.9,6468116.68]
["POLK",40629808.16,10505369,33050620.71,43935527.82,16501392.22,5053573.19]
["PUTNAM",6142566.63,1379018.2,5205388.51,6347149.81,3219915.89,436948.49]
["ST. JOHNS",9589834.05,2569821.07,10803373.76,18360751.83,7365549.71,1081440.48]
["ST. LUCIE",19310397.33,4038921.81,20550596.34,24912103.99,6420020.22,3808191.35]
["SANTA ROSA",10976847.52,2195572.76,12388169.56,12229880.75,4349756.52,1530795.4]
["SARASOTA",15232938,5565215,16669533,33045743,15510396,2469166]
["SEMINOLE",26313566,4661493,23027031,35489001,9491992,3841777]
["SUMTER",3047157.74,807550.9,2912098.69,3507370.12,1541212.58,243141.03]
["SUWANNEE",3037015.68,448554.67,2873920.52,3399841.96,1020922.77,241655.41]
["TAYLOR",1511615.74,364615.87,1522970.18,2467606.24,231318.77,210122.13]
["UNION",991956.73,134156.57,755059.62,1517919.73,421984.23,196479.17]
["VOLUSIA",23441712,6365540,15856153,40536873,14085224,4922997]
["WAKULLA",1928445.1,725348.06,2556390.94,4021317.51,1080107.04,83488.26]
["WALTON",3348892.55,715788.7,4078379.31,7765180.67,1498486.12,304389.73]
["WASHINGTON",1743585.5,202958.19,2240239.26,2389134.97,805952.42,204478.44]
[]
["STATE TOTAL",1091179598.4299996,320958573.4299999,922913940.5000001,1691131248.4099996,560920567.7600001,132493586.64]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1091179598.43,320958573.42999995,922913940.4999999,1691131248.41,560920567.76,132493586.64]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"All Gov Fund Exp Col. 2.19-2.24","index":30,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.19,2.2,2.21,2.22,2.23,2.24]
[]
["DISTRICT","GOV'T FUNDS\nTOTAL\nGENERAL\nSUPPORT\nSERVICES","GOV'T FUNDS\nTOTAL\nINSTRUCTION,\nINSTRUCTIONAL\nSUPPORT, AND\nGENERAL SUPPORT","GOV'T FUNDS\nCOMMUNITY\nSERVICES","GOV'T FUNDS\nTOTAL\nCURRENT\nEXPENDITURES","GOV'T FUNDS\nCAPITAL\nOUTLAY\n(CAPITALIZED)","GOV'T FUNDS\nDEBT\nSERVICE"]
[]
["ALACHUA",70810437.24,233645716.02999997,3437963.55,237083679.57999998,29710657.54,12294851.06]
["BAKER",12965109.43,38451410.33,195005.7,38646416.03,2105459.38,657106.39]
["BAY",58505386.35,201308571.94,3091149.5,204399721.44,36120744.69,15057407.14]
["BRADFORD",9462304.41,28402116.82,123063.05,28525179.87,1670883.17,136199.78]
["BREVARD",150260301.56,547867738.94,1139485.63,549007224.57,14432879.7,41189471.24]
["BROWARD",590361283.43,2048534734.43,20926777.12,2069461511.55,80325880.53,171578268.45]
["CALHOUN",6116511.92,19154796.45,30000,19184796.45,1839779.29,534248.15]
["CHARLOTTE",50931505.03999999,149088371.18,149967.03,149238338.21,26407350.85,4074004.24]
["CITRUS",44205652.47,133968950.14999999,1839021.95,135807972.1,24859467.48,5977185.27]
["CLAY",72522902.74000001,269438683.12,331159.53,269769842.65,14710485.39,6420816.37]
["COLLIER",130392366.46000001,435254787,0,435254787,41115040.15,45927173.03]
["COLUMBIA",25297641.72,79389622.82,340786.11,79730408.92999999,2545634.47,3393744.54]
["DADE",819960115.76,3017002532.94,30199503.3,3047202036.2400002,162693238.49,262415783.59]
["DESOTO",13514406.85,42028454.95,56669.89,42085124.84,2526518.07,288129.31]
["DIXIE",6216081.74,17855542.08,0,17855542.08,960451.9,67634.07]
["DUVAL",279007622.44,1000740834.82,1296786.84,1002037621.6600001,78978911.97,26665477.56]
["ESCAMBIA",101868084.13000001,331861274.22,1251320.74,333112594.96000004,26993701.02,6509025.03]
["FLAGLER",29199525.020000003,104314113.73,3599730.25,107913843.98,7234114.01,8515486.24]
["FRANKLIN",4845767.2299999995,14173657.04,0,14173657.04,2674996.1,1537755.05]
["GADSDEN",20889598.459999997,58003372.45999999,316171.59,58319544.05,1586515.34,246901.74]
["GILCHRIST",7789262.979999999,23636489.209999997,102.69,23636591.9,403309.82,112075.3]
["GLADES",5253996.379999999,14282295.809999999,0,14282295.809999999,352449.88,1006.29]
["GULF",6217918.98,17297902.310000002,0,17297902.310000002,1241950.92,75809.13]
["HAMILTON",6248371.17,17626368.65,134520.63,17760889.279999997,951671.4,62035.48]
["HARDEE",14372415.13,44541338.809999995,170129.68,44711468.489999995,1465877.77,331786.66]
["HENDRY",17793114,55041611,0,55041611,2565685,394488]
["HERNANDO",54024956,171513749,52702,171566451,11413000,19176606]
["HIGHLANDS",33592703.11,98735900.38,540534.72,99276435.1,2573370.24,5990243.01]
["HILLSBOROUGH",426382399.79,1651086863.77,84228641.91,1735315505.68,117714396.68,102487582.73]
["HOLMES",9324664.740000002,26272766.12,320.94,26273087.060000002,239574.55,228053.15]
["INDIAN RIVER",42499564.589999996,140941455.59,248354.52,141189810.11,34929610.43,17285668.13]
["JACKSON",21550365.32,61717823.06,49496.4,61767319.46,1240714.38,1650649.64]
["JEFFERSON",4466698.21,11236239.44,0,11236239.44,640312.6,176888.93]
["LAFAYETTE",3252670.96,9685792.8,0,9685792.8,307733.95,216562.67]
["LAKE",90835216,310325903,172720,310498623,28043608,32039609]
["LEE",226607903,702802126,4039122,706841248,105593944,43246058]
["LEON",84576079.93,259106010.95000002,6604759.22,265710770.17000002,42608605.13,23302831.87]
["LEVY",16509346.969999999,49548327.72,0,49548327.72,1722185.55,1067785.03]
["LIBERTY",4833810.85,13034604.99,520677.01,13555282,648431.8,439829.8]
["MADISON",8014355.57,23199341.39,1325,23200666.39,2625736.37,622538.47]
["MANATEE",114963180.4,381272888.56,138433.02,381411321.58,43919124.6,43685881.94]
["MARION",102435476.36000001,339634683.84,3804865,343439548.84,20691383.53,17343225.96]
["MARTIN",47775038.66000001,154016570.85000002,2544048.18,156560619.03000003,32766581.37,4405014.97]
["MONROE",24351991.25,89672144.3,703187.57,90375331.86999999,18195262.33,16162415.22]
["NASSAU",27710107.529999997,83973854.29,233526.08,84207380.37,9944079.24,540786.35]
["OKALOOSA",66043553.879999995,229572306.67999998,1136986.76,230709293.43999997,10561047.93,9105740.16]
["OKEECHOBEE",17371926.16,54898034.669999994,290968.21,55189002.879999995,3403137.8,217911.3]
["ORANGE",411069340.41,1415791416.73,11316632.13,1427108048.8600001,226144525.09,116541809.91]
["OSCEOLA",120301540.94,424970073.06,4409058.48,429379131.54,46776097.19,31085376.1]
["PALM BEACH",430609435.34,1515468668.67,30674168.48,1546142837.15,68575481.41,148186959.06]
["PASCO",162094424,519368975,622397,519991372,38695074,40381889]
["PINELLAS",253360586.10000002,888449399.4300001,5055555.19,893504954.6200001,89322841.22,15086665.19]
["POLK",207398785.89999998,754616075.85,3017024.94,757633100.7900001,57987011.62,50284401.18]
["PUTNAM",30820741.819999997,94705694.74,233780.23,94939474.97,2658893.53,446803.87]
["ST. JOHNS",70041164.45,239292409.57999998,3027834.66,242320244.23999998,34393547.16,17529774.33]
["ST. LUCIE",106189435.58,324556843.93,1097640.46,325654484.39,26343412.1,28511490.11]
["SANTA ROSA",60506485.48,194268305.60000002,2062407.77,196330713.37000003,20425484.77,4710505.48]
["SARASOTA",110037892,402333515,2294407,404627922,95325599,28586127]
["SEMINOLE",137141219,476127717,2147597,478275314,18139634,25363233]
["SUMTER",16503299.679999998,65480549.949999996,805.59,65481355.54,5418849.63,2835511.89]
["SUWANNEE",15407387.42,49371010.94,47716.98,49418727.919999994,1711513.13,634029.78]
["TAYLOR",9096146.55,25161723.490000002,517248.23,25678971.720000003,1683843.67,54.76]
["UNION",5747997.9,17969641.15,238722.18,18208363.33,537616.04,215050.04]
["VOLUSIA",146469110,489196229,4490584,493686813,35554418,53659633]
["WAKULLA",14120903.739999998,38267238.09,6054.01,38273292.1,3366355.45,777070.61]
["WALTON",23337492.03,70350742.54,620434.88,70971177.42,6147191.35,3701545.09]
["WASHINGTON",11601930.280000001,35168604.330000006,1589311.33,36757915.660000004,1798901.21,30093.04]
[]
["STATE TOTAL",6323985010.939999,21846073508.72,247409363.85999998,22093482872.58,1837261784.38,1522423773.8799992]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",6323985010.940001,21846073508.72,247409363.86,22093482872.579998,1837261784.38,1522423773.8799999]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"All Gov Fund Exp Col. 2.25-2.29","index":31,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.25,2.26,2.27,2.28,2.29]
[]
["DISTRICT","GOV'T FUNDS\nTOTAL\nEXPENDITURES","GOV'T FUNDS\nOTHER\nFINANCING\nUSES","GOV'T FUNDS\nTRANSFERS\nOUT","GOV'T FUNDS\nENDING\nFUND\nBALANCES","GOV'T FUNDS\nTOTAL EXPEND,\nOTHER FIN USES,\nTRANSFERS OUT,\nAND END FUND BAL"]
[]
["ALACHUA",279089188.17999995,0,9052259.81,59382986.58,347524434.56999993]
["BAKER",41408981.800000004,86183.71,164411,10811906.2,52471482.71000001]
["BAY",255577873.26999998,0,17798807.19,41443205.51,314819885.96999997]
["BRADFORD",30332262.82,319330.94,183085,5680560.41,36515239.17]
["BREVARD",604629575.5100001,5874994.22,53591504.87,118393164.76,782489239.3600001]
["BROWARD",2321365660.5299997,311422083.3,234521277.36,460501449.16,3327810470.35]
["CALHOUN",21558823.889999997,0,788013.36,5896310.07,28243147.319999997]
["CHARLOTTE",179719693.3,0,8818820.4,50438245.84,238976759.54000002]
["CITRUS",166644624.85,0,14041846.63,61778357.49,242464828.97]
["CLAY",290901144.40999997,28270669.49,8848632.54,26470336.06,354490782.5]
["COLLIER",522297000.17999995,0,64814698.75,281704493.56,868816192.49]
["COLUMBIA",85669787.94,0,836641.15,5096227.09,91602656.18]
["DADE",3472311058.3200006,833608.35,356205232.76,376142784.58,4205492684.01]
["DESOTO",44899772.220000006,0,1137503.72,21157628.91,67194904.85000001]
["DIXIE",18883628.049999997,0,114179.2,4078224.99,23076032.239999995]
["DUVAL",1107682011.19,0,51755456.4,287355083.09,1446792550.68]
["ESCAMBIA",366615321.01,3986280.27,16549100.02,152425761.56,539576462.8599999]
["FLAGLER",123663444.23,610042.53,12271263.92,22222051.83,158766802.51]
["FRANKLIN",18386408.19,0,2283137.05,5168034.1,25837579.340000004]
["GADSDEN",60152961.13,0,1006301.88,6633119.94,67792382.95]
["GILCHRIST",24151977.02,0,550000,2991107.23,27693084.25]
["GLADES",14635751.979999999,0,691090.89,3329231.35,18656074.22]
["GULF",18615662.360000003,0,386278.47,3905039.87,22906980.700000003]
["HAMILTON",18774596.159999996,0,450000,2747774.16,21972370.319999997]
["HARDEE",46509132.919999994,0,603273.69,13092362.64,60204769.24999999]
["HENDRY",58001784,0,129793,18324589,76456166]
["HERNANDO",202156057,419780,23871497,65731144,292178478]
["HIGHLANDS",107840048.35,0,4644424.95,12277991.89,124762465.19]
["HILLSBOROUGH",1955517485.0900002,141872068.32,69194308.01,632566097.9,2799149959.32]
["HOLMES",26740714.76,0,760460.98,3889323.76,31390499.5]
["INDIAN RIVER",193405088.67000002,0,15648799.18,63242548.27,272296436.12]
["JACKSON",64658683.480000004,0,1585943.64,17051307.22,83295934.34]
["JEFFERSON",12053440.969999999,156762.08,185400,2860650.88,15256253.93]
["LAFAYETTE",10210089.42,0,183071.25,1200466.81,11593627.48]
["LAKE",370581840,63746271,30615476,132414987,597358574]
["LEE",855681250,181793829,71440656,334350220,1443265955]
["LEON",331622207.17,0,23619966.79,119555811.1,474797985.06000006]
["LEVY",52338298.3,0,2298776.23,10009104.34,64646178.86999999]
["LIBERTY",14643543.600000001,0,354574.31,2403043.66,17401161.57]
["MADISON",26448941.23,0,402800.01,4238608.5,31090349.740000002]
["MANATEE",469016328.12,50111730.83,57328911.84,27476020.08,603932990.87]
["MARION",381474158.33,26034212.34,21754970.58,77528078.02,506791419.2699999]
["MARTIN",193732215.37000003,1730010.23,10183105.07,37542149.14,243187479.81]
["MONROE",124733009.41999999,708241.31,20390795.1,49162048.76,194994094.58999997]
["NASSAU",94692245.96,2395485.79,756702.6,55685714.99,153530149.34]
["OKALOOSA",250376081.52999997,0,19309356.79,74595813.77,344281252.09]
["OKEECHOBEE",58810051.97999999,0,310730.28,7763166.39,66883948.64999999]
["ORANGE",1769794383.8600001,166197364.13,128358005.13,1434950097.95,3499299851.0700006]
["OSCEOLA",507240604.83000004,1305198.75,35637605.74,159443793.5,703627202.82]
["PALM BEACH",1762905277.6200001,311780426.04,226118555.65,604574261.29,2905378520.6]
["PASCO",599068335,1931399,58148657,220032324,879180715]
["PINELLAS",997914461.0300002,0,23631632.82,291681903.04,1313227996.8900003]
["POLK",865904513.59,486815.98,80829496.95,221245023.82,1168465850.3400002]
["PUTNAM",98045172.37,675848.8,5570421.3,17740362.59,122031805.06]
["ST. JOHNS",294243565.72999996,367731.9,25821616.37,134063151.65,454496065.65]
["ST. LUCIE",380509386.6,14345463,38040983.18,62785723.6,495681556.38000005]
["SANTA ROSA",221466703.62000003,573235.05,9851132.18,44680520.68,276571591.53000003]
["SARASOTA",528539648,632525,47909865,247794227,824876265]
["SEMINOLE",521778181,33719842,34695125,92989428,683182576]
["SUMTER",73735717.06,2347818.85,9194066.66,14472881.83,99750484.39999999]
["SUWANNEE",51764270.83,0,130635,12198051.57,64092957.4]
["TAYLOR",27362870.150000002,0,297186.21,8889071.89,36549128.25]
["UNION",18961029.409999996,86634.11,125824.18,3863197.85,23036685.549999997]
["VOLUSIA",582900864,42356714,70486789,142577097,838321464]
["WAKULLA",42416718.160000004,0,49431.69,8356729.71,50822879.56]
["WALTON",80819913.86,0,5653451.33,14729224.89,101202590.08]
["WASHINGTON",38586909.910000004,0,1003625.52,13883650.06,53474185.49000001]
[]
["STATE TOTAL",25453168430.84,1397178600.32,2033987441.5799994,7529665054.380001,36413999527.12001]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",25453168430.839996,1397178600.32,2033987441.5800002,7529665054.38,36413999527.12]
[]
["Difference",0,0,0,0,0]

{"sheet":"Gov Fund Exp Obj Col. 2.30-2.34","index":32,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES BY OBJECT"]
[]
[null,2.3,2.31,2.32,2.33,2.34]
[]
["DISTRICT","GOV'T FUNDS\nSALARIES","GOV'T FUNDS\nEMPLOYEE\nBENEFITS","GOV'T FUNDS\nPURCHASED\nSERVICES","GOV'T FUNDS\nENERGY\nSERVICES","GOV'T FUNDS\nMATERIALS AND\nSUPPLIES"]
[]
["ALACHUA",140723262.31,38662448.55,27919624.82,9903618.09,11688697.46]
["BAKER",24703683.12,6680434.42,1958477.2,1422014.62,1953620.15]
["BAY",119912551.68,34868400.53,23746260.77,8656471.24,10398676.25]
["BRADFORD",17314059.31,4653335.1,2305293.56,1172038.59,1739270.32]
["BREVARD",352135759.63,87156371.8,52327651.21,16005337.19,30289568.05]
["BROWARD",1216566765.02,325045112.48,345752958.31,63669195.74,95138809.93]
["CALHOUN",12227482.21,2833815.28,1609731.94,869189.81,1154207.36]
["CHARLOTTE",89346452.89,27265442.72,10684470.48,4641124.08,6742033.51]
["CITRUS",88080814.55,19207479.88,11073468.07,5014629.86,7147631.96]
["CLAY",190309215.67,40442161.01,11909789.5,9325078.03,13825295.56]
["COLLIER",258950651.1,76402183.07,44418654.72,14420530.57,24690437.53]
["COLUMBIA",50443169.72,14635523.26,4948708.63,2921016.98,4866335.92]
["DADE",1781736907.85,560225595.5,433749560.84,71774980.3,149475235.58]
["DESOTO",24571273.77,8322996.34,4149606.53,1301485.12,2803024.84]
["DIXIE",10021372.52,3453826.21,1782298.76,810012.36,1120520.24]
["DUVAL",554385005.1,155464004.63,215377781.34,26298302.63,35216859.74]
["ESCAMBIA",196715625.03,53751807.67,32477762.52,16626736.14,18786493.97]
["FLAGLER",64950423.83,15813260.1,12660552.88,3505475.7,6546186.7]
["FRANKLIN",6870040.59,2477322.38,1213910.92,436660.31,818212.89]
["GADSDEN",32865154.11,7583065.51,9358337.26,2235075.52,4757860.66]
["GILCHRIST",14229575.85,3491695.66,2015923.8,1168416.44,1710717.01]
["GLADES",6820025.08,1744842.65,2946002.22,582518.82,771483.23]
["GULF",10494150.74,2629960.66,1604653.75,862994.3,1335649.71]
["HAMILTON",10814992.42,2183739.68,1896030.77,815685.61,1360783.53]
["HARDEE",26832050.02,7456945.41,3254799.33,1690809.68,3012633.09]
["HENDRY",31234698,11667129,3985817,1974071,3593279]
["HERNANDO",109793523,32121920,7633502,7402516,9670498]
["HIGHLANDS",58723339.86,19654641.87,7528801.05,3375225.28,6684215.89]
["HILLSBOROUGH",1056390294.47,264408189.95,208734283.11,49612434.24,104196542.19]
["HOLMES",16315852.9,4179842.49,1915010.17,1130233.56,1862399.25]
["INDIAN RIVER",84170244.17,19652717.48,19219247.11,5920898.55,8027958.63]
["JACKSON",38553192.33,8200264.76,7961056.8,2868005.39,2231961.73]
["JEFFERSON",6548583.79,1300192.53,1394426.8,581884.78,839749.8]
["LAFAYETTE",6356350.08,1567994.48,488907.28,327996.37,536470.1]
["LAKE",172102499,46760145,52360808,11653166,16541714]
["LEE",386434683,108327759,122974118,30085743,34620988]
["LEON",166096236.76,38920834.24,25293874.82,8332783.59,14789994.5]
["LEVY",31074631.95,7397843.35,5216991.28,1871772.32,2618643.15]
["LIBERTY",7631655.89,1606908.56,2663296.32,611008.53,459822.89]
["MADISON",13926785.03,3069026.95,3141203.95,930486.05,1490700.59]
["MANATEE",225536377.59,58697253.1,48022720.55,15003116.06,21002069.86]
["MARION",214526467.97,52796472.39,36194547.44,10553222.25,20125013.49]
["MARTIN",97860879.86,31543536.24,9872508.71,5877195.95,7548130.3]
["MONROE",49973584.61,17450805.87,14676931,2608326.09,2959665.33]
["NASSAU",53855981.24,14232617.09,5599666.23,3279476.24,5429573.32]
["OKALOOSA",139002311.52,36109598.64,32109487.52,8015701.55,7348932.35]
["OKEECHOBEE",33057760.81,9880830.19,5299731.9,1784361.2,3695637.92]
["ORANGE",843181417.4,251670476.44,153799141.56,53238544.66,83042779.92]
["OSCEOLA",245878101.52,70078564.53,55941843.01,14280764.39,28312057.31]
["PALM BEACH",923558866.11,282778403.74,170470525,44528473.3,75481963.39]
["PASCO",319845212,96277006,47710778,17147312,29650635]
["PINELLAS",555749672.56,167350473.66,68439244.79,31704265.79,44355200.94]
["POLK",426382559.61,120112883.6,121808159.59,19386087.83,42162272.86]
["PUTNAM",58187592.47,12451290.61,11728914.52,2946455.25,6611750.96]
["ST. JOHNS",147212316.69,43203147.15,25005307.75,7474696.34,11935508.4]
["ST. LUCIE",192002123.31,64373070.48,33186686.32,10813922.45,17618110.54]
["SANTA ROSA",113123551.31,26249638.22,36392715.94,7895025.26,5563954.6]
["SARASOTA",241150539,66486589,63312764,11180638,18077936]
["SEMINOLE",307902325,83477418,36268275,17683878,22965077]
["SUMTER",31778426.64,7483517.26,19165928.37,1823289.48,3181033.94]
["SUWANNEE",31713315.23,7267854.63,3283871.33,1869434.24,3503554.66]
["TAYLOR",16174373.55,3172656.91,2642612.35,1083015.98,1594270.9]
["UNION",11415218.97,2587514.31,1444725.38,757604.99,1180757.42]
["VOLUSIA",306769312,91848155,45201541,13354206,25594359]
["WAKULLA",23305242.42,6165273.99,3852040.79,1839052.52,2110880.32]
["WALTON",43826192.87,11017051.95,7477615.37,3032985.11,3784172.61]
["WASHINGTON",20665472.48,5147469.91,5569142.71,1604380.32,1282841.14]
[]
["STATE TOTAL",13161008229.089998,3711196749.0699997,2796131079.95,703573053.64,1141633322.3900003]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",13161008229.089998,3711196749.07,2796131079.9500003,703573053.6399999,1141633322.3899999]
[]
["Difference",0,0,0,0,0]

{"sheet":"Gov Fund Exp Obj Col. 2.35-2.39","index":33,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES BY OBJECT"]
[]
[null,2.35,2.36,2.37,2.38,2.39]
[]
["DISTRICT","GOV'T FUNDS\nCAPITAL\nOUTLAY\n(NON-CAPITALIZED)","GOV'T FUNDS\nCAPITAL\nOUTLAY\n(CAPITALIZED)","GOV'T FUNDS\nDEBT\nSERVICE","GOV'T FUNDS\nOTHER\nEXPENDITURES","GOV'T FUNDS\nTOTAL\nEXPENDITURES\nBY OBJECT"]
[]
["ALACHUA",3663315.14,29710657.54,12294851.06,4522713.21,279089188.18]
["BAKER",407165.63,2105459.38,657106.39,1521020.89,41408981.8]
["BAY",1465751.83,36120744.69,15057407.14,5351609.14,255577873.27000004]
["BRADFORD",178282.74,1670883.17,136199.78,1162900.25,30332262.819999997]
["BREVARD",5843750.34,14432879.7,41189471.24,5248786.35,604629575.51]
["BROWARD",11165570.86,80325880.53,171578268.45,12123099.21,2321365660.5299997]
["CALHOUN",145047.84,1839779.29,534248.15,345322.01,21558823.889999997]
["CHARLOTTE",846816.36,26407350.85,4074004.24,9711998.17,179719693.3]
["CITRUS",1284628.2,24859467.48,5977185.27,3999319.58,166644624.85]
["CLAY",2324966.62,14710485.39,6420816.37,1633336.26,290901144.40999997]
["COLLIER",7557540.46,41115040.15,45927173.03,8814789.55,522297000.18]
["COLUMBIA",986529.03,2545634.47,3393744.54,929125.39,85669787.94]
["DADE",26433174.34,162693238.49,262415783.59,23806581.83,3472311058.32]
["DESOTO",376485.04,2526518.07,288129.31,560253.2,44899772.21999999]
["DIXIE",288156.89,960451.9,67634.07,379355.1,18883628.05]
["DUVAL",5590733.93,78978911.97,26665477.56,9704934.29,1107682011.19]
["ESCAMBIA",5730646.25,26993701.02,6509025.03,9023523.38,366615321.00999993]
["FLAGLER",625724.92,7234114.01,8515486.24,3812219.85,123663444.22999999]
["FRANKLIN",61231.11,2674996.1,1537755.05,2296278.84,18386408.189999998]
["GADSDEN",1025916.98,1586515.34,246901.74,494134.01,60152961.13]
["GILCHRIST",415187.62,403309.82,112075.3,605075.52,24151977.020000003]
["GLADES",344859.92,352449.88,1006.29,1072563.89,14635751.980000002]
["GULF",120453.39,1241950.92,75809.13,250039.76,18615662.36]
["HAMILTON",150782.93,951671.4,62035.48,538874.34,18774596.159999996]
["HARDEE",875117.05,1465877.77,331786.66,1589113.91,46509132.92]
["HENDRY",1469851,2565685,394488,1116766,58001784]
["HERNANDO",1672004,11413000,19176606,3272488,202156057]
["HIGHLANDS",1090036.16,2573370.24,5990243.01,2220174.99,107840048.35000001]
["HILLSBOROUGH",18113819.76,117714396.68,102487582.73,33859941.96,1955517485.0900002]
["HOLMES",299262.81,239574.55,228053.15,570485.88,26740714.76]
["INDIAN RIVER",903375.5,34929610.43,17285668.13,3295368.67,193405088.67000002]
["JACKSON",1047182.24,1240714.38,1650649.64,905656.21,64658683.47999999]
["JEFFERSON",162856.34,640312.6,176888.93,408545.4,12053440.97]
["LAFAYETTE",134585.72,307733.95,216562.67,273488.77,10210089.419999998]
["LAKE",4435673,28043608,32039609,6644618,370581840]
["LEE",7123536,105593944,43246058,17274421,855681250]
["LEON",3005136.72,42608605.13,23302831.87,9271909.54,331622207.16999996]
["LEVY",532294.88,1722185.55,1067785.03,836150.79,52338298.3]
["LIBERTY",156197.49,648431.8,439829.8,426392.32,14643543.6]
["MADISON",248495.19,2625736.37,622538.47,393968.63,26448941.23]
["MANATEE",3611937.19,43919124.6,43685881.94,9537847.23,469016328.12]
["MARION",3929209.29,20691383.53,17343225.96,5314616.01,381474158.33000004]
["MARTIN",602189.39,32766581.37,4405014.97,3256178.58,193732215.37]
["MONROE",457906.11,18195262.33,16162415.22,2248112.86,124733009.42]
["NASSAU",426036.18,9944079.24,540786.35,1384030.07,94692245.96000001]
["OKALOOSA",3150995.36,10561047.93,9105740.16,4972266.5,250376081.53000003]
["OKEECHOBEE",380465.82,3403137.8,217911.3,1090215.04,58810051.980000004]
["ORANGE",18434259.38,226144525.09,116541809.91,23741429.5,1769794383.8600001]
["OSCEOLA",3794705.74,46776097.19,31085376.1,11093095.04,507240604.83]
["PALM BEACH",11208934.27,68575481.41,148186959.06,38115671.34,1762905277.62]
["PASCO",2718581,38695074,40381889,6641848,599068335]
["PINELLAS",15621459.42,89322841.22,15086665.19,10284637.46,997914461.0299997]
["POLK",13053215.99,57987011.62,50284401.18,14727921.31,865904513.5900002]
["PUTNAM",1308540.31,2658893.53,446803.87,1704930.85,98045172.36999999]
["ST. JOHNS",3816890.71,34393547.16,17529774.33,3672377.2,294243565.73]
["ST. LUCIE",1734175.62,26343412.1,28511490.11,5926395.67,380509386.6]
["SANTA ROSA",2826327.46,20425484.77,4710505.48,4279500.58,221466703.61999997]
["SARASOTA",1368397,95325599,28586127,3051059,528539648]
["SEMINOLE",3726037,18139634,25363233,6252304,521778181]
["SUMTER",1145625.73,5418849.63,2835511.89,903534.12,73735717.05999999]
["SUWANNEE",571008.59,1711513.13,634029.78,1209689.24,51764270.830000006]
["TAYLOR",142348.84,1683843.67,54.76,869693.19,27362870.150000002]
["UNION",388706.88,537616.04,215050.04,433835.38,18961029.41]
["VOLUSIA",1711903,35554418,53659633,9207337,582900864]
["WAKULLA",588034.86,3366355.45,777070.61,412767.2,42416718.160000004]
["WALTON",204240.07,6147191.35,3701545.09,1628919.44,80819913.86]
["WASHINGTON",540778.85,1798901.21,30093.04,1947830.25,38586909.910000004]
[]
["STATE TOTAL",215765052.29000005,1837261784.38,1522423773.8799992,364175386.1499999,25453168430.84]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",215765052.29,1837261784.38,1522423773.8799999,364175386.1500001,25453168430.839996]
[]
["Difference",0,0,0,0,0]

{"sheet":"Gen Fund Expend Col. 2.40-2.45","index":34,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.4,2.41,2.42,2.43,2.44,2.45]
[]
["DISTRICT","INSTRUCTION","PUPIL\nPERSONNEL\nSERVICES","INSTRUCTIONAL\nMEDIA\nSERVICES","INSTRUCTION AND\nCURRICULUM\nDEVELOPMENT\nSERVICES","INSTRUCTIONAL\nSTAFF\nTRAINING\nSERVICES","INSTRUCTIONAL-\nRELATED\nTECHNOLOGY"]
[]
["ALACHUA",113103546.94,10775968.38,4370672.39,6545307.56,1325983.96,2791603.72]
["BAKER",19892181.73,1544899.78,646879.88,674469.01,121797.67,248455.23]
["BAY",115008565.97,6484960.12,2408096.92,2195927.59,1129023.67,4875.83]
["BRADFORD",13733407.8,943566.08,273319.69,316899.65,173366.54,133350.1]
["BREVARD",314567257.55,16582291.56,7323779.59,10718526.86,1546003.74,7831069.27]
["BROWARD",1123711720.46,92878815.1,20923255.75,19284357.93,4308763.54,17744918.82]
["CALHOUN",10326479.2,396765.65,235215.28,345928.99,17160.23,409314.56]
["CHARLOTTE",73300612.1,7432631.1,1579553.57,3178928.91,1166658.83,593152.2]
["CITRUS",68821161.19,4649938.03,1597563.32,1343501.53,816074.04,1484145.15]
["CLAY",157967732.93,11975693.4,3884439.38,3776230.39,639867.33,1842070.96]
["COLLIER",236812446.92,15576894.26,5733703.4,5337371.07,2796304.28,1452874.02]
["COLUMBIA",40654650.4,3658693.17,892178.78,696614.82,433128.74,415613.4]
["DADE",1707507911.71,97937502.53,26127768.28,23045616.06,3185429.53,24493188.99]
["DESOTO",19302248.9,1557716.8,481137.12,712911.72,304787.52,254685.4]
["DIXIE",7761570.52,728603.53,68394.6,364492.02,293391.9,390879.39]
["DUVAL",536918649.26,37207346.56,11066184.71,8204303.24,18013555.08,8100158.65]
["ESCAMBIA",175000688.9,12391279.31,4026404.83,4890923.35,2267029.08,1444835.04]
["FLAGLER",60191240.08,6117147.64,985114.37,369725.87,298780.51,649793.53]
["FRANKLIN",7372436.63,263604.99,137106.62,0,800.55,0]
["GADSDEN",22391977.78,1624376.83,751029.37,1023578.36,153518.93,43168.31]
["GILCHRIST",11609889.89,1129311.82,219237.68,405917.09,8084.94,174100.4]
["GLADES",7148418.26,403157.32,224008.02,216884.74,31128.08,71281.95]
["GULF",8296672.36,621090.27,221267.38,210075.72,259899.62,71226.93]
["HAMILTON",6296789.54,520301.94,162676.49,322511.73,26880.18,133741.36]
["HARDEE",20783237.92,1707120.74,645403.9,286972.53,350351.52,634549.14]
["HENDRY",27169697,1430270,696266,254331,28648,120547]
["HERNANDO",92219812,7198207,1952070,1479623,1033762,785159]
["HIGHLANDS",47667623.75,3990982.56,815093.65,756165.64,587675.41,594773.2]
["HILLSBOROUGH",915031753.94,55379460.21,19656697.47,19214025.3,31153637.42,29061466.73]
["HOLMES",12055249.18,504720.3,536688.35,94907.1,183909.4,105109.34]
["INDIAN RIVER",79975649.11,3546015.59,1841350.74,2886688.03,1029173.44,728095.72]
["JACKSON",27594569.55,3214738.81,739071.68,979464.02,124281.8,761909.36]
["JEFFERSON",4221964.08,265821.53,89143.06,39998.18,7033.46,145374.66]
["LAFAYETTE",4399001.2,325612.44,123610.34,310637.36,82333.53,151972.82]
["LAKE",172382390,12102437,3250101,3527074,3408396,2669004]
["LEE",381162027,20445343,4329416,4812785,3664657,5025137]
["LEON",133046442.31,8062264,3813592.7,8033659.62,208899.07,2186096.02]
["LEVY",23214739.44,1860278.98,634918.36,597065.25,300404.59,153319.21]
["LIBERTY",6073081.13,236681.28,102085.74,239616.46,66667.6,174441.32]
["MADISON",9139752.17,489600.79,203393.73,530030.63,58148.55,155062.85]
["MANATEE",203773467.64,14932158.81,3567170.88,5956552.21,1433643.96,840041.77]
["MARION",175680690.1,18415096.8,4254381.64,3789756.52,1992889.01,1871705.41]
["MARTIN",83544548.27,6178428.08,2040643.4,1770705.3,269993.48,1544248.42]
["MONROE",52051841.7,3108542.28,674734.16,1160921.69,358886.02,966100.08]
["NASSAU",43669486.58,3057464.39,1235337.48,1069023.03,792946.73,991166.02]
["OKALOOSA",137153730.57,5729254.58,1034858.86,3423127.97,625406.26,578459]
["OKEECHOBEE",28227849.1,2105626.6,607002.04,507382.04,107796.61,896655.91]
["ORANGE",782584872.12,28975423.19,14877282.49,40511697.57,8661981.42,10515928.19]
["OSCEOLA",234732978.2,19574080.9,4166487.42,6706294.34,4774541.51,3378034.85]
["PALM BEACH",860220268.14,38029354.72,18353010.74,31622004.85,12039719.41,5255186.6]
["PASCO",271521509,21583415,7035285,8802783,6824522,4536729]
["PINELLAS",507945273.64,29088382.37,9682163.02,9433497.9,3673065.03,2235876.11]
["POLK",431005948.66,25265914.48,7318524.96,3158654.91,925264.61,8964549.73]
["PUTNAM",44644607.92,3118439.71,2040532.3,1437323.88,422699.38,23707.88]
["ST. JOHNS",130350011.64,11699233.63,3896553.79,3037143.37,3777720.34,4362516.48]
["ST. LUCIE",173004819.45,14070761.68,4070551.65,2488694.4,580807.68,275625.9]
["SANTA ROSA",102748067.41,7077213.52,2346908.7,2590210.54,667246.1,3184025.07]
["SARASOTA",229122527,20964443,4686980,2389837,1380608,2301261]
["SEMINOLE",279235849,17380884,4291772,4124507,2660026,2835724]
["SUMTER",39634889.9,1835099.36,679584.26,823189.9,495523.86,569169.27]
["SUWANNEE",24383308.83,1727813.52,705818.75,400158.97,221302.66,528172.04]
["TAYLOR",10137379.84,1192706.8,200210.99,768777.17,24080.69,125671.26]
["UNION",9148764.54,728381.83,200031.01,188840.67,198691.68,109791]
["VOLUSIA",270941799,16946522,6548060,6542580,1423728,3569080]
["WAKULLA",18869774.9,1612614.43,469803.69,465231.95,159180.69,324164.6]
["WALTON",37327501.2,2078608.14,995229.3,706341.42,350559.59,738354.96]
["WASHINGTON",17046414.56,959150.89,475190.63,261301.52,197815.84,477073.95]
[]
["STATE TOTAL",12012543425.71,771597125.1099998,240221999.3,282360586.45000005,136646043.83999997,176229539.07999995]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",12012543425.71,771597125.11,240221999.3,282360586.45,136646043.84,176229539.08]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Gen Fund Expend Col. 2.46-2.51","index":35,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.46,2.47,2.48,2.49,2.5,2.51]
[]
["DISTRICT","TOTAL\nINSTRUCTIONAL\nSUPPORT\nSERVICES","SCHOOL\nBOARD","GENERAL\nADMINISTRATION","SCHOOL\nADMINISTRATION","FACILITIES\nACQUISITION AND\nCONSTRUCTION\n(NON-CAPITALIZED)","FISCAL\nSERVICES"]
[]
["ALACHUA",25809536.009999998,863754.41,802647.44,12281823.18,218244.76,1440767.43]
["BAKER",3236501.57,412827.99,249233.86,1946721.75,49286,559128.67]
["BAY",12222884.129999999,757245.75,748447.86,12810327.42,647363.77,1560768.27]
["BRADFORD",1840502.06,299947.93,284126.02,1788114.61,7453,293357.22]
["BREVARD",44001671.019999996,1345254.82,1902173.14,34779374.86,971087.6,2382311.96]
["BROWARD",155140111.14,3262098.69,9842578.22,118641920.76,0,7000661.71]
["CALHOUN",1404384.71,269796.36,236905.06,1091624.81,44231.58,358848.36]
["CHARLOTTE",13950924.61,778457.83,316031.38,8167248.68,0,1015552.08]
["CITRUS",9891222.070000002,642680.03,440784.09,8186518.8,905736.49,846604.01]
["CLAY",22118301.46,1026944.3,749409.58,14084113.51,1095352.04,290584.36]
["COLLIER",30897147.03,1161210.31,1368180.4,25561725.21,511693.92,2227972.22]
["COLUMBIA",6096228.910000001,411338.43,662532.61,4274292.29,0,457767]
["DADE",174789505.39000002,6263045.21,5006801.64,153641226.86,225293.77,12548959.25]
["DESOTO",3311238.5599999996,251502.7,334488.26,2122528.02,77690.79,603158.87]
["DIXIE",1845761.44,234106.09,199203.43,926796.25,394,500929.92]
["DUVAL",82591548.24000001,1482897.88,4038218.43,54894051.45,1429440.63,4531101]
["ESCAMBIA",25020471.61,1325749.07,641567.51,13453918.8,494730.98,2083687.13]
["FLAGLER",8420561.92,351569.9,395499.48,5077704.2,0,1012805.8]
["FRANKLIN",401512.16,332395.2,179586.89,368534.17,382.73,347888.87]
["GADSDEN",3595671.8000000003,576617.88,468542.75,3197632.42,131890.13,448824.93]
["GILCHRIST",1936651.93,274859.73,254602.1,1112861.96,26118.4,324259.44]
["GLADES",946460.1099999999,332081.25,169937.26,679775.78,959543.09,162835.84]
["GULF",1383559.9200000002,158200.95,546956.57,794050.38,0,257638.83]
["HAMILTON",1166111.7,287411.96,231116.73,884727.01,2876,262744.16]
["HARDEE",3624397.83,1034541.57,275781.29,2012782.91,13362.69,449853.45]
["HENDRY",2530062,668343,640629,2758600,62852,678407]
["HERNANDO",12448821,370010,498802,10735137,443720,916353]
["HIGHLANDS",6744690.46,438623.03,448316.87,6297709.45,0,763663.83]
["HILLSBOROUGH",154465287.13,1276798.46,3909054.07,86553203.3,1372312.38,5999270.72]
["HOLMES",1425334.49,173234.07,169101.92,1752384.49,0,295783.15]
["INDIAN RIVER",10031323.52,813780.18,377232.6,7184629.81,658714.71,1097372.95]
["JACKSON",5819465.67,427938.55,317016.72,3710994.76,349376.03,384130.84]
["JEFFERSON",547370.89,340531.17,328293.3,594532.77,0,272152.66]
["LAFAYETTE",994166.49,245292.82,203141.1,415976.53,17287.58,244888.89]
["LAKE",24957012,849135,777656,16239605,797052,1723911]
["LEE",38277338,828576,2500156,40455993,6952400,3291652]
["LEON",22304511.41,812790.38,1303760.83,18055653.54,1280080.22,2165946.82]
["LEVY",3545986.3899999997,235255.92,1062795.8,3105839.41,14289.72,408830.7]
["LIBERTY",819492.3999999999,340252.07,284359.7,481792.52,39427.78,283606.47]
["MADISON",1436236.55,215894.82,285583.34,1234686.75,11455,316888.86]
["MANATEE",26729567.630000003,1232795.69,1038943.02,21697412.68,1375664.18,1741990.81]
["MARION",30323829.380000003,599619.03,1265770.71,16527236.66,419094.77,2489566.22]
["MARTIN",11804018.680000002,680730.82,657230.39,8991965.07,936665.16,974086.79]
["MONROE",6269184.23,1095881.82,627454.53,4020380.35,1019284.76,795263.26]
["NASSAU",7145937.65,514201.76,676592.07,4813924.89,130140.82,498587.47]
["OKALOOSA",11391106.67,1459447.24,374254.8,13125076.81,204988.26,1561032.45]
["OKEECHOBEE",4224463.2,294166.37,545293.24,3174613.19,153414.21,409562.7]
["ORANGE",103542312.86,3075735.03,4927943.91,91360297.44,8434717.01,5519301.26]
["OSCEOLA",38599439.02,1737280.51,1233510.74,21533943.61,1358026.14,1763305.68]
["PALM BEACH",105299276.32,4783799.77,5770035.9,90412649.69,1061942.91,5282817.95]
["PASCO",48782734,487161,565560,33192320,1787354,1987258]
["PINELLAS",54112984.43,2096008.63,2742182.87,50693825.03,441181.46,3625291.87]
["POLK",45632908.69,2372302.97,3362322.51,37540773.49,8826972.98,2899118.66]
["PUTNAM",7042703.149999999,561507.24,549999.54,5448238.36,19726.52,725257.38]
["ST. JOHNS",26773167.610000003,732108.28,316424.51,12227976.6,4836866.53,1708202.33]
["ST. LUCIE",21486441.309999995,864851.54,1788384.78,21367935.05,275499.89,1463186.64]
["SANTA ROSA",15865603.929999998,2207707.34,635087.21,12230917.31,19359.18,1127853.25]
["SARASOTA",31723129,1005310,1511726,16066235,1581,2040299]
["SEMINOLE",31292913,1191825,1936220,27761863,119898,1821142]
["SUMTER",4402566.65,467016.75,451143.21,2588640.57,144892.03,527473.19]
["SUWANNEE",3583265.9400000004,268810.12,525529.34,2959935.17,127261.49,389706.24]
["TAYLOR",2311446.9099999997,250221.06,286550.49,1531792.53,0,380602.15]
["UNION",1425736.19,214377.91,256067.93,786555.4,22223.28,411902.15]
["VOLUSIA",35029970,744079,1495802,32127613,468419,2472566]
["WAKULLA",3030995.36,453521.37,434679.86,2233920.66,122630.91,381689.87]
["WALTON",4869093.41,333291.86,200032.75,4530972.64,0,408535.26]
["WASHINGTON",2370532.83,404088,285490.33,2668358.14,0,573643.45]
[]
["STATE TOTAL",1607055293.78,62300837.81999999,77911483.89000002,1223972506.7599998,52118944.28000001,104791111.70000003]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1607055293.78,62300837.82,77911483.89,1223972506.76,52118944.28,104791111.7]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Gen Fund Expend Col. 2.52-2.57","index":36,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.52,2.53,2.54,2.55,2.56,2.57]
[]
["DISTRICT","FOOD\nSERVICES","CENTRAL\nSERVICES","PUPIL\nTRANSPORTATION\nSERVICES","OPERATION\nOF PLANT","MAINTENANCE\nOF PLANT","ADMINISTRATIVE\nTECHNOLOGY\nSERVICES"]
[]
["ALACHUA",0,3073025.11,11206070.96,21217068.88,4548352.58,1342434.69]
["BAKER",9932.7,526721.19,2363433.93,3207637.1,1091777.41,354826.04]
["BAY",48401.11,1248673.71,8129641.91,14191607.69,4173941.61,2748378.1]
["BRADFORD",44235.66,259244,1604075.63,2430237.15,538627.42,371218.16]
["BREVARD",231741.8,5191843.59,20652325.04,44036796.86,5768509.81,3361755.6]
["BROWARD",0,50384433.26,84025532.18,164002483.33,57158779.97,5703757.42]
["CALHOUN",0,0,996888.3,1401248,307696.42,16012.19]
["CHARLOTTE",0,2325980.14,6178124.28,11409220.1,3603020.16,1316247.59]
["CITRUS",10016.77,2321120.16,7732014.24,8785751.12,5323106.35,1696521.93]
["CLAY",74244.73,3172957.15,10903808.82,19342734.33,5204082.01,1722835.01]
["COLLIER",0,7154814.84,18311528.79,34365491.42,15515477.96,2255855.95]
["COLUMBIA",50756.05,831220.34,4256768.11,6498550.62,2120689.61,430821.61]
["DADE",0,53686501.16,75264436.28,256821528.54,87066324.72,4118223.45]
["DESOTO",9709.72,414318.64,1805747.22,2942655.52,1462922.93,529289]
["DIXIE",6689.15,30942.49,997558.09,1663400.93,289640.99,94753.02]
["DUVAL",0,13309300.82,44015960.49,65197281.44,25675217.27,6266250.16]
["ESCAMBIA",287407.71,4362834.4,16382040.82,28039021.73,10190075.19,3195408.75]
["FLAGLER",2062.82,818157.17,4754284.47,7961833.65,2292212.02,434159.23]
["FRANKLIN",6059.37,403791.39,896529.83,850169.52,262592.07,92767.51]
["GADSDEN",20266.18,337977.06,3588520.97,5113837.36,1531254.8,449650.92]
["GILCHRIST",4034.82,230528.47,1084266.61,1981459,813915.06,29742.13]
["GLADES",933.57,15738.6,467478.53,1009569.48,361543.7,103924.78]
["GULF",0,71777.66,960856.37,1532845.67,798133.4,105504.3]
["HAMILTON",25757.84,170648.38,1034972.15,1619929.92,303713.28,57123.22]
["HARDEE",14875.47,168295.86,1954179.31,3663654.16,1685991.49,235756.11]
["HENDRY",0,314942,2635765,4164906,1307587,777025]
["HERNANDO",18443,1769356,7452452,14270730,4482917,1639822]
["HIGHLANDS",0,1132855.42,5288783.98,8449624.92,2152875.7,389511.53]
["HILLSBOROUGH",281150.2,22397741.74,66274082.19,108895983.2,27287964.39,607132.73]
["HOLMES",0,671413.5,1289099.6,2384248.68,859096.49,0]
["INDIAN RIVER",26996.18,1911377.45,4907281.11,11952849.97,2799892.31,1845303.68]
["JACKSON",59016.09,505893.85,3014783.83,5600083.34,1934828.7,557175.28]
["JEFFERSON",5968.88,20920.53,779570.49,982998.18,176079.14,88163.27]
["LAFAYETTE",0,2628.01,587626.81,560017.02,325680.74,94711.08]
["LAKE",0,4544838,16748965,22143038,6910104,565739]
["LEE",0,7624783,46843482,63387420,14260930,5219739]
["LEON",0,5595426.52,10776703.59,19207931.38,7539523.88,4420735.66]
["LEVY",0,317994.11,3567261.6,3510655.54,1005319.24,555439.87]
["LIBERTY",190.54,0,610146.57,1333583.63,197001.71,332773.31]
["MADISON",19487.8,147203.77,1371618.96,2246319.55,188630.11,245783.69]
["MANATEE",0,5624678.3,11680550.15,31525692.3,9153072.61,4860669.3]
["MARION",0,3800660.75,18259615.06,22888806.39,8956292.66,3853533.4]
["MARTIN",0,4275954.23,6017676.51,13185725.76,3985345.59,518325.5]
["MONROE",17591.25,1929615.24,2792470.78,5995861.22,2133810.44,359612.09]
["NASSAU",0,465759.97,4034983.02,7700302.57,2609549.17,869154.54]
["OKALOOSA",31878.04,2519786,10604536.11,16048846.26,6683544.01,2585783.25]
["OKEECHOBEE",0,630910.61,2797884.8,4061620.54,1111442.04,188152.72]
["ORANGE",27534.62,14219915.99,55951367.38,95961412.33,29743779.91,15749064.65]
["OSCEOLA",238343.55,6126337.68,18174049.24,27341210.01,12010627.12,3064204.56]
["PALM BEACH",39392.73,12737330.14,45867815.05,124144292.62,59047756.74,8238788.01]
["PASCO",186688,5733824,26813234,45866178,10829775,2863358]
["PINELLAS",207866.47,11713353.31,32543651.79,74855422.3,21307893.9,6016393.05]
["POLK",0,8804297.87,31265554.64,43843633.92,16468495.29,4781963.51]
["PUTNAM",88548.1,1379018.2,4995369.31,6343726.68,3219915.89,436948.49]
["ST. JOHNS",0,2459640.85,10627319.41,18358088.06,7364084.51,1081440.48]
["ST. LUCIE",4780.63,3901985.79,19560194.6,24906125.59,6420020.22,3756889.77]
["SANTA ROSA",0,2128358.3,12230321.52,12189281.3,4346135.98,1530795.4]
["SARASOTA",39009,5390642,16341740,33045743,15510396,2469166]
["SEMINOLE",0,4194679,20472128,35474100,9491992,3841777]
["SUMTER",14156.18,660004.96,2894602.15,3507370.12,1541212.58,243141.03]
["SUWANNEE",14537.67,448554.67,2868881.27,3399841.96,1020922.77,241655.41]
["TAYLOR",14160.91,270340.38,1428316.58,2402388.62,227706.85,210122.13]
["UNION",0,134156.57,755059.62,1517919.73,421984.23,196479.17]
["VOLUSIA",0,4849597,15397929,40508451,14085224,4896861]
["WAKULLA",9935.02,689979.34,2549067.58,4021317.51,1080107.04,83488.26]
["WALTON",36751.95,715788.7,4063799.31,7762098.01,1485517.46,304389.73]
["WASHINGTON",6380.13,197840.27,2240239.26,2384263.24,805952.42,204478.44]
[]
["STATE TOTAL",2235932.4100000006,303471229.61,884943022.1999997,1687616121.9699996,560578585.07,127818906.86]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2235932.41,303471229.61,884943022.2,1687616121.97,560578585.07,127818906.86]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Gen Fund Expend Col. 2.58-2.62","index":37,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.58,2.59,2.6,2.61,2.62]
[]
["DISTRICT","TOTAL\nGENERAL\nSUPPORT\nSERVICES","TOTAL\nINSTRUCTION,\nINSTRUCTIONAL\nSUPPORT, AND\nGENERAL SUPPORT","COMMUNITY\nSERVICES","TOTAL\nCURRENT\nEXPENDITURES","CAPITAL\nOUTLAY\n(CAPITALIZED)"]
[]
["ALACHUA",56994189.44,195907272.39,3430071.35,199337343.73999998,1089218.06]
["BAKER",10771526.64,33900209.94,195005.7,34095215.64,33350.44]
["BAY",47064797.2,174296247.3,1564343.62,175860590.92000002,186986.51]
["BRADFORD",7920636.8,23494546.66,123063.05,23617609.71,86238.12]
["BREVARD",120623175.07999998,479192103.65,215158.34,479407261.98999995,1249378.99]
["BROWARD",500022245.54,1778874077.1399999,14328138.95,1793202216.09,6070185.83]
["CALHOUN",4723251.08,16454114.989999998,0,16454114.989999998,94633.53]
["CHARLOTTE",35109882.24,122361418.95,149967.03,122511385.98,0]
["CITRUS",36890853.99,115603237.25000001,651274.43,116254511.68000002,380630.81]
["CLAY",57667065.839999996,237753100.23000002,331159.53,238084259.76000002,972622.23]
["COLLIER",108433951.02,376143544.97,0,376143544.97,3769732.97]
["COLUMBIA",19994736.67,66745615.980000004,340786.11,67086402.09,138465.06]
["DADE",654642340.8800001,2536939757.98,28145502.09,2565085260.07,7307784.83]
["DESOTO",10554011.67,33167499.13,56669.89,33224169.02,9919.77]
["DIXIE",4944414.36,14551746.319999998,0,14551746.319999998,40814.56]
["DUVAL",220839719.57000002,840349917.07,993248.88,841343165.95,2456470.59]
["ESCAMBIA",80456442.09,280477602.6,461490.33,280939092.93,418363.85]
["FLAGLER",23100288.74,91712090.74,3595782.49,95307873.22999999,29620.32]
["FRANKLIN",3740697.5499999993,11514646.34,0,11514646.34,0]
["GADSDEN",15865015.4,41852664.98,268172.62,42120837.599999994,78209.55]
["GILCHRIST",6136647.720000001,19683189.54,0,19683189.54,55534.4]
["GLADES",4263361.88,12358240.25,0,12358240.25,270738.87]
["GULF",5225964.13,14906196.41,0,14906196.41,135843.33]
["HAMILTON",4881020.65,12343921.89,134520.63,12478442.520000001,4427.69]
["HARDEE",11509074.31,35916710.06,170129.68,36086839.74,434069.61]
["HENDRY",14009056,43708815,0,43708815,38950]
["HERNANDO",42597742,147266375,52702,147319077,181614]
["HIGHLANDS",25361964.73,79774278.94,540534.72,80314813.66,78596.73]
["HILLSBOROUGH",324854693.37999994,1394351734.4499998,40993356.94,1435345091.3899999,7263157.05]
["HOLMES",7594361.9,21074945.569999997,320.94,21075266.509999998,141432.84]
["INDIAN RIVER",33575430.95,123582403.58,1266.25,123583669.83,136836.76]
["JACKSON",16861237.99,50275273.21,49496.4,50324769.61,235805.13]
["JEFFERSON",3589210.39,8358545.36,0,8358545.36,41634.01]
["LAFAYETTE",2697250.58,8090418.2700000005,0,8090418.2700000005,16061.07]
["LAKE",71300043,268639445,113330,268752775,1036416]
["LEE",191365131,610804496,3946037,614750533,719183]
["LEON",71158552.82,226509506.54,4395809.19,230905315.73,947555.6]
["LEVY",13783681.91,40544407.74,0,40544407.74,87677.52]
["LIBERTY",3903134.3,10795707.83,117531.75,10913239.58,376209.38]
["MADISON",6283552.65,16859541.37,325,16859866.37,40804.7]
["MANATEE",89931469.03999999,320434504.30999994,138433.02,320572937.3299999,321967.39]
["MARION",79060195.64999999,285064715.13,2618027.12,287682742.25,403967.43]
["MARTIN",40223705.82,135572272.77,2541658.41,138113931.18,154321.14]
["MONROE",20787225.74,79108251.67,601001.13,79709252.8,37391.98]
["NASSAU",22313196.28,73128620.51,160510.26,73289130.77000001,303415.35]
["OKALOOSA",55199173.23,203744010.46999997,1136986.76,204880997.22999996,291553.77]
["OKEECHOBEE",13367060.419999998,45819372.72,290968.21,46110340.93,112508.88]
["ORANGE",324971069.53,1211098254.51,481243.25,1211579497.76,3043466.55]
["OSCEOLA",94580838.84,367913256.05999994,429506.12,368342762.17999995,685875.72]
["PALM BEACH",357386621.51,1322906165.97,30434353.32,1353340519.29,625450.05]
["PASCO",130312710,450616953,540353,451157306,158941]
["PINELLAS",206243070.68,768301328.7499999,648847.48,768950176.2299999,3207046.83]
["POLK",160165435.84,636804293.19,282266.81,637086560,8743739.41]
["PUTNAM",23768255.71,75455566.78,186228.63,75641795.41,584741.09]
["ST. JOHNS",59712151.559999995,216835330.81,3027834.66,219863165.47,301123.78]
["ST. LUCIE",84309854.5,278801115.26,756264.59,279557379.84999996,772656.71]
["SANTA ROSA",48645816.79,167259488.13,1554274.32,168813762.45,1540928.71]
["SARASOTA",93421847,354267503,1579213,355846716,569601]
["SEMINOLE",106305624,416834386,754272,417588658,2024822]
["SUMTER",13039652.77,57077109.32,805.59,57077914.910000004,101539.37]
["SUWANNEE",12265636.11,40232210.879999995,47716.98,40279927.85999999,70073.75]
["TAYLOR",7002201.699999999,19451028.45,98162.7,19549191.15,23348.34]
["UNION",4716725.99,15291226.719999999,238722.18,15529948.899999999,0]
["VOLUSIA",117046541,423018310,4490584,427508894,733135]
["WAKULLA",12060337.42,33961107.68,6054.01,33967161.69,112349.32]
["WALTON",19841177.67,62037772.28,336744.31,62374516.59,350311.4]
["WASHINGTON",9770733.68,29187681.07,84030.44,29271711.51,171249.23]
[]
["STATE TOTAL",5087758682.570002,18707357402.059998,158830257.20999995,18866187659.270004,62100698.91000001]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",5087758682.57,18707357402.06,158830257.21,18866187659.27,62100698.91]
[]
["Difference",0,0,0,0,0]

{"sheet":"Gen Fund Expend Col. 2.63-2.67","index":38,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.63,2.64,2.65,2.66,2.67]
[]
["DISTRICT","DEBT\nSERVICE","TOTAL\nEXPENDITURES","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nTRANSFERS OUT,\nAND END FUND BAL"]
[]
["ALACHUA",0,200426561.79999998,58341.76,35575563.01,236060466.56999996]
["BAKER",543316.67,34671882.75,0,7918342.17,42590224.92]
["BAY",0,176047577.43,0,25181617.55,201229194.98000002]
["BRADFORD",0,23703847.830000002,0,4071957.67,27775805.5]
["BREVARD",0,480656640.97999996,6005000,59850051.01,546511691.99]
["BROWARD",154801.49,1799427203.4099998,3485579.55,77145620.86,1880058403.8199997]
["CALHOUN",0,16548748.519999998,0,3781733.91,20330482.43]
["CHARLOTTE",69470.06,122580856.04,0,8745010.63,131325866.67]
["CITRUS",0,116635142.49000002,0,11560457.27,128195599.76000002]
["CLAY",166683.33,239223565.32000002,0,13230810.16,252454375.48000002]
["COLLIER",0,379913277.94000006,0,80608857.24,460522135.18000007]
["COLUMBIA",758326.36,67983193.51,0,2056050.06,70039243.57000001]
["DADE",1003001.05,2573396045.9500003,12000000,144143037.17,2729539083.1200004]
["DESOTO",10000,33244088.79,86885,10710660.46,44041634.25]
["DIXIE",0,14592560.879999999,0,2785457.75,17378018.63]
["DUVAL",33525.54,843833162.08,1456646.7,150799184.86,996088993.6400001]
["ESCAMBIA",79086.48,281436543.26000005,392999.38,55481372.48,337310915.12000006]
["FLAGLER",39235,95376728.54999998,10622.32,7469299.93,102856650.79999998]
["FRANKLIN",0,11514646.34,10997,480949.25,12006592.59]
["GADSDEN",0,42199047.14999999,0,3418610.53,45617657.67999999]
["GILCHRIST",0,19738723.939999998,0,1985878.45,21724602.389999997]
["GLADES",0,12628979.12,0,2659823.17,15288802.29]
["GULF",5018.55,15047058.290000001,75000,1778189.9,16900248.19]
["HAMILTON",0,12482870.21,110000,1509012.34,14101882.55]
["HARDEE",0,36520909.35,0,11250435.06,47771344.410000004]
["HENDRY",5896,43753661,0,11878333,55631994]
["HERNANDO",0,147500691,14463,16859932,164375086]
["HIGHLANDS",0,80393410.39,0,6394463.21,86787873.6]
["HILLSBOROUGH",0,1442608248.4399998,38353.64,298637407.65,1741284009.73]
["HOLMES",0,21216699.349999998,275000,2028591.32,23520290.669999998]
["INDIAN RIVER",104888.89,123825395.48,0,16287619.74,140113015.22]
["JACKSON",21876,50582450.74,0,14986621.63,65569072.370000005]
["JEFFERSON",0,8400179.370000001,0,1144527.25,9544706.620000001]
["LAFAYETTE",0,8106479.340000001,117000,837005.46,9060484.8]
["LAKE",0,269789191,83521,27198849,297071561]
["LEE",0,615469716,2734968,143510901,761715585]
["LEON",0,231852871.32999998,40242.15,45704635.36,277597748.84]
["LEVY",0,40632085.260000005,50090.25,1605552.98,42287728.49]
["LIBERTY",49184.81,11338633.770000001,0,2170114.96,13508748.73]
["MADISON",0,16900671.07,0,2562692.27,19463363.34]
["MANATEE",763465.38,321658370.0999999,0,-3458660.94,318199709.1599999]
["MARION",171890.55,288258600.23,10191.35,18593242.55,306862034.13000005]
["MARTIN",0,138268252.32,35862.56,9762305.24,148066420.12]
["MONROE",44320.06,79790964.84,0,5377764.04,85168728.88000001]
["NASSAU",0,73592546.12,0,15597649.82,89190195.94]
["OKALOOSA",0,205172550.99999997,0,63721384.46,268893935.46]
["OKEECHOBEE",0,46222849.81,9047.28,6989643.09,53221540.18000001]
["ORANGE",0,1214622964.31,6670000,381905556.76,1603198521.07]
["OSCEOLA",353004.54,369381642.44,0,84317015.94,453698658.38]
["PALM BEACH",48874.88,1354014844.22,25939.1,166666832.45,1520707615.77]
["PASCO",0,451316247,0,48282861,499599108]
["PINELLAS",80378.21,772237601.27,977356.11,60527491.55,833742448.93]
["POLK",1402590.12,647232889.53,93357.1,75312587.95,722638834.58]
["PUTNAM",0,76226536.5,1396450.02,9337951.46,86960937.97999999]
["ST. JOHNS",0,220164289.25,0,67005795.16,287170084.40999997]
["ST. LUCIE",0,280330036.55999994,1094818.27,30179790.45,311604645.2799999]
["SANTA ROSA",0,170354691.16,312942.21,19343601.19,190011234.56]
["SARASOTA",0,356416317,550279,63999318,420965914]
["SEMINOLE",302167,419915647,0,50603206,470518853]
["SUMTER",0,57179454.28,0,8300802.1,65480256.38]
["SUWANNEE",0,40350001.60999999,0,7671563.49,48021565.099999994]
["TAYLOR",0,19572539.49,116777.21,4411459.19,24100775.89]
["UNION",0,15529948.899999999,0,2291408.59,17821357.49]
["VOLUSIA",0,428242029,0,46220473,474462502]
["WAKULLA",0,34079511.01,0,4635544.23,38715055.239999995]
["WALTON",99992.5,62824820.49,0,2739444.62,65564265.11]
["WASHINGTON",0,29442960.740000002,465838.16,11806562.76,41715361.660000004]
[]
["STATE TOTAL",6310993.47,18934599351.65001,38804568.120000005,2578147823.8699994,21551551743.640003]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",6310993.47,18934599351.65,38804568.12,2578147823.87,21551551743.64]
[]
["Difference",0,0,0,0,0]

{"sheet":"GF Expend Obj Col. 2.68-2.72","index":39,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES BY OBJECT"]
[]
[null,2.68,2.69,2.7,2.71,2.72]
[]
["DISTRICT","SALARIES","EMPLOYEE\nBENEFITS","PURCHASED\nSERVICES","ENERGY\nSERVICES","MATERIALS AND\nSUPPLIES"]
[]
["ALACHUA",121737705.66,32562711.01,24772956.99,9422017.87,5975043.01]
["BAKER",22414231.05,6088875.96,1639874.25,1386770.26,1070451.86]
["BAY",106959627.18,30809303.05,21028296.02,8603199.15,4853068.55]
["BRADFORD",15042241.76,3985412.82,1733834.17,1165250.9,835472.9]
["BREVARD",320356880.92,78936572.74,44267572.74,15185648.17,14868643.09]
["BROWARD",1088282011.41,284142994.17,302466243.78,61566484.89,48130136.09]
["CALHOUN",11053325.91,2524017.48,1209006.08,799630.66,533573.76]
["CHARLOTTE",80331793.58,23729504.24,9256880.82,4365535.28,2851030.68]
["CITRUS",79343923.77,17239469.57,8968160.41,4896604.64,3863819.75]
["CLAY",174229721.2,36294480.09,9698624.68,9104358.08,6544321.08]
["COLLIER",230617918.73,67585883,38549131.63,13866015.27,13632580.38]
["COLUMBIA",45130243.74,12933610.87,3276717.66,2770806.71,2226499.72]
["DADE",1563395471.79,487805081.99,377011720.62,66268286.08,60015062.4]
["DESOTO",20452656.05,6797719.7,3170680.94,1283921.61,1134264.5]
["DIXIE",8677074.73,2887240.37,1419697.74,810012.36,493686.22]
["DUVAL",493479930.98,139748625.39,149442341.47,25356828.36,27988656.3]
["ESCAMBIA",177189875.32,47556809.61,25087034.23,16326686.76,8542631.4]
["FLAGLER",60700393.53,14657350.03,10620523.34,3467421.37,2771357.52]
["FRANKLIN",5727425.28,2147012.07,900199.45,436428.11,262804.33]
["GADSDEN",25712270.85,5964156.65,6561440.55,2196714.25,1480763.29]
["GILCHRIST",12406275.41,3032156.22,1812110.82,1158830.66,830753.59]
["GLADES",6171674.77,1532611.37,2649147.76,536997.19,408316.85]
["GULF",9321824.21,2303481.63,1450478.19,861794.3,666448.26]
["HAMILTON",8064274.33,1690997.76,1238024.92,810839.71,421114.6]
["HARDEE",22765180.76,6215294.42,2585669.15,1685399.6,1470567.73]
["HENDRY",26141469,9744385,2808769,1909783,1543377]
["HERNANDO",98618783,28651861,5651434,6959432,4596522]
["HIGHLANDS",51144088.7,16398582.5,5629226.4,3173218.49,2515455.54]
["HILLSBOROUGH",927033356.39,230255687.75,145180413.91,47185320.98,54160580.55]
["HOLMES",13857426.02,3549948.75,1371638.37,1124400.51,711119.04]
["INDIAN RIVER",76106566.05,17436668.47,18355470.96,5621104.73,3702211.08]
["JACKSON",34052716.08,7136677.33,3918228.35,2650642.33,1705546.7]
["JEFFERSON",5364937.04,1064647.3,754557.39,563109.41,382153.04]
["LAFAYETTE",5418180.18,1337187.3,398540.36,327996.37,294213.71]
["LAKE",155613818,41852500,47632006,11426828,5652193]
["LEE",349639949,96262945,107443848,30041076,16588204]
["LEON",152240949.2,35352612.14,20883989.8,8248745.84,7662569.16]
["LEVY",26877692.82,6331065.06,3690664.8,1850867.15,1029808.88]
["LIBERTY",6583557.65,1414401.86,1686214.13,593477.03,257244.72]
["MADISON",10632466.37,2268970.26,2185986.96,927274.86,603101.63]
["MANATEE",200362972.36,51996674.85,40805344.38,14555771.4,8022329.31]
["MARION",192593045.35,46398292.73,27606845.44,9823392.9,7371579.79]
["MARTIN",89106384.01,28850691.3,8134640.03,5713087.09,3532930.15]
["MONROE",44809339.71,15626577.6,13490150.13,2491690.74,1435001.59]
["NASSAU",48933051.46,12840609.69,4678700.43,3270353.57,2434603.17]
["OKALOOSA",127772703.71,32757259.75,25205951.66,7910984.9,6126195.1]
["OKEECHOBEE",29345403.29,8654711.46,4259613.99,1783529.24,1357451.39]
["ORANGE",753690487.84,221871087.45,126949287.65,52205783.25,38333874.19]
["OSCEOLA",223135692.98,62056946.15,48228495.47,14144521.46,13986102.92]
["PALM BEACH",842704011.26,254979941.95,139513447.54,42491059.18,40887896.91]
["PASCO",288576915,85708834,40978456,16555302,13206388]
["PINELLAS",497777951.96,151917500.2,57317356.86,30742248.68,20829874.95]
["POLK",376519208.9,102898989.08,102712396.51,19218295.76,16401202.47]
["PUTNAM",49709924.76,10565658.59,8258630.44,2889977.29,3141222.45]
["ST. JOHNS",137453762.24,40156123.21,22193669.55,7365458.07,7166958.77]
["ST. LUCIE",172176559.62,56869064.36,28279628.4,10626681.19,6657130.77]
["SANTA ROSA",105135647.81,24336689.19,22058185.51,7461585.15,4808396.37]
["SARASOTA",215978886,58665089,58189694,10932265,10536723]
["SEMINOLE",283904629,75061520,25103879,16762583,10944202]
["SUMTER",27591680.42,6418817,18451906.46,1672836.45,1529550.47]
["SUWANNEE",27360657.6,6184986.68,2581422.66,1857867.98,1603979.59]
["TAYLOR",13195240.26,2501963.5,1970011.82,1044639.46,637367.49]
["UNION",10204897.83,2218147.66,1248661.27,757604.99,646123.55]
["VOLUSIA",277234394,82197393,34054233,13236703,14066841]
["WAKULLA",21326780.3,5569664.24,3349047.71,1832487.44,1203519.87]
["WALTON",39793210.17,9780659.35,6543261.03,3032985.11,2060438.9]
["WASHINGTON",18321053.17,4451734.23,3212183.88,1578850.29,1000570.82]
[]
["STATE TOTAL",11763604399.429998,3279765138.1499987,2293782457.6600013,678894303.53,553203822.9000001]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",11763604399.43,3279765138.15,2293782457.66,678894303.53,553203822.9]
[]
["Difference",0,0,0,0,0]

{"sheet":"GF Expend Obj Col. 2.73-2.77","index":40,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES BY OBJECT"]
[]
[null,2.73,2.74,2.75,2.76,2.77]
[]
["DISTRICT","CAPITAL\nOUTLAY\n(NON-CAPITALIZED)","CAPITAL\nOUTLAY\n(CAPITALIZED)","DEBT\nSERVICE","OTHER\nEXPENDITURES","TOTAL\nEXPENDITURES\nBY OBJECT"]
[]
["ALACHUA",2630490.92,1089218.06,0,2236418.28,200426561.79999998]
["BAKER",187711.9,33350.44,543316.67,1307300.36,34671882.75]
["BAY",832092.41,186986.51,0,2775004.56,176047577.43000004]
["BRADFORD",69076.56,86238.12,0,786320.6,23703847.83]
["BREVARD",3056393.41,1249378.99,0,2735550.92,480656640.98]
["BROWARD",6407812.93,6070185.83,154801.49,2206532.82,1799427203.41]
["CALHOUN",71516.31,94633.53,0,263044.79,16548748.520000001]
["CHARLOTTE",277039.15,0,69470.06,1699602.23,122580856.03999999]
["CITRUS",214074.81,380630.81,0,1728458.73,116635142.49]
["CLAY",1344843.71,972622.23,166683.33,867910.92,239223565.32000002]
["COLLIER",5598859.57,3769732.97,0,6293156.39,379913277.94]
["COLUMBIA",285055.05,138465.06,758326.36,463468.34,67983193.50999999]
["DADE",4351552.76,7307784.83,1003001.05,6238084.43,2573396045.9500003]
["DESOTO",103688.26,9919.77,10000,281237.96,33244088.79]
["DIXIE",67555.95,40814.56,0,196478.95,14592560.880000003]
["DUVAL",2859865.88,2456470.59,33525.54,2466917.57,843833162.08]
["ESCAMBIA",1500874.24,418363.85,79086.48,4735181.37,281436543.26]
["FLAGLER",158559.26,29620.32,39235,2932268.18,95376728.55000001]
["FRANKLIN",2983.23,0,0,2037793.87,11514646.339999998]
["GADSDEN",37536.7,78209.55,0,167955.31,42199047.15]
["GILCHRIST",148957.2,55534.4,0,294105.64,19738723.939999998]
["GLADES",22810.1,270738.87,0,1036682.21,12628979.119999997]
["GULF",111913.88,135843.33,5018.55,190255.94,15047058.29]
["HAMILTON",16599.85,4427.69,0,236591.35,12482870.209999999]
["HARDEE",180610.04,434069.61,0,1184118.04,36520909.349999994]
["HENDRY",774461,38950,5896,786571,43753661]
["HERNANDO",470525,181614,0,2370520,147500691]
["HIGHLANDS",159197.78,78596.73,0,1295044.25,80393410.39000002]
["HILLSBOROUGH",12507847.08,7263157.05,0,19021884.73,1442608248.4399998]
["HOLMES",87937.14,141432.84,0,372796.68,21216699.35]
["INDIAN RIVER",235510.58,136836.76,104888.89,2126137.96,123825395.47999999]
["JACKSON",488817.81,235805.13,21876,372141.01,50582450.74]
["JEFFERSON",34494.31,41634.01,0,194646.87,8400179.37]
["LAFAYETTE",97903.29,16061.07,0,216397.06,8106479.34]
["LAKE",1818850,1036416,0,4756580,269789191]
["LEE",3466590,719183,0,11307921,615469716]
["LEON",1528506.54,947555.6,0,4987943.05,231852871.32999998]
["LEVY",181634.12,87677.52,0,582674.91,40632085.26]
["LIBERTY",59249.64,376209.38,49184.81,319094.55,11338633.770000001]
["MADISON",34331.67,40804.7,0,207734.62,16900671.07]
["MANATEE",859044.58,321967.39,763465.38,3970800.45,321658370.1]
["MARION",2157550.98,403967.43,171890.55,1732035.06,288258600.22999996]
["MARTIN",307825.03,154321.14,0,2468373.57,138268252.32000002]
["MONROE",126559.89,37391.98,44320.06,1729933.14,79790964.83999999]
["NASSAU",242089.51,303415.35,0,889722.94,73592546.11999999]
["OKALOOSA",2055183.14,291553.77,0,3052718.97,205172550.99999997]
["OKEECHOBEE",82750.23,112508.88,0,626881.33,46222849.81]
["ORANGE",10682648.96,3043466.55,0,7846328.42,1214622964.3100002]
["OSCEOLA",1885758.27,685875.72,353004.54,4905244.93,369381642.44]
["PALM BEACH",4019131.91,625450.05,48874.88,28745030.54,1354014844.2200003]
["PASCO",1804445,158941,0,4326966,451316247]
["PINELLAS",6809042.54,3207046.83,80378.21,3556201.04,772237601.27]
["POLK",10882397.05,8743739.41,1402590.12,8454070.23,647232889.53]
["PUTNAM",19726.52,584741.09,0,1056655.36,76226536.5]
["ST. JOHNS",2935423.53,301123.78,0,2591770.1,220164289.25000003]
["ST. LUCIE",597305.58,772656.71,0,4351009.93,280330036.56000006]
["SANTA ROSA",1980080.68,1540928.71,0,3033177.74,170354691.16]
["SARASOTA",962571,569601,0,581488,356416317]
["SEMINOLE",1710114,2024822,302167,4101731,419915647]
["SUMTER",951811.6,101539.37,0,461312.51,57179454.28]
["SUWANNEE",153929.39,70073.75,0,537083.96,40350001.61]
["TAYLOR",25505.81,23348.34,0,174462.81,19572539.49]
["UNION",90077.73,0,0,364435.87,15529948.9]
["VOLUSIA",511591,733135,0,6207739,428242029]
["WAKULLA",444279.6,112349.32,0,241382.53,34079511.010000005]
["WALTON",135092.94,350311.4,99992.5,1028869.09,62824820.49]
["WASHINGTON",238232.8,171249.23,0,469086.32,29442960.740000002]
[]
["STATE TOTAL",105154499.30999999,62100698.91000001,6310993.47,191783038.29,18934599351.650005]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",105154499.31,62100698.91,6310993.47,191783038.29,18934599351.65]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Other Expend Col. 2.78-2.83","index":41,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.78,2.79,2.8,2.81,2.82,2.83]
[]
["DISTRICT","INSTRUCTION","PUPIL\nPERSONNEL\nSERVICES","INSTRUCTIONAL\nMEDIA\nSERVICES","INSTRUCTION AND\nCURRICULUM\nDEVELOPMENT\nSERVICES","INSTRUCTIONAL\nSTAFF\nTRAINING\nSERVICES","INSTRUCTIONAL-\nRELATED\nTECHNOLOGY"]
[]
["ALACHUA",12859161.42,2685127.4,0,3566426.26,1672187.23,73418.54]
["BAKER",1199045.67,418194.39,0,433570.89,219919.28,52655.75]
["BAY",9166838.93,1157392.72,59139.59,3169260.35,965888.9,0]
["BRADFORD",2488317.97,178109.23,0,404930.75,134845.64,41053.17]
["BREVARD",18877823.82,5489843.3,16463.5,8347528.42,3260300.47,517539.29]
["BROWARD",123026814.49,6738417.16,133835.22,23040675.34,10063728.23,0]
["CALHOUN",642916.65,138906.9,300893.94,0,184903.95,0]
["CHARLOTTE",5333880.32,803993.61,0,2649253.33,1448408.1,93964.17]
["CITRUS",5522248.35,1056413.48,0,2240667.67,1100728.04,1283.55]
["CLAY",12684675.39,1130091.34,0,1442749.42,1393768.41,719.26]
["COLLIER",19653866.91,3329580.07,2762.04,4256229.72,6497917.5,0]
["COLUMBIA",3608036.31,1239825.1,2429.49,726686.86,967260.08,6256.97]
["DADE",174592871.77,27021792.98,1936717.34,28947485.81,31929258.17,3082515.23]
["DESOTO",3001004.83,628043.14,0,421080.82,258953.2,6539.99]
["DIXIE",1420335.58,148442.8,0,91380.34,186312.31,178431.27]
["DUVAL",43682386.49,16476834.54,124756.35,9991679.8,14319494.09,95534.18]
["ESCAMBIA",13683221.95,2824383.47,112990.38,4988659.45,4154278.92,1851904.51]
["FLAGLER",3880359.28,1236900.41,0,271704.69,655573.13,0]
["FRANKLIN",1181373.47,66304.81,17334.71,75462.98,11423.28,0]
["GADSDEN",5254237.57,1111059.67,179572.22,1156262.36,1564739.02,125130.38]
["GILCHRIST",1907351.34,109193.9,0,122441.35,50338.9,15411.36]
["GLADES",617731.83,87111.42,0,90995.09,98817.46,166.38]
["GULF",861982.02,174740.24,0,132831.46,178819.71,931.25]
["HAMILTON",1120295.43,338368.58,0,397186.23,569604.77,0]
["HARDEE",2820455.78,1125043.86,0,309848.97,499360.55,28926.93]
["HENDRY",4118799,819641,28455,771233,926266,0]
["HERNANDO",5051165,2234258,1258,2145834,1711536,369439]
["HIGHLANDS",5247631.78,1118186.99,0,1694660.87,1050284.02,757792.13]
["HILLSBOROUGH",79103365.86,18339817.53,2504378.52,29095124.54,13107210.47,1477691.99]
["HOLMES",2261774.62,78618.57,390.6,169523.8,153583.49,6443.79]
["INDIAN RIVER",4892574.21,684321.77,0,1240424.69,792984.87,0]
["JACKSON",4931284.81,232032,0,559888.14,334277.88,159587.47]
["JEFFERSON",975815.51,47062.62,0,187691.16,155364.45,0]
["LAFAYETTE",568420.45,149159.6,0,134833.57,94155.8,16845.58]
["LAKE",11155567,2348088,0,3824522,2491605,5648]
["LEE",35690040,4379921,744126,6611145,4717802,0]
["LEON",9864103,1624960.21,210.83,5076351.24,1724081.82,25378.71]
["LEVY",3384318.11,86511.92,759.9,548627.52,907175.44,40499.29]
["LIBERTY",909988.37,67615.41,6935.6,180135.56,77972.23,5976.3]
["MADISON",2013703.42,317472.97,44053.11,1062236.6,346702.24,2553.99]
["MANATEE",24571003.4,3228825.8,1397.61,3818436.3,1857537.02,0]
["MARION",16686908.95,3621028.93,41372.43,2369283.45,5042597.42,14346.66]
["MARTIN",4004604.52,2763093.08,14360.91,1276705.91,2333882.37,2131.92]
["MONROE",3590582.1,1216092.6,64767.26,892507.58,749929.77,0]
["NASSAU",3315248.12,368150.89,0,1193367.48,282223.85,0]
["OKALOOSA",10386125.91,421630.03,4258.59,2969745.49,574371.27,0]
["OKEECHOBEE",2356606.33,767820.95,0,663491.61,803629.02,137141.36]
["ORANGE",45854839.75,14056282.85,225047.51,25873592.81,26306178.39,105471.26]
["OSCEOLA",17108067.58,1911690.07,233.66,5957931.81,2699047.2,67758.12]
["PALM BEACH",57149620.42,13235593.82,32252.44,16170584.5,24415488.32,172518.9]
["PASCO",23947949,3313317,107460,4270045,3246724,263077]
["PINELLAS",34011187.26,9524199.89,461832.55,10070131.04,9327364.8,226134.81]
["POLK",36455247.69,6289630.73,925902.66,12153239.49,11266469.12,16003.26]
["PUTNAM",6697109.23,1186507.39,145074.71,1796964.96,1553886.34,0]
["ST. JOHNS",5770684.7,1886799.69,0,2716572.74,720644.33,0]
["ST. LUCIE",11764507.25,947197.1,0,4332561.04,5287391.38,4776.14]
["SANTA ROSA",7390807.39,1944546.03,4480.28,3084145.06,1068386.75,182917.35]
["SARASOTA",15978966,2729894,9892,952470,3349318,0]
["SEMINOLE",17841356,4419720,0,2225936,3484920,13648]
["SUMTER",2549144.22,494879.7,0,982993,592996.18,0]
["SUWANNEE",3988039.72,253977.42,0,682825.84,705190.66,0]
["TAYLOR",2503482.69,397051.4,0,264194.97,103531.6,3535.44]
["UNION",1158396.55,89956.16,0,10368.44,174804.16,0]
["VOLUSIA",17545949,4443170,0,9667723,2083790,8923]
["WAKULLA",1613498.85,226666.21,0,66552.82,173180.06,0]
["WALTON",2634356.92,222056.48,0,706434.47,846638.38,16427.03]
["WASHINGTON",2203045.85,1295576.32,0,67433.27,420268.4,0]
[]
["STATE TOTAL",1018333120.1099999,189497136.64999992,8255794.950000001,265813468.13000003,220448219.83999997,10275048.68]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1018333120.11,189497136.65,8255794.95,265813468.13,220448219.84,10275048.68]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"SR-Other Expend Col. 2.84-2.89","index":42,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.84,2.85,2.86,2.87,2.88,2.89]
[]
["DISTRICT","TOTAL\nINSTRUCTIONAL\nSUPPORT\nSERVICES","SCHOOL\nBOARD","GENERAL\nADMINISTRATION","SCHOOL\nADMINISTRATION","FACILITIES\nACQUISITION AND\nCONSTRUCTION\n(NON-CAPITALIZED)","FISCAL\nSERVICES"]
[]
["ALACHUA",7997159.430000001,0,967534.8,4755.98,14958.55,0]
["BAKER",1124340.31,0,55422.03,0,0,0]
["BAY",5351681.5600000005,488114.81,258083.07,30256.78,0,5000]
["BRADFORD",758938.79,0,24051.97,581,0,0]
["BREVARD",17631674.979999997,712.5,1338929.75,64965.59,0,24156.87]
["BROWARD",39976655.95,0,2788232.69,154825.06,7858.52,142155.45]
["CALHOUN",624704.79,0,48049.27,0,0,0]
["CHARLOTTE",4995619.21,0,356740.19,153931.12,6646424.23,62218.59]
["CITRUS",4399092.739999999,0,513806.85,226,0,0]
["CLAY",3967328.4299999997,0,376570.34,12118.92,72487.68,0]
["COLLIER",14086489.33,0,775608.57,695509.75,1084653.13,0]
["COLUMBIA",2942458.5000000005,0,163320.44,2744.41,0,0]
["DADE",92917769.53,0,5267484.02,95667.9,1329.04,0]
["DESOTO",1314617.15,0,168139.82,0,0,0]
["DIXIE",604566.72,0,82238.92,0,0,0]
["DUVAL",41008298.96,0,2963133.07,488304.13,844245.61,0]
["ESCAMBIA",13932216.73,0,693800.75,71598.4,51332.94,0]
["FLAGLER",2164178.23,0,38308.36,0,0,0]
["FRANKLIN",170525.78,0,34830.41,1620.22,0,0]
["GADSDEN",4136763.65,0,243305.93,30438.42,0,0]
["GILCHRIST",297385.51,0,49401.44,0,0,0]
["GLADES",277090.35000000003,0,24021.6,0,122171.85,0]
["GULF",487322.6599999999,0,36562.01,0,0,0]
["HAMILTON",1305159.58,0,118210.93,2262.02,0,0]
["HARDEE",1963180.31,0,189533.7,31874.03,0,0]
["HENDRY",2545595,0,202574,0,0,0]
["HERNANDO",6462325,0,305145,14299,0,0]
["HIGHLANDS",4620924.010000001,0,291071.84,0,0,0]
["HILLSBOROUGH",64524223.050000004,0,5217306.68,1610940.95,15821.72,551599.91]
["HOLMES",408560.24999999994,0,55296.44,0,0,0]
["INDIAN RIVER",2717731.33,0,332040.75,0,0,0]
["JACKSON",1285785.49,0,275958.84,83886,1260,0]
["JEFFERSON",390118.23,0,221834.11,3700.59,0,0]
["LAFAYETTE",394994.55000000005,0,36783.09,0,0,0]
["LAKE",8669863,0,478851,85881,57670,757]
["LEE",16452994,4059,1960809,134008,96580,0]
["LEON",8450982.81,0,884834.97,38197.28,217924.73,0]
["LEVY",1583574.0699999998,0,118328.94,8077.2,0,0]
["LIBERTY",338635.1,0,66024.49,0,0,0]
["MADISON",1773018.9100000001,0,176888.56,2309.01,0,0]
["MANATEE",8906196.729999999,0,1065481.19,2502.87,0,0]
["MARION",11088628.89,0,912882.69,0,361207,0]
["MARTIN",6390174.19,0,411545.86,2352.07,0,0]
["MONROE",2923297.21,660,220874.54,3202.38,0,16500]
["NASSAU",1843742.2200000002,0,115334.55,684.57,0,0]
["OKALOOSA",3970005.3800000004,0,545843.29,0,0,0]
["OKEECHOBEE",2372082.94,0,164988.68,0,0,0]
["ORANGE",66566572.82,121610.87,2240293.2,430488.12,0,248025.47]
["OSCEOLA",10636660.859999998,0,1366902.81,5881.28,0,0]
["PALM BEACH",54026437.98,39012.09,2762231.03,32402.65,0,5819.45]
["PASCO",11200623,0,624386,301,0,127100]
["PINELLAS",29609663.09,0,1985251.85,601119.03,9167,50160.86]
["POLK",30651245.26,0,1886306.06,122462.96,2234.97,86690.01]
["PUTNAM",4682433.399999999,0,774143.5,0,0,0]
["ST. JOHNS",5324016.76,0,433563,3171.48,0,0]
["ST. LUCIE",10571925.66,0,687002.93,147262.3,0,0]
["SANTA ROSA",6284475.47,0,401222.42,183185.06,0,0]
["SARASOTA",7041574,0,765467,1686,114150,9688]
["SEMINOLE",10144224,0,850419,221996,270657,0]
["SUMTER",2070868.88,0,144982.76,107364.96,4750,0]
["SUWANNEE",1641993.92,0,110924.68,69,0,0]
["TAYLOR",768313.4099999999,0,146527.9,137519.55,35907.89,0]
["UNION",275128.76,0,30108.62,0,0,0]
["VOLUSIA",16203606,0,1260014,2310051,0,0]
["WAKULLA",466399.09,0,68839.62,0,0,0]
["WALTON",1791556.36,0,98618.59,0,0,0]
["WASHINGTON",1783277.9900000002,0,80833.52,0,0,0]
[]
["STATE TOTAL",694289668.25,654169.2699999999,48354057.93000001,8136681.039999999,10032791.860000001,1329871.61]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",694289668.25,654169.27,48354057.93,8136681.04,10032791.86,1329871.6099999999]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"SR-Other Expend Col. 2.90-2.95","index":43,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.9,2.91,2.92,2.93,2.94,2.95]
[]
["DISTRICT","FOOD\nSERVICES","CENTRAL\nSERVICES","PUPIL\nTRANSPORTATION\nSERVICES","OPERATION\nOF PLANT","MAINTENANCE\nOF PLANT","ADMINISTRATIVE\nTECHNOLOGY\nSERVICES"]
[]
["ALACHUA",0,196425.13,459867.43,274744.86,0,0]
["BAKER",0,22571.14,80152.58,0,0,0]
["BAY",0,0,37833.72,16337.96,0,0]
["BRADFORD",0,0,163.61,0,0,0]
["BREVARD",0,4947.23,360619.41,14457.1,1994.9,0]
["BROWARD",0,42233.8,1451418.57,176722.81,0,668.06]
["CALHOUN",0,0,93919.32,51707.84,0,0]
["CHARLOTTE",0,200818.53,10296.63,72084.5,406.45,0]
["CITRUS",10.83,4608.24,18554,0,88000,0]
["CLAY",0,42431.96,106706.83,0,0,0]
["COLLIER",3352.25,94323.81,502481.22,23835.94,14494.48,0]
["COLUMBIA",0,0,208945.54,34619.92,0,0]
["DADE",0,2079076.65,6151662.08,429381.62,0,0]
["DESOTO",0,39248.81,29775.28,59778.99,0,0]
["DIXIE",0,0,26407.63,0,0,0]
["DUVAL",40159,288468.08,3305098.7,289649.16,0,0]
["ESCAMBIA",0,83731.06,483777.38,25029.5,6528.04,59872.27]
["FLAGLER",0,0,6216.05,0,0,0]
["FRANKLIN",0,29319.83,57191.01,9982.35,0,0]
["GADSDEN",0,80947.8,292810.97,178768.35,564.88,0]
["GILCHRIST",0,189.79,26762.43,0,0,0]
["GLADES",0,0,9267.89,0,0,0]
["GULF",0,0,20346.44,1529.31,0,0]
["HAMILTON",0,4259.35,8353.89,14479.65,0,0]
["HARDEE",0,15364.72,14038.24,0,0,0]
["HENDRY",0,0,188364,3279,271,0]
["HERNANDO",7322,3607,152522,7295,0,26958]
["HIGHLANDS",0,0,106037.95,2275.46,0,0]
["HILLSBOROUGH",0,956095.02,1059700.15,180429.76,6017.04,0]
["HOLMES",0,0,29667.01,0,0,0]
["INDIAN RIVER",0,0,140866.5,0,0,0]
["JACKSON",21213,15100.1,210245.03,70659.65,482.7,0]
["JEFFERSON",0,9174.65,36232,0,0,0]
["LAFAYETTE",0,0,0,0,0,0]
["LAKE",0,78688,469213,0,0,0]
["LEE",0,228702,270986,135054,0,0]
["LEON",0,192268.89,441072.98,11582.46,2325.97,0]
["LEVY",0,19707.69,15826.63,573.73,0,0]
["LIBERTY",0,0,6580.46,0,0,0]
["MADISON",0,5561.06,41746.39,50001.45,0,0]
["MANATEE",0,147359.82,1708315.35,0,0,0]
["MARION",0,0,642139.88,0,0,0]
["MARTIN",488,0,69174.79,32432.29,0,0]
["MONROE",0,0,48120.29,5111.95,2338.85,0]
["NASSAU",0,1474.87,131452.89,0,0,0]
["OKALOOSA",0,8972,54891.27,0,0,0]
["OKEECHOBEE",0,0,146340.23,7494.04,0,0]
["ORANGE",0,653739.25,6294602.24,421252.6,51835.14,709023.72]
["OSCEOLA",0,141661.24,422204.6,604.45,641.01,0]
["PALM BEACH",0,470091.21,2569805.53,268689.63,0,0]
["PASCO",36377,156402,402694,151660,46191,167406]
["PINELLAS",26469.92,767126.24,623041.49,132327.39,0,245992.97]
["POLK",102451.82,1355823.1,1785066.07,89681.27,32896.93,122759]
["PUTNAM",0,0,210019.2,3423.13,0,0]
["ST. JOHNS",0,0,138264.55,341.81,336.04,0]
["ST. LUCIE",0,104381.12,926094.39,5978.4,0,0]
["SANTA ROSA",0,49941.01,157848.04,40599.45,3620.54,0]
["SARASOTA",0,86669,327793,0,0,0]
["SEMINOLE",683,0,2554903,14901,0,0]
["SUMTER",0,24352.38,17496.54,0,0,0]
["SUWANNEE",0,0,5039.25,0,0,0]
["TAYLOR",17658.95,5978.13,94653.6,65217.62,3611.92,0]
["UNION",0,0,0,0,0,0]
["VOLUSIA",0,0,445844,27286,0,0]
["WAKULLA",0,6324.99,7323.36,0,0,0]
["WALTON",0,0,14580,3082.66,12968.66,0]
["WASHINGTON",0,0,0,4871.73,0,0]
[]
["STATE TOTAL",256185.77000000002,8718166.700000003,36729434.510000005,3409215.7900000005,275525.55,1332680.02]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",256185.77,8718166.7,36729434.51,3409215.7899999996,275525.55,1332680.02]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"SR-Other Expend Col. 2.96-2.100","index":44,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.96,2.97,2.98,2.99,2.1]
[]
["DISTRICT","TOTAL\nGENERAL\nSUPPORT\nSERVICES","TOTAL\nINSTRUCTION,\nINSTRUCTIONAL\nSUPPORT, AND\nGENERAL SUPPORT","COMMUNITY\nSERVICES","TOTAL\nCURRENT\nEXPENDITURES","CAPITAL\nOUTLAY\n(CAPITALIZED)"]
[]
["ALACHUA",1918286.75,22774607.6,7892.2,22782499.8,406819]
["BAKER",158145.75,2481531.73,0,2481531.73,124555.16]
["BAY",835626.3400000001,15354146.83,1526805.88,16880952.71,68676.33]
["BRADFORD",24796.58,3272053.3400000003,0,3272053.3400000003,84043.38]
["BREVARD",1810783.35,38320282.15,924327.29,39244609.44,683741.63]
["BROWARD",4764114.960000001,167767585.39999998,6598638.17,174366223.56999996,2864447.93]
["CALHOUN",193676.43,1461297.87,30000,1491297.87,81903.97]
["CHARLOTTE",7502920.24,17832419.77,0,17832419.77,0]
["CITRUS",625205.9199999999,10546547.009999998,1187747.52,11734294.529999997,346310.35]
["CLAY",610315.73,17262319.55,0,17262319.55,515973.96]
["COLLIER",3194259.1499999994,36934615.39,0,36934615.39,61938.69]
["COLUMBIA",409630.31000000006,6960125.120000001,0,6960125.120000001,322702.11]
["DADE",14024601.309999999,281535242.61,1318562.54,282853805.15000004,1729098.65]
["DESOTO",296942.9,4612564.88,0,4612564.88,214961.08]
["DIXIE",108646.55,2133548.85,0,2133548.85,25495.59]
["DUVAL",8219057.75,92909743.2,279463.4,93189206.60000001,1175281.07]
["ESCAMBIA",1475670.34,29091109.02,789830.41,29880939.43,592377.33]
["FLAGLER",44524.41,6089061.92,3947.76,6093009.68,239636.97]
["FRANKLIN",132943.82,1484843.07,0,1484843.07,0]
["GADSDEN",826836.35,10217837.57,47998.97,10265836.540000001,351034.74]
["GILCHRIST",76353.66,2281090.51,102.69,2281193.1999999997,20463.55]
["GLADES",155461.34000000003,1050283.52,0,1050283.52,36265]
["GULF",58437.76,1407742.44,0,1407742.44,21121.95]
["HAMILTON",147565.84,2573020.85,0,2573020.85,11306.06]
["HARDEE",250810.69,5034446.779999999,0,5034446.779999999,244361.93]
["HENDRY",394488,7058882,0,7058882,225216]
["HERNANDO",517148,12030638,0,12030638,298195]
["HIGHLANDS",399385.25,10267941.040000001,0,10267941.040000001,423278.52]
["HILLSBOROUGH",9597911.23,153225500.14000002,43235284.97,196460785.11,3370686.34]
["HOLMES",84963.45,2755298.3200000003,0,2755298.3200000003,51869.96]
["INDIAN RIVER",472907.25,8083212.79,247088.27,8330301.06,31268.05]
["JACKSON",678805.3200000001,6895875.62,0,6895875.62,74685.8]
["JEFFERSON",270941.35,1636875.0899999999,0,1636875.0899999999,13758.91]
["LAFAYETTE",36783.09,1000198.09,0,1000198.09,21617.92]
["LAKE",1171060,20996490,59390,21055880,272474]
["LEE",2830198,54973232,93085,55066317,820639]
["LEON",1788207.2799999998,20103293.09,2208950.03,22312243.12,770602.67]
["LEVY",162514.19,5130406.369999999,0,5130406.369999999,62243.29]
["LIBERTY",72604.95000000001,1321228.42,403145.26,1724373.68,124730.67]
["MADISON",276506.47,4063228.8,1000,4064228.8,74454.7]
["MANATEE",2923659.2300000004,36400859.36,0,36400859.36,0]
["MARION",1916229.5699999998,29691767.41,1186837.88,30878605.29,264614.8]
["MARTIN",515993.01,10910771.72,2389.77,10913161.49,155410.57]
["MONROE",296808.01,6810687.32,102186.44,6912873.760000001,113612.33]
["NASSAU",248946.88,5407937.220000001,73015.82,5480953.040000001,154172.7]
["OKALOOSA",609706.56,14965837.850000001,0,14965837.850000001,125476.55]
["OKEECHOBEE",318822.95,5047512.220000001,0,5047512.220000001,578783.84]
["ORANGE",11170870.61,123592283.18,10696643.2,134288926.38,2185467.31]
["OSCEOLA",1937895.3900000001,29682623.83,3979552.36,33662176.19,372706.52]
["PALM BEACH",6148051.59,117324109.99000001,239815.16,117563925.15,1651761.74]
["PASCO",1712517,36861089,82044,36943133,747226]
["PINELLAS",4440656.75,68061507.1,4301837.13,72363344.22999999,2851996.79]
["POLK",5586372.19,72692865.14,2734758.13,75427623.27,1718638.34]
["PUTNAM",987585.8300000001,12367128.46,47551.6,12414680.06,-53700]
["ST. JOHNS",575676.88,11670378.34,0,11670378.34,59066.49]
["ST. LUCIE",1870719.1400000001,24207152.05,341375.87,24548527.92,992721.96]
["SANTA ROSA",836416.52,14511699.379999999,508133.45,15019832.829999998,0]
["SARASOTA",1305453,24325993,715194,25041187,371302]
["SEMINOLE",3913559,31899139,1393325,33292464,1625293]
["SUMTER",298946.64,4918959.74,0,4918959.74,6168.69]
["SUWANNEE",116032.93,5746066.57,0,5746066.57,29017.19]
["TAYLOR",507075.56,3778871.66,419085.53,4197957.19,91724.02]
["UNION",30108.62,1463633.9300000002,0,1463633.9300000002,0]
["VOLUSIA",4043195,37792750,0,37792750,93848]
["WAKULLA",82487.97,2162385.91,0,2162385.91,97105.97]
["WALTON",129249.91,4555163.19,283690.57,4838853.760000001,75281.15]
["WASHINGTON",85705.25,4072029.0900000003,1505280.89,5577309.98,335315.8]
[]
["STATE TOTAL",119228780.05000001,1831851568.41,87575977.15999998,1919427545.5699997,31501249.019999996]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",119228780.05,1831851568.4099998,87575977.16,1919427545.57,31501249.02]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Other ExpendCol. 2.101-2.105","index":45,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.101,2.102,2.103,2.104,2.105]
[]
["DISTRICT","DEBT\nSERVICE","TOTAL\nEXPENDITURES","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nTRANSFERS OUT,\nAND END FUND BAL"]
[]
["ALACHUA",0,23189318.8,0,0,23189318.8]
["BAKER",0,2606086.89,0,0,2606086.89]
["BAY",0,16949629.04,0,0,16949629.04]
["BRADFORD",0,3356096.72,0,0,3356096.72]
["BREVARD",0,39928351.07,0,0,39928351.07]
["BROWARD",0,177230671.49999997,544215.2,2512757.69,180287644.38999996]
["CALHOUN",0,1573201.84,0,0,1573201.84]
["CHARLOTTE",0,17832419.77,0,6946279.81,24778699.58]
["CITRUS",0,12080604.879999997,0,280.14,12080885.019999998]
["CLAY",0,17778293.51,0,152158.22,17930451.73]
["COLLIER",0,36996554.08,0,0,36996554.08]
["COLUMBIA",0,7282827.230000001,0,0,7282827.230000001]
["DADE",0,284582903.8,0,570983.69,285153887.49]
["DESOTO",0,4827525.96,0,0,4827525.96]
["DIXIE",0,2159044.44,0,1295,2160339.44]
["DUVAL",0,94364487.67,3572456,0,97936943.67]
["ESCAMBIA",0,30473316.759999998,0,432,30473748.759999998]
["FLAGLER",0,6332646.649999999,0,0,6332646.649999999]
["FRANKLIN",0,1484843.07,0,0,1484843.07]
["GADSDEN",0,10616871.280000001,0,4429.02,10621300.3]
["GILCHRIST",0,2301656.7499999995,0,0,2301656.7499999995]
["GLADES",0,1086548.52,0,0,1086548.52]
["GULF",0,1428864.39,0,0,1428864.39]
["HAMILTON",0,2584326.91,0,0,2584326.91]
["HARDEE",0,5278808.709999999,0,5567.51,5284376.219999999]
["HENDRY",0,7284098,0,0,7284098]
["HERNANDO",0,12328833,0,0,12328833]
["HIGHLANDS",0,10691219.56,0,0,10691219.56]
["HILLSBOROUGH",0,199831471.45000002,100,0,199831571.45000002]
["HOLMES",0,2807168.2800000003,0,0,2807168.2800000003]
["INDIAN RIVER",0,8361569.109999999,0,0,8361569.109999999]
["JACKSON",0,6970561.42,0,0,6970561.42]
["JEFFERSON",0,1650633.9999999998,0,0,1650633.9999999998]
["LAFAYETTE",0,1021816.01,5.09,0,1021821.1]
["LAKE",0,21328354,0,0,21328354]
["LEE",0,55886956,0,0,55886956]
["LEON",0,23082845.790000003,0,0,23082845.790000003]
["LEVY",0,5192649.659999999,0,0,5192649.659999999]
["LIBERTY",0,1849104.3499999999,0,0,1849104.3499999999]
["MADISON",0,4138683.5,0,0,4138683.5]
["MANATEE",0,36400859.36,0,0,36400859.36]
["MARION",0,31143220.09,0,0,31143220.09]
["MARTIN",0,11068572.06,0,73208.45,11141780.51]
["MONROE",0,7026486.090000001,0,0,7026486.090000001]
["NASSAU",0,5635125.740000001,0,0,5635125.740000001]
["OKALOOSA",0,15091314.400000002,0,0,15091314.400000002]
["OKEECHOBEE",0,5626296.0600000005,0,0,5626296.0600000005]
["ORANGE",0,136474393.69,0,10869041.21,147343434.9]
["OSCEOLA",0,34034882.71,4936.33,774560.19,34814379.23]
["PALM BEACH",0,119215686.89,0,1290041.33,120505728.22]
["PASCO",0,37690359,0,0,37690359]
["PINELLAS",0,75215341.02,0,0,75215341.02]
["POLK",0,77146261.61,0,205269.9,77351531.51]
["PUTNAM",0,12360980.06,0,1723.24,12362703.3]
["ST. JOHNS",0,11729444.83,0,0,11729444.83]
["ST. LUCIE",0,25541249.880000003,0,0,25541249.880000003]
["SANTA ROSA",0,15019832.829999998,0,0,15019832.829999998]
["SARASOTA",0,25412489,0,0,25412489]
["SEMINOLE",0,34917757,0,0,34917757]
["SUMTER",0,4925128.430000001,0,1026.38,4926154.8100000005]
["SUWANNEE",0,5775083.760000001,0,0,5775083.760000001]
["TAYLOR",0,4289681.21,0,0,4289681.21]
["UNION",0,1463633.9300000002,0,0,1463633.9300000002]
["VOLUSIA",0,37886598,0,0,37886598]
["WAKULLA",0,2259491.8800000004,0,0,2259491.8800000004]
["WALTON",0,4914134.910000001,0,0,4914134.910000001]
["WASHINGTON",0,5912625.78,0,0,5912625.78]
[]
["STATE TOTAL",0,1950928794.59,4121712.62,23409053.78,1978459560.99]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,1950928794.59,4121712.62,23409053.779999997,1978459560.99]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Other Obj Col. 2.106-2.110","index":46,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES BY OBJECT"]
[]
[null,2.106,2.107,2.108,2.109,2.11]
[]
["DISTRICT","SALARIES","EMPLOYEE\nBENEFITS","PURCHASED\nSERVICES","ENERGY\nSERVICES","MATERIALS AND\nSUPPLIES"]
[]
["ALACHUA",13105657.74,4013297.31,2401809.83,220121.46,841839.74]
["BAKER",1567182.55,350569.93,251772.11,22052,79488.58]
["BAY",9139240.59,2374330.5,2387552.47,0,531514.4]
["BRADFORD",1631403.99,442867.32,476938.94,0,263656.48]
["BREVARD",22966347.81,5421406.12,5565368.14,120898.19,1830871.87]
["BROWARD",97060917.72,28191445.43,33403080.02,1450,4904534.31]
["CALHOUN",802528.36,170388.75,312660.14,0,76264.8]
["CHARLOTTE",6314228.77,2061103.15,1184073.79,0,406631.04]
["CITRUS",6212483.62,1298224.82,1712620.74,18078.8,392601.48]
["CLAY",10867091.63,2503319.35,1834297.89,53792.1,939701.8]
["COLLIER",20116912.17,5930751.04,4757669.02,50978.29,2569572.83]
["COLUMBIA",3309335.78,855386.57,1395343.03,83882.23,658391.12]
["DADE",152298497.32,47592668.73,42636656.09,23763,12293869.55]
["DESOTO",2347615.75,841887.29,724863.13,6969.14,325856.02]
["DIXIE",952090.77,385347.35,342576.8,0,135274.63]
["DUVAL",47195193.99,12680531.59,24077675.08,12692,3816937.67]
["ESCAMBIA",13684463.35,3761483.23,5861520.14,2291.76,1906635.81]
["FLAGLER",2316919.14,553233.93,1740831.2,5584.67,584450.17]
["FRANKLIN",908835.87,203756.76,224477.85,0,77651.05]
["GADSDEN",4874197.02,1038375.56,2358593.18,10050.79,882651.77]
["GILCHRIST",1273665.66,276282.15,189605.3,9585.78,128235.41]
["GLADES",428994.94,116105.44,258220.58,1572.67,56206.58]
["GULF",872968.26,211783.12,102987.49,1200,160683.74]
["HAMILTON",1269902.95,237821.75,527964.78,2555.41,279491.33]
["HARDEE",2757208.72,713071.63,563169.48,5410.08,399086.84]
["HENDRY",3785910,1347852,905472,45210,294656]
["HERNANDO",7015650,1906745,1542892,27662,435031]
["HIGHLANDS",5259871.19,1929222.94,1485130.34,4228.91,502328.67]
["HILLSBOROUGH",95818291.49,20797003.12,59122676.56,63820.95,5546122.49]
["HOLMES",1429909.64,316279.09,487325.18,5833.05,171123.3]
["INDIAN RIVER",5379187.88,1290395.31,507676.29,0,296327.2]
["JACKSON",4106667.7,933352.59,702190.57,171888.62,328782.22]
["JEFFERSON",742988.53,148331.15,367631.66,0,149512.4]
["LAFAYETTE",697439.02,156449.34,57427.65,0,24456.16]
["LAKE",10756199,2801869,3515291,1965,1569024]
["LEE",25152372,7746748,13311157,17247,2247225]
["LEON",10194833.52,2430783.93,3779454.43,0,1085151.96]
["LEVY",2429146.16,585497.94,1257195.06,4002.24,478612.3]
["LIBERTY",905977.72,144759.66,322785.9,6418.98,161116.47]
["MADISON",2318008.05,503915.97,784129.33,3211.19,199597.79]
["MANATEE",17839702.37,4034609.71,6453574.89,0,1379354.64]
["MARION",15245511.05,4217371.75,5824482.32,360218.2,1753354.61]
["MARTIN",6432977.49,1920661.12,1183931.65,1658.02,537702.26]
["MONROE",3942287.29,1255744.11,754927,3543.41,265674.73]
["NASSAU",3311323.89,846129.9,631986.99,5312.47,357219.09]
["OKALOOSA",8693579.01,2342372.03,1142377.66,0,577535.5]
["OKEECHOBEE",2519818.29,770237.89,751546.24,0,480716.97]
["ORANGE",67252171.72,19267982.84,22147412.77,935,6439016.86]
["OSCEOLA",14365648.85,4600196,5987533.44,3556.86,2068137.88]
["PALM BEACH",60026988.21,18891799.14,19176354.56,2252.79,8182817.47]
["PASCO",20523491,6640113,5576594,118447,1598627]
["PINELLAS",37712356.82,10310107.11,7290090.27,15660.28,3655310.22]
["POLK",36329910.54,10011723.01,16859860.73,53382.99,4918777.2]
["PUTNAM",6318103.07,1211125.27,3118347.58,56477.96,455538.27]
["ST. JOHNS",5859060.12,1553499.12,2486095.68,0,328137.99]
["ST. LUCIE",13311502.24,4275833.39,4233257.28,0,1358891.57]
["SANTA ROSA",7504529.52,1839385.77,3414080.06,692.76,616356.27]
["SARASOTA",13839441,3428803,4467567,178327,550056]
["SEMINOLE",17558953,5798430,4821624,4636,1846329]
["SUMTER",3151312.14,697142.2,440366.61,11414.15,228169.12]
["SUWANNEE",3294583.68,769311.3,571032.5,1394.01,421014.95]
["TAYLOR",2256279.88,475727.4,508877.91,35411.42,201514.22]
["UNION",839403.71,241368.23,131492.08,0,55702.75]
["VOLUSIA",21229381,5233344,7332577,15667,1419721]
["WAKULLA",1227124.04,322986.62,357256.27,6565.08,63965.55]
["WALTON",2691097.08,708713.91,670026.57,0,188186.17]
["WASHINGTON",1972426.31,550574.32,1072727.4,0,245896.21]
[]
["STATE TOTAL",995515299.6899999,277479936.0000001,350846762.6499999,1879968.71,88224889.47999997]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",995515299.69,277479936,350846762.65,1879968.71,88224889.48]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Other Obj Col. 2.111-2.115","index":47,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES BY OBJECT"]
[]
[null,2.111,2.112,2.113,2.114,2.115]
[]
["DISTRICT","CAPITAL\nOUTLAY\n(NON-CAPITALIZED)","CAPITAL\nOUTLAY\n(CAPITALIZED)","DEBT\nSERVICE","OTHER\nEXPENDITURES","TOTAL\nEXPENDITURES\nBY OBJECT"]
[]
["ALACHUA",497206.86,406819,0,1702566.86,23189318.8]
["BAKER",113836.4,124555.16,0,96630.16,2606086.8899999997]
["BAY",291640.69,68676.33,0,2156674.06,16949629.04]
["BRADFORD",95474.19,84043.38,0,361712.42,3356096.7199999997]
["BREVARD",1757453.21,683741.63,0,1582264.1,39928351.06999999]
["BROWARD",2202694.23,2864447.93,0,8602101.86,177230671.50000003]
["CALHOUN",70115.32,81903.97,0,59340.5,1573201.84]
["CHARLOTTE",319377.61,0,0,7547005.41,17832419.77]
["CITRUS",94542.31,346310.35,0,2005742.76,12080604.88]
["CLAY",610830.04,515973.96,0,453286.74,17778293.51]
["COLLIER",1581600.68,61938.69,0,1927131.36,36996554.08]
["COLUMBIA",420054.19,322702.11,0,237732.2,7282827.23]
["DADE",13840334.81,1729098.65,0,14168015.65,284582903.8]
["DESOTO",182639.69,214961.08,0,182733.86,4827525.96]
["DIXIE",212690.31,25495.59,0,105568.99,2159044.4400000004]
["DUVAL",1988042.44,1175281.07,0,3418133.83,94364487.67]
["ESCAMBIA",1594403.71,592377.33,0,3070141.43,30473316.759999998]
["FLAGLER",330890.22,239636.97,0,561100.35,6332646.65]
["FRANKLIN",27002.18,0,0,43119.36,1484843.07]
["GADSDEN",823921.28,351034.74,0,278046.94,10616871.280000001]
["GILCHRIST",172374.19,20463.55,0,231444.71,2301656.75]
["GLADES",164551.71,36265,0,24631.6,1086548.52]
["GULF",8539.51,21121.95,0,49580.32,1428864.39]
["HAMILTON",92518.56,11306.06,0,162766.07,2584326.9099999997]
["HARDEE",374743.2,244361.93,0,221756.83,5278808.71]
["HENDRY",382758,225216,0,297024,7284098]
["HERNANDO",547563,298195,0,555095,12328833]
["HIGHLANDS",368213.25,423278.52,0,718945.74,10691219.56]
["HILLSBOROUGH",4244786.44,3370686.34,0,10868084.06,199831471.45000002]
["HOLMES",166077.15,51869.96,0,178750.91,2807168.28]
["INDIAN RIVER",197467.15,31268.05,0,659247.23,8361569.109999999]
["JACKSON",290035.67,74685.8,0,362958.25,6970561.42]
["JEFFERSON",82277.43,13758.91,0,146133.92,1650634]
["LAFAYETTE",17260.44,21617.92,0,47165.48,1021816.01]
["LAKE",1166166,272474,0,1245366,21328354]
["LEE",1805575,820639,0,4785993,55886956]
["LEON",909334.32,770602.67,0,3912684.96,23082845.79]
["LEVY",179953.86,62243.29,0,195998.81,5192649.66]
["LIBERTY",91871.68,124730.67,0,91443.27,1849104.3499999996]
["MADISON",116187.96,74454.7,0,139178.51,4138683.4999999995]
["MANATEE",2292322.54,0,0,4401295.21,36400859.36]
["MARION",917124.74,264614.8,0,2560542.62,31143220.09]
["MARTIN",210457.12,155410.57,0,625773.83,11068572.059999999]
["MONROE",242050.35,113612.33,0,448646.87,7026486.090000001]
["NASSAU",95419.05,154172.7,0,233561.65,5635125.74]
["OKALOOSA",722470.31,125476.55,0,1487503.34,15091314.399999999]
["OKEECHOBEE",240400.22,578783.84,0,284792.61,5626296.06]
["ORANGE",4962080.08,2185467.31,0,14219327.11,136474393.69]
["OSCEOLA",1135856.17,372706.52,0,5501246.99,34034882.71]
["PALM BEACH",4075873.89,1651761.74,0,7207839.09,119215686.89]
["PASCO",801132,747226,0,1684729,37690359]
["PINELLAS",7343310.72,2851996.79,0,6036508.81,75215341.02000001]
["POLK",1487704.26,1718638.34,0,5766264.54,77146261.61]
["PUTNAM",777333.72,-53700,0,477754.19,12360980.06]
["ST. JOHNS",626517.85,59066.49,0,817067.58,11729444.83]
["ST. LUCIE",385032.9,992721.96,0,984010.54,25541249.88]
["SANTA ROSA",500158.69,0,0,1144629.76,15019832.829999998]
["SARASOTA",356150,371302,0,2220843,25412489]
["SEMINOLE",1746652,1625293,0,1515840,34917757]
["SUMTER",56057.5,6168.69,0,334498.02,4925128.430000001]
["SUWANNEE",140390.35,29017.19,0,548339.78,5775083.760000001]
["TAYLOR",87689.16,91724.02,0,632457.2,4289681.21]
["UNION",152417.55,0,0,43249.61,1463633.93]
["VOLUSIA",526862,93848,0,2035198,37886598]
["WAKULLA",77311.04,97105.97,0,107177.31,2259491.8800000004]
["WALTON",24960.77,75281.15,0,555869.26,4914134.91]
["WASHINGTON",296838.81,335315.8,0,1438846.93,5912625.779999999]
[]
["STATE TOTAL",68713578.67999999,31501249.019999996,0,136767110.36,1950928794.5900002]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",68713578.68,31501249.02,0,136767110.36,1950928794.59]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Fed Ec Exp Col. 2.116-2.121","index":48,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS - EXPENDITURES"]
[]
[null,2.116,2.117,2.118,2.119,2.12,2.121]
[]
["DISTRICT","INSTRUCTION","PUPIL\nPERSONNEL\nSERVICES","INSTRUCTIONAL\nMEDIA\nSERVICES","INSTRUCTION AND\nCURRICULUM\nDEVELOPMENT\nSERVICES","INSTRUCTIONAL\nSTAFF\nTRAINING\nSERVICES","INSTRUCTIONAL-\nRELATED\nTECHNOLOGY"]
[]
["ALACHUA",1864314.11,110607.3,20170.52,413462.61,573487.31,83833.14]
["BAKER",16694.44,5371.15,0,99.66,12066.37,0]
["BAY",360613.93,17548.26,0,285070.91,389981.9,0]
["BRADFORD",25045.66,0,0,20812.21,32346.68,40441.24]
["BREVARD",1414605.56,5696.07,0,278386.89,393620.11,436701.38]
["BROWARD",6428548.25,193676.5,0,361154.78,9334769.43,0]
["CALHOUN",30341.06,0,0,0,9458.12,0]
["CHARLOTTE",248320.7,0,0,224741.17,88968.29,13799.74]
["CITRUS",832796.53,0,0,94683.53,159907.57,42185.7]
["CLAY",173062.08,4180.09,0,0,500,0]
["COLLIER",2612765.87,172775.65,15132.74,35967.72,480276.9,95551.47]
["COLUMBIA",337920.9,38514.6,6846.15,70272.09,127790.08,209263.16]
["DADE",39452171.01,209072.54,75167.73,3670643.36,3672322.64,154981.5]
["DESOTO",1352410.77,0,0,5654.27,113620.91,113252.71]
["DIXIE",0,0,0,0,7226.08,0]
["DUVAL",6563014.05,2358314.74,52545.36,2567068.18,5094876.14,896510.96]
["ESCAMBIA",839900.13,52572.53,2691.24,105715.98,1101427.19,254283.83]
["FLAGLER",200083.38,251.45,0,108791.32,149123.05,0]
["FRANKLIN",129345.91,6640.31,0,1890.78,60456.55,3708.22]
["GADSDEN",841928.85,86590.38,8931.33,200192.86,478483.97,118995.81]
["GILCHRIST",28283.77,0,0,43325.57,24338.22,0]
["GLADES",16838.09,2376.99,0,0,9520.3,9863.5]
["GULF",17075.37,0,0,7259,1512,24600]
["HAMILTON",584091.03,141234.32,8334.09,197444.92,541432.87,17104]
["HARDEE",703392.86,30535.64,0,0,243723.34,0]
["HENDRY",698165,603,2830,23259,159487,0]
["HERNANDO",795699,78649,0,26811,368525,36986]
["HIGHLANDS",198536.88,0,0,91896.09,167301.22,404593.08]
["HILLSBOROUGH",8131991.99,96720.82,2341.82,578133.65,2623046.22,147599.5]
["HOLMES",696397.46,0,0,0,37325.44,63459.94]
["INDIAN RIVER",107872.96,7226.04,0,56032.73,135262.44,518218.66]
["JACKSON",316584.1,8931.8,0,131378.98,79457.34,0]
["JEFFERSON",183546.53,1597.03,2598,75977.33,343947.37,26606.26]
["LAFAYETTE",26675.09,2339.16,0,13625.72,5023.2,28875.98]
["LAKE",1408046,151551,0,140063,626195,0]
["LEE",1429798,210777,0,269515,2032594,669140]
["LEON",166919.31,0,0,616694.07,80278.11,0]
["LEVY",812811.89,25367.25,2251.2,172516.24,297416.16,0]
["LIBERTY",35431.49,0,0,0,24165.65,0]
["MADISON",325893.05,1827.43,9891.76,235788.41,206563.91,42310.21]
["MANATEE",1152316.2,38280.15,113381.1,614437.07,389472.79,21585.45]
["MARION",1374955.85,8613.84,0,865115.2,815220,355245.27]
["MARTIN",26900.42,89418.81,0,236513.15,84000.07,61354.08]
["MONROE",160144.7,0,15300,115630.22,194172.89,0]
["NASSAU",172123.55,1638.53,0,23671.7,91898.41,0]
["OKALOOSA",285542.16,0,0,150456.69,24007.84,167777.58]
["OKEECHOBEE",202011.43,0,0,33928.02,109167.49,0]
["ORANGE",2593577.87,7036.25,13.49,1418171.21,2150633.02,4046.93]
["OSCEOLA",1926436.54,114803.13,4822.53,187774.8,1357549.46,0]
["PALM BEACH",6750247.12,308789.67,0,640195.26,464398.42,0]
["PASCO",771835,55610,0,221077,773214,0]
["PINELLAS",6560566.46,402371,1970.07,2025782.41,418061.81,0]
["POLK",1521547.13,46399.39,538.25,1092935.73,810519.15,0]
["PUTNAM",481758.92,346,0,47521.76,137229.7,151242.84]
["ST. JOHNS",469115.35,19205.94,5630.71,100876.93,353253.77,85281.72]
["ST. LUCIE",779988.9,56912.87,0,138535.71,564277.2,0]
["SANTA ROSA",614536.71,16487.12,5337.6,171482.49,629445.11,35576.89]
["SARASOTA",8197136,3558,0,34261,194049,423]
["SEMINOLE",316201,0,0,17815,134397,3743]
["SUMTER",147231.93,21984,0,732.06,71539.14,78293.49]
["SUWANNEE",360967.13,6047.98,0,0,0,0]
["TAYLOR",104465.84,11750.67,819.94,47541.1,147219.99,33156.55]
["UNION",129081.53,0,0,0,20941.54,63594.14]
["VOLUSIA",832493,29749,37648,489300,309778,1306827]
["WAKULLA",51838.44,58093.52,0,0,55734.19,0]
["WALTON",206088.33,3320.5,0,118784.97,62003.39,545.43]
["WASHINGTON",65776.1,797,9699,0,87130.72,0]
[]
["STATE TOTAL",116662816.66999999,5322761.42,404892.63000000006,19916868.51,40737138.180000015,6821559.359999999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",116662816.67,5322761.42,404892.63,19916868.51,40737138.18,6821559.36]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"SR-Fed Ec Exp Col. 2.122-2.127","index":49,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS - EXPENDITURES"]
[]
[null,2.122,2.123,2.124,2.125,2.126,2.127]
[]
["DISTRICT","TOTAL\nINSTRUCTIONAL\nSUPPORT\nSERVICES","SCHOOL\nBOARD","GENERAL\nADMINISTRATION","SCHOOL\nADMINISTRATION","FACILITIES\nACQUISITION AND\nCONSTRUCTION\n(NON-CAPITALIZED)","FISCAL\nSERVICES"]
[]
["ALACHUA",1201560.88,0,134223.34,0,0,0]
["BAKER",17537.18,0,235.1,14818,0,0]
["BAY",692601.0700000001,0,61165.09,0,0,0]
["BRADFORD",93600.13,5380,0,0,0,0]
["BREVARD",1114404.4500000002,0,11156.93,0,0,0]
["BROWARD",9889600.709999999,0,316737.54,0,0,1706.8]
["CALHOUN",9458.12,10000,1264.78,7962.28,0,0]
["CHARLOTTE",327509.2,0,14235.34,0,1225,0]
["CITRUS",296776.8,0,10478.94,0,0,0]
["CLAY",4680.09,0,245.84,0,0,0]
["COLLIER",799704.48,0,103034.66,90667.27,0,0]
["COLUMBIA",452686.07999999996,0,18179.99,13943.12,0,0]
["DADE",7782187.77,0,1193840.09,925617.47,0,0]
["DESOTO",232527.89,0,31890.38,28220,0,0]
["DIXIE",7226.08,0,0,5633,0,0]
["DUVAL",10969315.379999999,0,1804241.68,0,0,27231.56]
["ESCAMBIA",1516690.77,0,69913.56,27591.68,36542,42192.8]
["FLAGLER",258165.82,0,6176.08,0,0,0]
["FRANKLIN",72695.86,0,0,8262,0,0]
["GADSDEN",893194.3500000001,0,40910.44,4930.24,31972,0]
["GILCHRIST",67663.79000000001,0,0,0,0,0]
["GLADES",21760.79,0,928.99,0,818.39,0]
["GULF",33371,0,0,0,0,0]
["HAMILTON",905550.2,0,86014.43,13504.21,0,0]
["HARDEE",274258.98,0,38587.5,2403.82,0,0]
["HENDRY",186179,0,1554,0,0,0]
["HERNANDO",510971,0,139753,189957,0,0]
["HIGHLANDS",663790.39,0,12814.29,0,0,0]
["HILLSBOROUGH",3447842.0100000002,0,551435.14,497422.45,0,0]
["HOLMES",100785.38,0,3794.73,0,0,0]
["INDIAN RIVER",716739.87,0,8054.99,0,0,0]
["JACKSON",219768.12,0,17667.34,0,0,0]
["JEFFERSON",450725.99,0,60165.77,0,0,0]
["LAFAYETTE",49864.06,0,4063.75,3467.6,0,0]
["LAKE",917809,0,62022,0,0,8959]
["LEE",3182026,0,385944,504,0,0]
["LEON",696972.1799999999,0,124278.83,0,17851.82,0]
["LEVY",497550.85,0,8434.72,9623.88,5697,0]
["LIBERTY",24165.65,0,0,0,0,0]
["MADISON",496381.72000000003,0,25660.06,0,0,0]
["MANATEE",1177156.5599999998,0,48236.27,1942.2,4898,43676.45]
["MARION",2044194.31,0,40345.46,0,0,0]
["MARTIN",471286.11,0,3613.05,0,0,0]
["MONROE",325103.11,0,7602.26,23177,0,0]
["NASSAU",117208.64,0,109933.6,0,0,0]
["OKALOOSA",342242.11,0,14676.8,86049,0,0]
["OKEECHOBEE",143095.51,0,10505.39,0,0,0]
["ORANGE",3579900.9,0,132393.02,0,0,0]
["OSCEOLA",1664949.92,0,137067.3,8689.86,0,0]
["PALM BEACH",1413383.3499999999,0,179286.62,173007.25,0,0]
["PASCO",1049901,0,36304,17555,0,0]
["PINELLAS",2848185.29,0,346340.54,117395.03,0,35439.22]
["POLK",1950392.52,0,130417.12,7257.78,0,30777.22]
["PUTNAM",336340.30000000005,0,10881.75,0,0,0]
["ST. JOHNS",564249.07,0,8699.91,3380.91,0,0]
["ST. LUCIE",759725.7799999999,0,101674.07,0,0,0]
["SANTA ROSA",858329.21,0,30131.2,0,0,0]
["SARASOTA",232291,0,0,0,0,28759]
["SEMINOLE",155955,0,137851,0,0,0]
["SUMTER",172548.69,0,8505.15,0,0,0]
["SUWANNEE",6047.98,0,2872.87,0,0,0]
["TAYLOR",240488.25,0,4374.01,14402.04,0,0]
["UNION",84535.68,0,958.57,0,0,0]
["VOLUSIA",2173302,0,161576,1437,0,0]
["WAKULLA",113827.70999999999,0,0,30524.54,0,0]
["WALTON",184654.28999999998,0,4568.82,8749,0,0]
["WASHINGTON",97626.72,0,3168.06,0,0,0]
[]
["STATE TOTAL",73203220.1,15380,7021086.159999999,2338094.63,99004.20999999999,218742.05000000002]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",73203220.1,15380,7021086.159999999,2338094.63,99004.21,218742.05]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"SR-Fed Ec Exp Col. 2.128-2.133","index":50,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECOMONIC STIMULUS - EXPENDITURES"]
[]
[null,2.128,2.129,2.13,2.131,2.132,2.133]
[]
["DISTRICT","FOOD\nSERVICES","CENTRAL\nSERVICES","PUPIL\nTRANSPORTATION\nSERVICES","OPERATION\nOF PLANT","MAINTENANCE\nOF PLANT","ADMINISTRATIVE\nTECHNOLOGY\nSERVICES"]
[]
["ALACHUA",0,9772.82,8278.45,1485,0,0]
["BAKER",0,2714.32,0,0,0,0]
["BAY",0,248537.67,1297.25,0,0,80651.65]
["BRADFORD",0,0,0,0,0,23594]
["BREVARD",0,73812.59,0,22686.95,0,0]
["BROWARD",0,182273.38,12669.54,0,0,0]
["CALHOUN",0,0,0,0,0,0]
["CHARLOTTE",0,0,0,0,0,0]
["CITRUS",0,2753.51,0,0,0,67562.04]
["CLAY",0,0,0,0,0,288202.58]
["COLLIER",0,163958.45,0,538.27,0,84797.5]
["COLUMBIA",0,61912.7,127705.52,0,64071.98,0]
["DADE",0,1043784.2,127886.71,45385.82,0,128624]
["DESOTO",0,50146.42,7385.21,0,0,39040.53]
["DIXIE",0,0,0,0,0,0]
["DUVAL",0,108260.57,28962.13,299.47,0,0]
["ESCAMBIA",7670.11,61486.47,0,10495.94,0,174209.79]
["FLAGLER",0,2500,0,0,0,0]
["FRANKLIN",0,5206.07,0,3534,0,0]
["GADSDEN",0,80396.59,6019.14,0,0,0]
["GILCHRIST",0,24032.04,0,0,0,0]
["GLADES",0,11540,0,0,0,0]
["GULF",0,14500,0,0,0,0]
["HAMILTON",0,0,9644.48,259.48,0,0]
["HARDEE",0,41769.08,5856.24,0,0,0]
["HENDRY",0,0,31113,0,0,0]
["HERNANDO",0,34500,9070,0,0,47095]
["HIGHLANDS",0,0,0,0,0,0]
["HILLSBOROUGH",0,1303083.54,6708.51,0,0,0]
["HOLMES",0,8462.65,0,0,0,0]
["INDIAN RIVER",0,30725,0,0,0,0]
["JACKSON",0,209.69,0,0,0,135000.01]
["JEFFERSON",0,55.05,0,0,0,0]
["LAFAYETTE",0,0,0,0,0,0]
["LAKE",0,486705,5205,0,0,151881]
["LEE",0,499594,117,1377,0,98539]
["LEON",0,77079.77,0,0,0,133680.83]
["LEVY",0,0,3573.3,0,0,19306]
["LIBERTY",0,0,0,0,0,24386.84]
["MADISON",0,0,0,0,0,43471.6]
["MANATEE",0,8783.18,0,0,0,0]
["MARION",0,0,0,0,0,0]
["MARTIN",0,0,0,2117,0,0]
["MONROE",0,0,0,0,0,0]
["NASSAU",0,20711.91,5940.97,2923.22,0,58079]
["OKALOOSA",0,0,0,0,0,15155]
["OKEECHOBEE",0,0,4600.35,0,0,0]
["ORANGE",0,480808.52,6210.6,0,0,1166251.8]
["OSCEOLA",0,581484.75,3012,0,0,130452.67]
["PALM BEACH",0,0,0,0,0,0]
["PASCO",1837,13139,1689,8053,1256,0]
["PINELLAS",0,212908.01,714062.24,1084.91,0,205730.66]
["POLK",5532.88,345248.03,0,2212.63,0,148850.68]
["PUTNAM",0,0,0,0,0,0]
["ST. JOHNS",0,110180.22,37789.8,2321.96,1129.16,0]
["ST. LUCIE",0,32554.9,64307.35,0,0,51301.58]
["SANTA ROSA",0,17273.45,0,0,0,0]
["SARASOTA",0,87904,0,0,0,0]
["SEMINOLE",0,466814,0,0,0,0]
["SUMTER",0,123193.56,0,0,0,0]
["SUWANNEE",0,0,0,0,0,0]
["TAYLOR",0,88297.36,0,0,0,0]
["UNION",0,0,0,0,0,0]
["VOLUSIA",0,1515943,12380,1136,0,26136]
["WAKULLA",0,29043.73,0,0,0,0]
["WALTON",0,0,0,0,0,0]
["WASHINGTON",0,5117.92,0,0,0,0]
[]
["STATE TOTAL",15039.990000000002,8769177.12,1241483.79,105910.65000000002,66457.14,3341999.7600000007]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",15039.99,8769177.120000001,1241483.79,105910.65,66457.14,3341999.7600000002]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"SR-Fed Ec Exp Col. 2.134-2.138","index":51,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS - EXPENDITURES"]
[]
[null,2.134,2.135,2.136,2.137,2.138]
[]
["DISTRICT","TOTAL\nGENERAL\nSUPPORT\nSERVICES","TOTAL\nINSTRUCTION,\nINSTRUCTIONAL\nSUPPORT, AND\nGENERAL SUPPORT","COMMUNITY\nSERVICES","TOTAL\nCURRENT\nEXPENDITURES","CAPITAL\nOUTLAY\n(CAPITALIZED)"]
[]
["ALACHUA",153759.61,3219634.6,0,3219634.6,954759.44]
["BAKER",17767.420000000002,51999.04,0,51999.04,35606.56]
["BAY",391651.66000000003,1444866.6600000001,0,1444866.6600000001,159967.18]
["BRADFORD",28974,147619.79,0,147619.79,69559.51]
["BREVARD",107656.47,2636666.4800000004,0,2636666.4800000004,92552.31]
["BROWARD",513387.26,16831536.22,0,16831536.22,467121.53]
["CALHOUN",19227.06,59026.240000000005,0,59026.240000000005,13479.36]
["CHARLOTTE",15460.34,591290.24,0,591290.24,0]
["CITRUS",80794.48999999999,1210367.82,0,1210367.82,544167.3]
["CLAY",288448.42000000004,466190.59,0,466190.59,780767.51]
["COLLIER",442996.15,3855466.5,0,3855466.5,2318.39]
["COLUMBIA",285813.31,1076420.29,0,1076420.29,59578.26]
["DADE",3465138.29,50699497.06999999,735438.67,51434935.739999995,1331792.37]
["DESOTO",156682.54,1741621.2000000002,0,1741621.2000000002,166621.36]
["DIXIE",5633,12859.08,0,12859.08,0]
["DUVAL",1968995.41,19501324.839999996,24074.56,19525399.399999995,136551.86]
["ESCAMBIA",430102.35,2786693.25,0,2786693.25,191362.14]
["FLAGLER",8676.08,466925.28,0,466925.28,0]
["FRANKLIN",17002.07,219043.84000000003,0,219043.84000000003,0]
["GADSDEN",164228.40999999997,1899351.61,0,1899351.61,38609.01]
["GILCHRIST",24032.04,119979.6,0,119979.6,32732.66]
["GLADES",13287.380000000001,51886.26,0,51886.26,0]
["GULF",14500,64946.369999999995,0,64946.369999999995,40088.18]
["HAMILTON",109422.59999999998,1599063.83,0,1599063.83,0]
["HARDEE",88616.64,1066268.48,0,1066268.48,147288.38]
["HENDRY",32667,917011,0,917011,68403]
["HERNANDO",420375,1727045,0,1727045,661199]
["HIGHLANDS",12814.29,875141.56,0,875141.56,176865.32]
["HILLSBOROUGH",2358649.64,13938483.64,0,13938483.64,469316.34]
["HOLMES",12257.38,809440.22,0,809440.22,34213.53]
["INDIAN RIVER",38779.99,863392.8200000001,0,863392.8200000001,38853]
["JACKSON",152877.04,689229.26,0,689229.26,2860.95]
["JEFFERSON",60220.82,694493.34,0,694493.34,172287.54]
["LAFAYETTE",7531.35,84070.5,0,84070.5,8263.99]
["LAKE",714772,3040627,0,3040627,1052833]
["LEE",986075,5597899,0,5597899,182526]
["LEON",352891.25,1216782.74,0,1216782.74,1741865.61]
["LEVY",46634.899999999994,1356997.6400000001,0,1356997.6400000001,233291.42]
["LIBERTY",24386.84,83983.98000000001,0,83983.98000000001,14750]
["MADISON",69131.66,891406.4299999999,0,891406.4299999999,68453.77]
["MANATEE",107536.09999999998,2437008.8599999994,0,2437008.8599999994,0]
["MARION",40345.46,3459495.62,0,3459495.62,56389.85]
["MARTIN",5730.05,503916.57999999996,0,503916.57999999996,70444]
["MONROE",30779.260000000002,516027.07,0,516027.07,114072.88]
["NASSAU",197588.7,486920.89,0,486920.89,62967.09]
["OKALOOSA",115880.8,743665.07,0,743665.07,113917.8]
["OKEECHOBEE",15105.74,360212.68,0,360212.68,41640.99]
["ORANGE",1785663.94,7959142.710000001,138745.68,8097888.390000001,106193.7]
["OSCEOLA",860706.5800000001,4452093.04,0,4452093.04,63429.46]
["PALM BEACH",352293.87,8515924.34,0,8515924.34,110700.39]
["PASCO",79833,1901569,0,1901569,8656]
["PINELLAS",1632960.6099999999,11041712.36,104870.58,11146582.94,2153336.15]
["POLK",670296.3400000001,4142235.9899999998,0,4142235.9899999998,1227334.5]
["PUTNAM",10881.75,828980.97,0,828980.97,0]
["ST. JOHNS",163501.96000000002,1196866.38,0,1196866.38,30080.91]
["ST. LUCIE",249837.90000000002,1789552.58,0,1789552.58,234960.37]
["SANTA ROSA",47404.65,1520270.5699999998,0,1520270.5699999998,0]
["SARASOTA",116663,8546090,0,8546090,54879]
["SEMINOLE",604665,1076821,0,1076821,135119]
["SUMTER",131698.71,451479.33,0,451479.33,32340]
["SUWANNEE",2872.87,369887.98,0,369887.98,9663.19]
["TAYLOR",107073.41,452027.5,0,452027.5,3668.65]
["UNION",958.57,214575.78,0,214575.78,0]
["VOLUSIA",1718608,4724403,0,4724403,209868]
["WAKULLA",59568.270000000004,225234.41999999998,0,225234.41999999998,37285.92]
["WALTON",13317.82,404060.43999999994,0,404060.43999999994,13266.2]
["WASHINGTON",8285.98,171688.8,0,171688.8,98346.59]
[]
["STATE TOTAL",23232375.5,213098412.27000004,1003129.4900000001,214101541.76,15179466.420000002]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",23232375.5,213098412.27,1003129.49,214101541.76,15179466.42]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Fed Ec Exp Col. 2.139-2.143","index":52,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS - EXPENDITURES"]
[]
[null,2.139,2.14,2.141,2.142,2.143]
[]
["DISTRICT","DEBT\nSERVICE","TOTAL\nEXPENDITURES","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nTRANSFERS OUT,\nAND END FUND BAL"]
[]
["ALACHUA",0,4174394.04,0,0,4174394.04]
["BAKER",0,87605.6,0,0,87605.6]
["BAY",0,1604833.84,0,0,1604833.84]
["BRADFORD",0,217179.3,0,0,217179.3]
["BREVARD",0,2729218.7900000005,0,0,2729218.7900000005]
["BROWARD",0,17298657.75,0,0,17298657.75]
["CALHOUN",0,72505.6,0,0,72505.6]
["CHARLOTTE",0,591290.24,0,0,591290.24]
["CITRUS",0,1754535.12,0,0,1754535.12]
["CLAY",0,1246958.1,0,0,1246958.1]
["COLLIER",0,3857784.89,0,0,3857784.89]
["COLUMBIA",0,1135998.55,0,0,1135998.55]
["DADE",0,52766728.10999999,0,0,52766728.10999999]
["DESOTO",0,1908242.56,0,0,1908242.56]
["DIXIE",0,12859.08,0,0,12859.08]
["DUVAL",0,19661951.259999994,0,0,19661951.259999994]
["ESCAMBIA",0,2978055.39,0,0,2978055.39]
["FLAGLER",0,466925.28,0,0,466925.28]
["FRANKLIN",0,219043.84000000003,0,0,219043.84000000003]
["GADSDEN",0,1937960.62,0,0,1937960.62]
["GILCHRIST",0,152712.26,0,0,152712.26]
["GLADES",0,51886.26,0,0,51886.26]
["GULF",0,105034.54999999999,0,0,105034.54999999999]
["HAMILTON",0,1599063.83,0,0,1599063.83]
["HARDEE",0,1213556.8599999999,0,0,1213556.8599999999]
["HENDRY",0,985414,0,0,985414]
["HERNANDO",0,2388244,0,0,2388244]
["HIGHLANDS",0,1052006.8800000001,0,0,1052006.8800000001]
["HILLSBOROUGH",0,14407799.98,0,0,14407799.98]
["HOLMES",0,843653.75,0,0,843653.75]
["INDIAN RIVER",0,902245.8200000001,0,0,902245.8200000001]
["JACKSON",0,692090.21,0,0,692090.21]
["JEFFERSON",0,866780.88,0,0,866780.88]
["LAFAYETTE",0,92334.49,0,0,92334.49]
["LAKE",0,4093460,0,0,4093460]
["LEE",0,5780425,0,0,5780425]
["LEON",0,2958648.35,0,0,2958648.35]
["LEVY",0,1590289.06,0,0,1590289.06]
["LIBERTY",0,98733.98000000001,0,0,98733.98000000001]
["MADISON",0,959860.2,0,0,959860.2]
["MANATEE",0,2437008.8599999994,0,0,2437008.8599999994]
["MARION",0,3515885.47,0,0,3515885.47]
["MARTIN",0,574360.58,0,0,574360.58]
["MONROE",0,630099.95,0,0,630099.95]
["NASSAU",0,549887.98,0,0,549887.98]
["OKALOOSA",0,857582.87,0,0,857582.87]
["OKEECHOBEE",0,401853.67,0,0,401853.67]
["ORANGE",0,8204082.090000001,0,0,8204082.090000001]
["OSCEOLA",0,4515522.5,0,0,4515522.5]
["PALM BEACH",0,8626624.73,0,0,8626624.73]
["PASCO",0,1910225,0,0,1910225]
["PINELLAS",0,13299919.09,0,0,13299919.09]
["POLK",0,5369570.49,0,0,5369570.49]
["PUTNAM",0,828980.97,0,0,828980.97]
["ST. JOHNS",0,1226947.2899999998,0,0,1226947.2899999998]
["ST. LUCIE",0,2024512.9500000002,0,0,2024512.9500000002]
["SANTA ROSA",0,1520270.5699999998,0,0,1520270.5699999998]
["SARASOTA",0,8600969,0,0,8600969]
["SEMINOLE",0,1211940,0,0,1211940]
["SUMTER",0,483819.33,0,0,483819.33]
["SUWANNEE",0,379551.17,0,0,379551.17]
["TAYLOR",0,455696.15,0,0,455696.15]
["UNION",0,214575.78,0,0,214575.78]
["VOLUSIA",0,4934271,0,0,4934271]
["WAKULLA",0,262520.33999999997,0,0,262520.33999999997]
["WALTON",0,417326.63999999996,0,0,417326.63999999996]
["WASHINGTON",0,270035.39,0,0,270035.39]
[]
["STATE TOTAL",0,229281008.1799999,0,0,229281008.1799999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,229281008.18,0,0.01,229281008.19]
[]
["Difference",0,0,0,-0.01,-0.010000109672546387]

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["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS - EXPENDITURES BY OBJECT"]
[]
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[]
["DISTRICT","SALARIES","EMPLOYEE\nBENEFITS","PURCHASED\nSERVICES","ENERGY\nSERVICES","MATERIALS AND\nSUPPLIES"]
[]
["ALACHUA",1779402.04,333062.33,286515.66,0,183521.54]
["BAKER",18341.63,3450.7,7906.02,0,7612.26]
["BAY",522102.07,136695.63,247731.7,0,170456.2]
["BRADFORD",36603.1,9017.95,83172.37,0,5525.65]
["BREVARD",480189.39,75902.86,1238781.53,0,175819.47]
["BROWARD",7781375.64,374558.76,4903832.01,0,1343317.01]
["CALHOUN",7576.46,1112.23,41402.61,0,7670.16]
["CHARLOTTE",143321.48,34490.01,82750.78,0,80066.33]
["CITRUS",200714.83,41056.63,267628.83,0,90467]
["CLAY",141408.38,32736.33,290801.86,0,998.18]
["COLLIER",1893915.52,338407.61,466172.83,0,735169.09]
["COLUMBIA",456935.95,86338.71,176857.97,61071.43,3004.02]
["DADE",25994155.73,4041939.99,9986223.24,0,3949600.16]
["DESOTO",1020129.07,326671.09,188426.85,2232.55,83685.17]
["DIXIE",12345.5,513.58,0,0,0]
["DUVAL",11134299.17,1898670.64,3658850.22,1985.68,868167.93]
["ESCAMBIA",1578268.32,338853.27,541496.38,0,138041.5]
["FLAGLER",195848.04,37293.63,134662.63,0,46500.74]
["FRANKLIN",44700.47,7302.28,66281.98,0,192.28]
["GADSDEN",989465.38,157333.55,374050.49,0,173987.01]
["GILCHRIST",20766.2,2861.92,7386.64,0,17474.2]
["GLADES",4583.14,816.32,29376.29,0,2392.62]
["GULF",4985,626,47871,0,11464.37]
["HAMILTON",1116608.98,146453.94,98616.07,2290.49,104711.21]
["HARDEE",506592.09,89377.85,66323.14,0,82700.65]
["HENDRY",260222,54093,262589,19058,67249]
["HERNANDO",991535,245854,166478,3144,120189]
["HIGHLANDS",315228.92,45757.17,48217.2,0,3459.96]
["HILLSBOROUGH",8495268.03,1541810.15,1949500.45,0,617557.87]
["HOLMES",553334.28,136710.81,46574.53,0,18295.77]
["INDIAN RIVER",142476.95,24245.23,241770.5,0,9284.42]
["JACKSON",82083.9,14159.53,178715.62,337.71,48001.33]
["JEFFERSON",249837.72,34728.92,254247.94,0,47224.39]
["LAFAYETTE",23281.88,5563.42,28457.47,0,5893.05]
["LAKE",672398,148750,731431,0,257335]
["LEE",1824019,480414,2058733,0,576119]
["LEON",406763.34,66255.78,130761.08,0,56728.06]
["LEVY",710453.28,132154.59,229382.49,0,87982.13]
["LIBERTY",24160.23,4699.01,39403.57,0,0]
["MADISON",443411.44,106826.25,145788.52,0,72337.59]
["MANATEE",966378.22,222524.34,563503.57,0,206986.82]
["MARION",426603.82,102829.75,1781067.57,0,339919.83]
["MARTIN",196861.7,42401.76,160693.23,0,41931.32]
["MONROE",125957.43,24849.44,138359.06,0,102962.92]
["NASSAU",109256.21,26275.86,120514.53,0,27669.15]
["OKALOOSA",133218.73,28296.07,201972.58,0,1626.06]
["OKEECHOBEE",54177.79,7273.33,161517.83,0,28339.68]
["ORANGE",3180594.59,759602.41,1350366.21,0,358327]
["OSCEOLA",1364314,251815.15,1481995.46,0,598284.57]
["PALM BEACH",3805741,542207.35,537561.9,0,904247.7]
["PASCO",929354,176043,597874,4229,46406]
["PINELLAS",4931832.58,834556.74,783058.41,0,3202261.34]
["POLK",887287.15,221173.15,1995066.57,0,688258.1]
["PUTNAM",154922.83,21218.27,182551.92,0,105135.53]
["ST. JOHNS",618178.71,116771.9,178716.94,0,34419.01]
["ST. LUCIE",678409.67,175482.01,434395.95,0,274593.7]
["SANTA ROSA",479936.7,70297.21,400620.9,0,138908.8]
["SARASOTA",6602698,1521773,232102,0,151561]
["SEMINOLE",402782,78495,448628,0,86843]
["SUMTER",35838.16,7784.69,249927.58,0,25349.48]
["SUWANNEE",10223.06,17815.86,5325.46,0,94182.73]
["TAYLOR",204026.68,33308.26,142577.04,1577.75,38092.95]
["UNION",18220.57,4037.3,46136.62,0,15937.21]
["VOLUSIA",911175,227463,2833507,1136,338360]
["WAKULLA",49949.71,19216.28,81578.05,0,18864.49]
["WALTON",97918.14,20226.8,229108.46,0,47158.89]
["WASHINGTON",23800.99,4297.86,72085.7,0,28293.95]
[]
["STATE TOTAL",98678764.99000001,17115601.460000005,45215982.00999998,97062.61000000002,18215122.550000004]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",98678764.99,17115601.46,45215982.01,97062.61,18215122.549999997]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - FEDERAL ECONOMIC STIMULUS - EXPENDITURES BY OBJECT"]
[]
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[]
["DISTRICT","CAPITAL\nOUTLAY\n(NON-CAPITALIZED)","CAPITAL\nOUTLAY\n(CAPITALIZED)","DEBT\nSERVICE","OTHER\nEXPENDITURES","TOTAL\nEXPENDITURES\nBY OBJECT"]
[]
["ALACHUA",495902.7,954759.44,0,141230.33,4174394.04]
["BAKER",9453.33,35606.56,0,5235.1,87605.6]
["BAY",299703.11,159967.18,0,68177.95,1604833.8399999999]
["BRADFORD",13300.72,69559.51,0,0,217179.3]
["BREVARD",651242.3,92552.31,0,14730.93,2729218.79]
["BROWARD",2089932.26,467121.53,0,338520.54,17298657.75]
["CALHOUN",0,13479.36,0,1264.78,72505.6]
["CHARLOTTE",219520.05,0,0,31141.59,591290.24]
["CITRUS",580920.25,544167.3,0,29580.28,1754535.12]
["CLAY",0,780767.51,0,245.84,1246958.1]
["COLLIER",219333.4,2318.39,0,202468.05,3857784.8899999997]
["COLUMBIA",236588.99,59578.26,0,55623.22,1135998.55]
["DADE",6216185.37,1331792.37,0,1246831.25,52766728.11000001]
["DESOTO",88586.09,166621.36,0,31890.38,1908242.56]
["DIXIE",0,0,0,0,12859.08]
["DUVAL",219459.71,136551.86,0,1743966.05,19661951.26]
["ESCAMBIA",98302.54,191362.14,0,91731.24,2978055.39]
["FLAGLER",45661.66,0,0,6958.58,466925.28]
["FRANKLIN",26512,0,0,74054.83,219043.84]
["GADSDEN",160343.42,38609.01,0,44171.76,1937960.6199999999]
["GILCHRIST",71145.54,32732.66,0,345.1,152712.26]
["GLADES",14717.89,0,0,0,51886.26]
["GULF",0,40088.18,0,0,105034.55]
["HAMILTON",41187.52,0,0,89195.62,1599063.8299999998]
["HARDEE",279671.69,147288.38,0,41603.06,1213556.86]
["HENDRY",248063,68403,0,5737,985414]
["HERNANDO",125577,661199,0,74268,2388244]
["HIGHLANDS",428941.52,176865.32,0,33536.79,1052006.8800000001]
["HILLSBOROUGH",743767.52,469316.34,0,590579.62,14407799.979999999]
["HOLMES",44041.69,34213.53,0,10483.14,843653.7500000001]
["INDIAN RIVER",435314.08,38853,0,10301.64,902245.8200000001]
["JACKSON",202585.82,2860.95,0,163345.35,692090.21]
["JEFFERSON",46084.6,172287.54,0,62369.77,866780.8800000001]
["LAFAYETTE",19101.99,8263.99,0,1772.69,92334.49]
["LAKE",950030,1052833,0,280683,4093460]
["LEE",396240,182526,0,262374,5780425]
["LEON",491257.09,1741865.61,0,65017.39,2958648.3500000006]
["LEVY",170706.9,233291.42,0,26318.25,1590289.0599999998]
["LIBERTY",4681.17,14750,0,11040,98733.98]
["MADISON",95286.05,68453.77,0,27756.58,959860.2]
["MANATEE",277133.31,0,0,200482.6,2437008.86]
["MARION",643417.16,56389.85,0,165657.49,3515885.47]
["MARTIN",55879.75,70444,0,6148.82,574360.5800000001]
["MONROE",83232.57,114072.88,0,40665.65,630099.95]
["NASSAU",83493.18,62967.09,0,119711.96,549887.98]
["OKALOOSA",353962.27,113917.8,0,24589.36,857582.87]
["OKEECHOBEE",50385.13,41640.99,0,58518.92,401853.6699999999]
["ORANGE",1966721.04,106193.7,0,482277.14,8204082.09]
["OSCEOLA",593650.58,63429.46,0,162033.28,4515522.5]
["PALM BEACH",2543324.01,110700.39,0,182842.38,8626624.73]
["PASCO",88371,8656,0,59292,1910225]
["PINELLAS",1098944.44,2153336.15,0,295929.43,13299919.09]
["POLK",217421.01,1227334.5,0,133030.01,5369570.49]
["PUTNAM",354270.67,0,0,10881.75,828980.97]
["ST. JOHNS",239535.02,30080.91,0,9244.8,1226947.29]
["ST. LUCIE",121111.74,234960.37,0,105559.51,2024512.9500000002]
["SANTA ROSA",332494.99,0,0,98011.97,1520270.57]
["SARASOTA",37956,54879,0,0,8600969]
["SEMINOLE",12653,135119,0,47420,1211940]
["SUMTER",120567.24,32340,0,12012.18,483819.32999999996]
["SUWANNEE",239468,9663.19,0,2872.87,379551.17]
["TAYLOR",28262.76,3668.65,0,4182.06,455696.15]
["UNION",129068.51,0,0,1175.57,214575.78000000003]
["VOLUSIA",163370,209868,0,249392,4934271]
["WAKULLA",55099.14,37285.92,0,526.75,262520.33999999997]
["WALTON",2580.33,13266.2,0,7067.82,417326.64]
["WASHINGTON",5602.24,98346.59,0,37608.06,270035.39]
[]
["STATE TOTAL",26377324.05999999,15179466.420000002,0,8401684.079999998,229281008.17999995]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",26377324.06,15179466.42,0,8401684.08,229281008.18]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Food Srv. Col. 2.154-2.158","index":55,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - EXPENDITURES"]
[]
[null,2.154,2.155,2.156,2.157,2.158]
[]
["DISTRICT","SALARIES","EMPLOYEE\nBENEFITS","PURCHASED\nSERVICES","ENERGY\nSERVICES","MATERIALS AND\nSUPPLIES"]
[]
["ALACHUA",4100496.87,1753377.9,458342.34,261478.76,4688293.17]
["BAKER",703927.89,237537.83,58924.82,13192.36,796067.45]
["BAY",3291581.84,1548071.35,82680.58,53272.09,4843637.1]
["BRADFORD",603810.46,216037.01,11348.08,6787.69,634615.29]
["BREVARD",8332341.51,2722490.08,1255928.8,698790.83,13414233.62]
["BROWARD",23442460.25,12336114.12,4979802.5,2101260.85,40760822.52]
["CALHOUN",364051.48,138296.82,46663.11,69559.15,536698.64]
["CHARLOTTE",2557109.06,1440345.32,160765.09,275588.8,3404305.46]
["CITRUS",2323692.33,628728.86,125058.09,99946.42,2800743.73]
["CLAY",5070994.46,1611625.24,86065.07,166927.85,6340274.5]
["COLLIER",6321904.68,2547141.42,645681.24,503537.01,7753115.23]
["COLUMBIA",1546654.25,760187.11,99789.97,5256.61,1978441.06]
["DADE",40048783.01,20785904.79,4114960.89,5482931.22,73216703.47]
["DESOTO",750872.9,356718.26,65635.61,8361.82,1259219.15]
["DIXIE",379861.52,180724.91,20024.22,0,491559.39]
["DUVAL",2575580.96,1136177.01,38198914.57,926796.59,2543097.84]
["ESCAMBIA",4263018.04,2094661.56,987711.77,297757.62,8199185.26]
["FLAGLER",1737263.12,565382.51,164535.71,32469.66,3143878.27]
["FRANKLIN",189078.97,119251.27,22951.64,232.2,477565.23]
["GADSDEN",1289220.86,423199.75,64253.04,28310.48,2220458.59]
["GILCHRIST",528868.58,180395.37,6821.04,0,734253.81]
["GLADES",214772.23,95309.52,9257.59,43948.96,304567.18]
["GULF",294373.27,114069.91,3317.07,0,497053.34]
["HAMILTON",364206.16,108466.23,31425,0,555466.39]
["HARDEE",803068.45,439201.51,39637.56,0,1060277.87]
["HENDRY",1047097,520799,8987,20,1687997]
["HERNANDO",3167555,1317460,272698,412278,4518756]
["HIGHLANDS",2004151.05,1281079.26,366227.11,197777.88,3662971.72]
["HILLSBOROUGH",25043378.56,11813688.93,2481692.19,2363292.31,43872281.28]
["HOLMES",475182.96,176903.84,9472.09,0,961861.14]
["INDIAN RIVER",2542013.29,901408.47,114329.36,299793.82,4020135.93]
["JACKSON",311724.65,116075.31,3161922.26,45136.73,149631.48]
["JEFFERSON",190820.5,52485.16,17989.81,18775.37,260859.97]
["LAFAYETTE",217449,68794.42,4481.8,0,211907.18]
["LAKE",5060084,1957026,482080,224373,9063162]
["LEE",9818343,3837652,160380,27420,15209440]
["LEON",3253690.7,1071182.39,499669.51,84037.75,5985545.32]
["LEVY",1057339.69,349125.76,39748.93,16902.93,1022239.84]
["LIBERTY",117960.29,43048.03,614892.72,11112.52,41461.7]
["MADISON",532899.17,189314.47,25299.14,0,615663.58]
["MANATEE",6367324.64,2443444.2,200297.71,447344.66,11393399.09]
["MARION",6261307.75,2077978.16,982152.11,369611.15,10660159.26]
["MARTIN",2124656.66,729782.06,393243.8,162450.84,3435566.57]
["MONROE",1096000.18,543634.72,293494.81,113091.94,1156026.09]
["NASSAU",1502349.68,519601.64,168464.28,3810.2,2610081.91]
["OKALOOSA",2402810.07,981670.79,5559185.62,104716.65,643575.69]
["OKEECHOBEE",1138361.44,448607.51,127053.84,831.96,1829129.88]
["ORANGE",19058163.25,9771803.74,3352074.93,1031826.41,37911561.87]
["OSCEOLA",7012445.69,3169607.23,243818.64,132686.07,11659531.94]
["PALM BEACH",17022125.64,8364455.3,11243161,2035161.33,25507001.31]
["PASCO",9815452,3752016,557854,469334,14799214]
["PINELLAS",15327531.2,4288309.61,3048739.25,946356.83,16667754.43]
["POLK",12646153.02,6980998.36,240835.78,114409.08,20154035.09]
["PUTNAM",2004641.81,653288.48,169384.58,0,2909854.71]
["ST. JOHNS",3281315.62,1376752.92,146825.58,109238.27,4405992.63]
["ST. LUCIE",5835651.78,3052690.72,239404.69,187241.26,9327494.5]
["SANTA ROSA",3437.28,3266.05,10519829.47,432747.35,293.16]
["SARASOTA",4729514,2870924,423401,70046,6839596]
["SEMINOLE",6035961,2538973,5894144,916659,10087703]
["SUMTER",999595.92,359773.37,23727.72,139038.88,1397964.87]
["SUWANNEE",1047850.89,295740.79,126090.71,10172.25,1384377.39]
["TAYLOR",518826.73,161657.75,21145.58,1387.35,717296.24]
["UNION",352696.86,123961.12,18435.41,0,462993.91]
["VOLUSIA",7394362,4189955,981224,100700,9769437]
["WAKULLA",701388.37,253406.85,64158.76,0,824530.41]
["WALTON",1243967.48,507451.89,35219.31,0,1488388.65]
["WASHINGTON",348192.01,140863.5,1212145.73,25530.03,8080.16]
[]
["STATE TOTAL",303209764.9799999,136836073.46,106285877.63000001,22701718.790000003,481989487.4599999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",303209764.98,136836073.46,106285877.63,22701718.79,481989487.46]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Food Srv. Col. 2.159-2.163","index":56,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - EXPENDITURES"]
[]
[null,2.159,2.16,2.161,2.162,2.163]
[]
["DISTRICT","CAPITAL\nOUTLAY\n(NON-CAPITALIZED)","OTHER\nEXPENDITURES","TOTAL\nCURRENT\nEXPENDITURES","CAPITAL\nOUTLAY\n(CAPITALIZED)","TOTAL\nEXPENDITURES\nBY OBJECT"]
[]
["ALACHUA",27783.57,442497.74,11732270.35,15616.75,11747887.1]
["BAKER",96164,111855.27,2017669.6199999999,36474.51,2054144.13]
["BAY",42315.62,351752.57,10213311.149999999,16849.67,10230160.819999998]
["BRADFORD",431.27,14867.23,1487897.0299999998,34622.5,1522519.5299999998]
["BREVARD",368510.88,916240.4,27708536.12,176492.29,27885028.41]
["BROWARD",279040.36,975943.99,84875444.59,1109626.46,85985071.05]
["CALHOUN",3416.21,21671.94,1180357.35,1113.07,1181470.4200000002]
["CHARLOTTE",30879.55,434248.94,8303242.22,0,8303242.22]
["CITRUS",395090.83,235537.81,6608798.069999999,442966.26,7051764.329999999]
["CLAY",369292.87,311892.76,13957072.750000002,461215.9,14418288.650000002]
["COLLIER",157746.81,392033.75,18321160.139999997,422277.42,18743437.56]
["COLUMBIA",44830.8,172301.63,4607461.43,64240.6,4671702.029999999]
["DADE",332210.37,2153650.5,146135144.25,1551567.98,147686712.23]
["DESOTO",1571,64391,2506769.74,115242.6,2622012.3400000003]
["DIXIE",7910.63,77307.16,1157387.83,17606.84,1174994.6700000002]
["DUVAL",473961.51,2075916.84,47930445.32,2059622.16,49990067.48]
["ESCAMBIA",2537065.76,1126469.34,19505869.35,622199.81,20128069.16]
["FLAGLER",90613.78,311892.74,6046035.789999999,65921.52,6111957.309999999]
["FRANKLIN",0,141310.78,950390.0900000001,0,950390.0900000001]
["GADSDEN",4115.58,3960,4033518.3,14087.13,4047605.4299999997]
["GILCHRIST",22710.69,79180.07,1552229.56,0,1552229.56]
["GLADES",6846.92,11250.08,685952.48,19261.35,705213.83]
["GULF",0,10203.5,919017.0900000001,0,919017.0900000001]
["HAMILTON",477,50321.3,1110362.08,0,1110362.08]
["HARDEE",40092.12,141635.98,2523913.49,50433.76,2574347.25]
["HENDRY",64569,27434,3356903,72718,3429621]
["HERNANDO",178655,272605,10140007,240060,10380067]
["HIGHLANDS",133683.61,172648.21,7818538.84,103333.06,7921871.899999999]
["HILLSBOROUGH",544003.9,3379393.55,89497730.72,907076.96,90404807.67999999]
["HOLMES",1206.83,8455.15,1633082.01,12058.22,1645140.23]
["INDIAN RIVER",35083.69,499681.84,8412446.399999999,181287.74,8593734.139999999]
["JACKSON",65742.94,7211.6,3857444.9699999997,47938.96,3905383.9299999997]
["JEFFERSON",0,5394.84,546325.65,0,546325.65]
["LAFAYETTE",320,8153.54,511105.93999999994,654,511759.93999999994]
["LAKE",250693,361989,17399407,2572438,19971845]
["LEE",1123712,918133,31095080,1396894,32491974]
["LEON",76038.77,306264.14,11276428.58,0,11276428.58]
["LEVY",0,31158.82,2516515.9699999997,0,2516515.9699999997]
["LIBERTY",395,4814.5,833684.76,30075.72,863760.48]
["MADISON",2689.51,19298.92,1385164.7899999998,0,1385164.7899999998]
["MANATEE",168516.28,965268.97,21985595.55,442146.16,22427741.71]
["MARION",211116.41,856380.84,21418705.68,962686.82,22381392.5]
["MARTIN",22434.02,155882.36,7024016.31,37779.8,7061796.109999999]
["MONROE",6063.3,28867.2,3237178.24,52666.82,3289845.06]
["NASSAU",5034.44,141033.52,4950375.67,224335.45,5174711.12]
["OKALOOSA",19379.64,407454.83,10118793.290000001,128888.08,10247681.370000001]
["OKEECHOBEE",6930.24,120022.18,3670937.05,35836.65,3706773.6999999997]
["ORANGE",382116.08,1193496.83,72701043.11,1578834.8,74279877.91]
["OSCEOLA",62595.19,524569.84,22805254.6,511336.96,23316591.560000002]
["PALM BEACH",549063.32,1979959.33,66700927.23,1397011.33,68097938.56]
["PASCO",0,570861,29964731,0,29964731]
["PINELLAS",179271.88,395045.02,40853008.21999999,1175861.73,42028869.94999999]
["POLK",10835.6,374556.53,40521823.46,76580.14,40598403.6]
["PUTNAM",157209.4,159639.55,6054018.53,0,6054018.53]
["ST. JOHNS",15414.31,254294.72,9589834.049999999,150732.05,9740566.1]
["ST. LUCIE",177318.06,485815.69,19305616.7,94897.1,19400513.8]
["SANTA ROSA",13593.1,3681.11,10976847.520000001,15639,10992486.520000001]
["SARASOTA",11720,248728,15193929,0,15193929]
["SEMINOLE",252130,587313,26312883,455698,26768581]
["SUMTER",17189.39,95711.41,3033001.56,146224.28,3179225.84]
["SUWANNEE",36853.35,121392.63,3022478.01,24365.7,3046843.71]
["TAYLOR",891.11,58591.12,1479795.88,0,1479795.88]
["UNION",8895.1,24974.33,991956.73,0,991956.73]
["VOLUSIA",291026,715008,23441712,1166669,24608381]
["WAKULLA",11345.08,63680.61,1918510.08,34716.25,1953226.33]
["WALTON",0,37113.27,3312140.6,0,3312140.6]
["WASHINGTON",105,2288.94,1737205.3699999999,6968,1744173.3699999999]
[]
["STATE TOTAL",10426917.680000002,27222600.259999998,1088672440.2599995,21581847.360000003,1110254287.6199996]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",10426917.68,27222600.26,1088672440.26,21581847.36,1110254287.62]
[]
["Difference",0,0,0,0,0]

{"sheet":"SR-Food Srv. Col. 2.164-2.166","index":57,"n_rows":82,"n_cols":4,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERIVCE - EXPENDITURES"]
[]
[null,2.164,2.165,2.166]
[]
["DISTRICT","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nTRANSFERS OUT,\nAND END FUND BAL"]
[]
["ALACHUA",675000,2764061.51,15186948.61]
["BAKER",0,711400.29,2765544.42]
["BAY",0,3703760.4,13933921.219999999]
["BRADFORD",0,58946.27,1581465.7999999998]
["BREVARD",746177.09,11513529.79,40144735.29]
["BROWARD",625202.12,27762302.56,114372575.72999999]
["CALHOUN",0,106768.92,1288239.34]
["CHARLOTTE",0,1517510.95,9820753.17]
["CITRUS",0,2356228.53,9407992.86]
["CLAY",0,4352487.31,18770775.96]
["COLLIER",0,8672682.27,27416119.83]
["COLUMBIA",0,1399329.48,6071031.51]
["DADE",0,16770319.26,164457031.48999998]
["DESOTO",0,734295,3356307.3400000003]
["DIXIE",0,409278,1584272.6700000002]
["DUVAL",0,10107050.97,60097118.449999996]
["ESCAMBIA",0,8433707.43,28561776.59]
["FLAGLER",0,619942.15,6731899.459999999]
["FRANKLIN",3400,313268.02,1267058.11]
["GADSDEN",0,261933.92,4309539.35]
["GILCHRIST",0,221419.18,1773648.74]
["GLADES",0,128345.29,833559.12]
["GULF",0,41613.69,960630.78]
["HAMILTON",0,49461.79,1159823.87]
["HARDEE",0,673316.93,3247664.18]
["HENDRY",0,1375544,4805165]
["HERNANDO",0,1935700,12315767]
["HIGHLANDS",0,878131.39,8800003.29]
["HILLSBOROUGH",0,24892837.64,115297645.32]
["HOLMES",0,261873.41,1907013.64]
["INDIAN RIVER",0,1917948.13,10511682.27]
["JACKSON",0,0,3905383.9299999997]
["JEFFERSON",0,232664.19,778989.8400000001]
["LAFAYETTE",0,21241.09,533001.0299999999]
["LAKE",0,8123648,28095493]
["LEE",0,17980470,50472444]
["LEON",0,1794892.12,13071320.7]
["LEVY",0,413029.14,2929545.11]
["LIBERTY",0,8633.04,872393.52]
["MADISON",0,204735.95,1589900.7399999998]
["MANATEE",0,4716925.45,27144667.16]
["MARION",0,10637950.11,33019342.61]
["MARTIN",0,2466820.99,9528617.1]
["MONROE",0,529535.41,3819380.47]
["NASSAU",0,1744347.83,6919058.95]
["OKALOOSA",0,998023.37,11245704.74]
["OKEECHOBEE",0,284994.73,3991768.4299999997]
["ORANGE",0,19109417.47,93389295.38]
["OSCEOLA",0,11944345.42,35260936.980000004]
["PALM BEACH",0,23307181.67,91405120.23]
["PASCO",665189,8564059,39193979]
["PINELLAS",0,15562861.16,57591731.109999985]
["POLK",0,10994879.9,51593283.5]
["PUTNAM",0,1963963.56,8017982.09]
["ST. JOHNS",1265828.02,1129456.76,12135850.879999999]
["ST. LUCIE",0,2709706.97,22110220.77]
["SANTA ROSA",0,1835146.96,12827633.48]
["SARASOTA",0,3053186,18247115]
["SEMINOLE",0,7415547,34184128]
["SUMTER",0,592968.76,3772194.5999999996]
["SUWANNEE",0,1064558.47,4111402.1799999997]
["TAYLOR",0,357638.28,1837434.16]
["UNION",0,499136.18,1491092.91]
["VOLUSIA",0,9854012,34462393]
["WAKULLA",0,454699.85,2407926.18]
["WALTON",0,78693.97,3390834.5700000003]
["WASHINGTON",0,194009.9,1938183.2699999998]
[]
["STATE TOTAL",3980796.23,305788375.18,1420023459.03]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",3980796.23,305788375.18,1420023459.03]
[]
["Difference",0,0,0]

{"sheet":"Debt Srv-Exp Col. 2.167-2.170","index":58,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["DEBT SERVICE FUNDS - EXPENDITURES"]
[]
[null,2.167,2.168,2.169,2.17]
[]
["DISTRICT","REDEMPTION\nOF PRINCIPAL","INTEREST","OTHER\nDEBT\nSERVICE","TOTAL\nEXPENDITURES"]
[]
["ALACHUA",5425000,399415,33312.98,5857727.98]
["BAKER",90000,23500,289.72,113789.72]
["BAY",10168420.59,4787508.21,475.81,14956404.610000001]
["BRADFORD",95000,21212.5,895.54,117108.04]
["BREVARD",15425000,25390584.24,96832.15,40912416.38999999]
["BROWARD",77611169.92,80450220.97,5279406.24,163340797.13]
["CALHOUN",534204.16,0,0,534204.16]
["CHARLOTTE",415000,3588500,1034.18,4004534.18]
["CITRUS",5154396.36,485386.13,303.14,5640085.63]
["CLAY",3250000,2535689.02,468444.02,6254133.039999999]
["COLLIER",22640000,23268486.15,18001.1,45926487.25]
["COLUMBIA",200000,143759.91,154.61,343914.52]
["DADE",153353015.31,105795609.84,10048.2,259158673.35]
["DESOTO",170000,107056.25,967.86,278024.11]
["DIXIE",45000,22570,38.78,67608.78]
["DUVAL",8220000,14263081.28,29029.45,22512110.73]
["ESCAMBIA",4135628.27,2249154.49,44639.86,6429422.62]
["FLAGLER",4850000,3607039.12,19017.14,8476056.260000002]
["FRANKLIN",890307.65,647432.4,15,1537755.05]
["GADSDEN",175000,71700,141.29,246841.29]
["GILCHRIST",60000,19500,45.46,79545.46]
["GLADES",0,0,0,0]
["GULF",45000,25750,40.58,70790.58]
["HAMILTON",45000,17000,35.48,62035.48]
["HARDEE",165000,166130,584.74,331714.74]
["HENDRY",260000,90295,3331,353626]
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["HIGHLANDS",3225000,2760457.53,4631.55,5990089.079999999]
["HILLSBOROUGH",50501812.4,50318415.86,1656967.34,102477195.6]
["HOLMES",175953.98,51997.53,55.89,228007.40000000002]
["INDIAN RIVER",9898138.6,5648828.54,87867.96,15634835.100000001]
["JACKSON",1185000,443010,679.46,1628689.46]
["JEFFERSON",45000,9862.5,438.87,55301.37]
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["LAKE",15449622,15952097,637386,32039105]
["LEE",22778439,18919077,1334486,43032002]
["LEON",14886952.23,6336643.66,82980.06,21306575.95]
["LEVY",585000,407370.04,110.27,992480.31]
["LIBERTY",379574.31,11050,20.68,390644.99]
["MADISON",167235,131800,794.81,299829.81]
["MANATEE",27365000,15378975.64,177851.61,42921827.25]
["MARION",10275000,6820420.09,75348.14,17170768.23]
["MARTIN",2025000,2161336.25,5313.28,4191649.53]
["MONROE",11770000,4250622.76,7345.23,16027967.99]
["NASSAU",294499.46,205373.2,40913.69,540786.3500000001]
["OKALOOSA",6150000,2933420,21892.13,9105312.13]
["OKEECHOBEE",155000,62700,124.68,217824.68]
["ORANGE",45141661.31,67242991.3,1944812.05,114329464.66]
["OSCEOLA",15238612.21,12754501.05,38652.88,28031766.14]
["PALM BEACH",61405000,81017703.22,2052731.28,144475434.5]
["PASCO",22527001,17133664,720373,40381038]
["PINELLAS",2640000,1369600,2298.69,4011898.69]
["POLK",28895000,17246628.73,1175071.22,47316699.95]
["PUTNAM",325000,119671.25,2011.38,446682.63]
["ST. JOHNS",10955000,5686238.76,11024.76,16652263.52]
["ST. LUCIE",12740000,15356132.62,414807.48,28510940.099999998]
["SANTA ROSA",2370000,2323850.88,16654.6,4710505.4799999995]
["SARASOTA",18398319,8041954,12846,26453119]
["SEMINOLE",14465000,10596066,0,25061066]
["SUMTER",1240000,1503609.84,91789.82,2835399.6599999997]
["SUWANNEE",125000,51150.82,0,176150.82]
["TAYLOR",0,0,0,0]
["UNION",50000,18268.75,263.94,68532.69]
["VOLUSIA",31360000,21598808,699970,53658778]
["WAKULLA",640000,136916.92,74.04,776990.9600000001]
["WALTON",2675000,920898.65,5522.24,3601420.89]
["WASHINGTON",20000,10003.35,17.19,30020.539999999997]
[]
["STATE TOTAL",773142207.76,672033437.25,17366781.759999998,1462542426.7700005]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",773142207.7600001,672033437.25,17366781.76,1462542426.77]
[]
["Difference",0,0,0,0]

{"sheet":"Debt Srv-Exp Col. 2.171-2.174","index":59,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["DEBT SERVICE FUNDS - EXPENDITURES"]
[]
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[]
["DISTRICT","OTHER FIN USES\nINCLUDING\nPAYMENTS TO\nREFUNDED BOND\nESCROW AGENT","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nOTHER FIN USES,\nTRANSFERS OUT,\nAND END FUND\nBALANCES"]
[]
["ALACHUA",0,0,7183245.13,13040973.11]
["BAKER",86183.71,0,1087549.93,1287523.3599999999]
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["BRADFORD",319330.94,0,9585.65,446024.63]
["BREVARD",5874994.22,0,4629009.74,51416420.349999994]
["BROWARD",311422083.3,12756.94,5271287.76,480046925.13]
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["CITRUS",0,0,79108.8,5719194.43]
["CLAY",28270669.49,0,442896.62,34967699.15]
["COLLIER",0,0,18167226.62,64093713.870000005]
["COLUMBIA",0,257500,111013.29,712427.81]
["DADE",833608.35,0,79703909.63,339696191.33]
["DESOTO",0,0,3172606.2,3450630.31]
["DIXIE",0,0,12411.84,80020.62]
["DUVAL",0,1532300.44,12587963.8,36632374.97]
["ESCAMBIA",3986280.27,0,4990068.46,15405771.350000001]
["FLAGLER",610042.53,0,6822983.63,15909082.420000002]
["FRANKLIN",0,306000,14282.81,1858037.86]
["GADSDEN",0,0,36274.58,283115.87]
["GILCHRIST",0,0,11537.57,91083.03]
["GLADES",0,0,0,0]
["GULF",0,0,17640.88,88431.46]
["HAMILTON",0,0,11076.44,73111.92]
["HARDEE",0,0,159269.59,490984.32999999996]
["HENDRY",0,0,1443181,1796807]
["HERNANDO",419780,0,9143434,28696005]
["HIGHLANDS",0,45000,1054078.75,7089167.829999999]
["HILLSBOROUGH",141872068.32,154870.88,89497137.34,334001272.14]
["HOLMES",0,210000,624339.66,1062347.06]
["INDIAN RIVER",0,0,587323.81,16222158.910000002]
["JACKSON",0,0,547783.07,2176472.53]
["JEFFERSON",156762.08,0,4093.41,216156.86]
["LAFAYETTE",0,0,7985.51,32749.72]
["LAKE",63746271,0,4831474,100616850]
["LEE",181793829,0,1019893,225845724]
["LEON",0,0,17820038.27,39126614.22]
["LEVY",0,293131.24,41376.91,1326988.46]
["LIBERTY",0,0,6430.9,397075.89]
["MADISON",0,133000,331466.97,764296.78]
["MANATEE",50111730.83,0,2565832.52,95599390.6]
["MARION",26034212.34,0,558494.36,43763474.93]
["MARTIN",1730010.23,0,296036.25,6217696.01]
["MONROE",708241.31,0,14773848.68,31510057.98]
["NASSAU",2395485.79,52987.23,835397.51,3824656.8800000004]
["OKALOOSA",0,0,146407.75,9251719.88]
["OKEECHOBEE",0,0,35208.3,253032.97999999998]
["ORANGE",166197364.13,0,13077388.5,293604217.28999996]
["OSCEOLA",1305198.75,2707852.23,1768473.36,33813290.480000004]
["PALM BEACH",311780426.04,0,106836746.03,563092606.57]
["PASCO",1931399,9974666,21389660,73676763]
["PINELLAS",0,0,905833.69,4917732.38]
["POLK",486815.98,0,3748530.65,51552046.580000006]
["PUTNAM",675848.8,480373.85,59941.67,1662846.9499999997]
["ST. JOHNS",367731.9,1539.92,213793.01,17235328.35]
["ST. LUCIE",14345463,19701.92,4089052.44,46965157.45999999]
["SANTA ROSA",573235.05,0,2320038.26,7603778.789999999]
["SARASOTA",632525,0,1937862,29023506]
["SEMINOLE",33719842,0,911062,59691970]
["SUMTER",2347818.85,0,393120.88,5576339.39]
["SUWANNEE",0,0,578946.27,755097.0900000001]
["TAYLOR",0,0,0,0]
["UNION",86634.11,0,10951.07,166117.87]
["VOLUSIA",42356714,0,21173903,117189395]
["WAKULLA",0,0,64292.16,841283.1200000001]
["WALTON",0,0,866308.65,4467729.54]
["WASHINGTON",0,0,6556.14,36576.68]
[]
["STATE TOTAL",1397178600.32,16181680.65,479665996.9099999,3355568704.649999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1397178600.32,16181680.65,479665996.90999997,3355568704.6499996]
[]
["Difference",0,0,0,0]

{"sheet":"ARRA DS-Expend Col. 2.175-2.178","index":60,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ARRA STIMULUS DEBT SERVICE FUNDS - EXPENDITURES"]
[]
[null,2.175,2.176,2.177,2.178]
[]
["DISTRICT","REDEMPTION\nOF PRINCIPAL","INTEREST","OTHER\nDEBT\nSERVICE","TOTAL\nEXPENDITURES"]
[]
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["DESOTO",0,0,0,0]
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["DUVAL",1785000,2321811,8750,4115561]
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["FLAGLER",0,0,0,0]
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["GADSDEN",0,0,0,0]
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["HARDEE",0,0,0,0]
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["HERNANDO",0,0,0,0]
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["LAKE",0,0,0,0]
["LEE",0,123551,2500,126051]
["LEON",1093947.06,900099.64,1750,1995796.7000000002]
["LEVY",0,0,0,0]
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["ORANGE",0,2202259.31,4250,2206509.31]
["OSCEOLA",0,2696490,3187.5,2699677.5]
["PALM BEACH",0,3653910,6385,3660295]
["PASCO",0,0,0,0]
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["POLK",0,1530060.12,33764.5,1563824.62]
["PUTNAM",0,0,0,0]
["ST. JOHNS",0,790400,0,790400]
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["TAYLOR",0,0,0,0]
["UNION",0,0,0,0]
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["WALTON",0,0,0,0]
["WASHINGTON",0,0,0,0]
[]
["STATE TOTAL",2878947.06,28320773.290000003,80300,31280020.35]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2878947.06,28320773.29,80300,31280020.35]
[]
["Difference",0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ARRA STIMULUS DEBT SERVICE FUNDS - EXPENDITURES"]
[]
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[]
["DISTRICT","OTHER FIN USES\nINCLUDING\nPAYMENTS TO\nREFUNDED BOND\nESCROW AGENT","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nOTHER FIN USES,\nTRANSFERS OUT,\nAND END FUND\nBALANCES"]
[]
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[]
["STATE TOTAL",0,5191.32,76930187.11999999,108215398.78999999]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,5191.32,76930187.12,108215398.79]
[]
["Difference",0,0,0,0]

{"sheet":"Cap Proj-Exp Col. 2.183-2.188","index":62,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - EXPENDITURES"]
[]
[null,2.183,2.184,2.185,2.186,2.187,2.188]
[]
["DISTRICT","LIBRARY\nBOOKS","AUDIOVISUAL\nMATERIALS","OPERATING\n(NON-CAPITALIZED)","LAND AND\nLAND\nIMPROVEMENTS","BUILDINGS, FIXED\nEQUIPMENT, AND\nREMODELING","FURNITURE,\nFIXTURES, AND\nEQUIPMENT"]
[]
["ALACHUA",0,11931.09,11931.09,1061350.93,23562834.53,1927711.08]
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["DESOTO",0,0,0,53808.76,1345785.47,323574.03]
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["DUVAL",0,0,0,4187614.83,40304541.76,15179289.17]
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["POLK",209987.36,244870.71,454858.06999999995,687295.03,40948083.78,4520352.93]
["PUTNAM",0,0,0,123556.24,1291367.34,573513.86]
["ST. JOHNS",0,0,0,1348270.55,15677878.51,3547198.47]
["ST. LUCIE",271081.29,182326.05,453407.33999999997,746464.08,14497462.36,4787053.22]
["SANTA ROSA",0,0,0,373102.58,17135053.77,1357569.67]
["SARASOTA",0,0,0,2297175,50076932,9691827]
["SEMINOLE",0,4488,4488,752270,5875163,4856669]
["SUMTER",0,0,0,144783.57,4686580.72,0]
["SUWANNEE",0,367.5,367.5,345361.47,129742.98,1103288.85]
["TAYLOR",0,0,0,10937.7,975580.81,325654.37]
["UNION",0,8247.99,8247.99,0,382045.4,152533.58]
["VOLUSIA",141880,77174,219054,1297527,23523853,8119423]
["WAKULLA",0,0,0,917279.83,1986570.16,0]
["WALTON",41606.03,0,41606.03,342224.5,2540751.25,2011451.11]
["WASHINGTON",0,0,0,6150.75,862281.84,0]
[]
["STATE TOTAL",2847451.0899999994,1323121.1300000001,4170572.2199999997,64679806.39,1069228319.2100002,227472673.32000002]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",2847451.09,1323121.1300000001,4170572.2199999997,64679806.39,1069228319.2099999,227472673.32]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Cap Proj-Exp Col. 2.189-2.193","index":63,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - EXPENDITURES"]
[]
[null,2.189,2.19,2.191,2.192,2.193,2.194]
[]
["DISTRICT","MOTOR\nVEHICLES","BUSES","COMPUTER\nSOFTWARE","CAPITAL OUTLAY\n(CAPITALIZED)","TOTAL CAPITAL\nOUTLAY\n(CAPITALIZED AND\nNON-CAPITALIZED)","DEBT\nSERVICE"]
[]
["ALACHUA",93727,571629.38,26991.37,27244244.29,27256175.38,6437123.08]
["BAKER",0,238200,248614,1875472.71,1875472.71,0]
["BAY",0,0,2491380.15,35688265,35688265,101002.53]
["BRADFORD",0,98486,15457.5,1396419.6600000001,1396419.6600000001,19091.74]
["BREVARD",0,2023524,16899.36,12230714.479999999,12240865.019999998,277054.85]
["BROWARD",0,0,48532.21,46579003.06,46698740.82,3340.91]
["CALHOUN",0,305797,0,1648649.3599999999,1648649.3599999999,43.99]
["CHARLOTTE",68667,908730,201275.61,26407350.85,26407350.85,0]
["CITRUS",0,220234,473154.98,9273496.270000001,9273496.270000001,701.46]
["CLAY",414430,461880,305262.8,11979905.790000001,11979905.790000001,0]
["COLLIER",683323,267317,0,36858772.68,36858772.68,685.78]
["COLUMBIA",43594,508142,5979.6,1960648.44,1960648.44,2291503.66]
["DADE",0,0,1468727.9,74686663.57000002,75840625.00000003,216048.95]
["DESOTO",45970,241366,9269,2019773.26,2019773.26,105.2]
["DIXIE",0,0,28281.3,876534.9100000001,876534.9100000001,25.29]
["DUVAL",1499734,0,2892.64,61174072.4,61174072.4,1780.29]
["ESCAMBIA",81200,0,357331.09,25169397.89,25169397.89,515.93]
["FLAGLER",13518.2,0,857171.36,6898935.2,6898935.2,194.98]
["FRANKLIN",0,0,52685.23,2674996.1,2679729.8000000003,0]
["GADSDEN",4348.98,0,0,1104574.9100000001,1104574.9100000001,60.45]
["GILCHRIST",0,91879,1925.98,294579.21,294579.21,32529.84]
["GLADES",0,0,0,26184.66,162117.96,1006.29]
["GULF",26949,0,8368.4,1044897.4600000001,1044897.4600000001,0]
["HAMILTON",34143,447807.8,87946,935937.65,935937.65,0]
["HARDEE",0,0,0,589724.09,589724.09,71.92]
["HENDRY",0,0,0,2160398,2160398,34966]
["HERNANDO",0,105410,589484,10031932,10381616,43815]
["HIGHLANDS",0,0,562265.13,1791296.6099999999,1791296.6099999999,153.93]
["HILLSBOROUGH",0,1706160,30639.91,87321794.25,87395209.07,2637.13]
["HOLMES",0,0,0,0,0,45.75]
["INDIAN RIVER",125734,973560,9728,20583090.59,20583090.59,229.04]
["JACKSON",0,0,0,879423.54,879423.54,84.18]
["JEFFERSON",0,111637.16,1875.9,412632.14,412632.14,121587.56]
["LAFAYETTE",0,0,75399,261136.97,261136.97,191798.46]
["LAKE",45170,783674,23726,23109447,23359381,504]
["LEE",0,0,1943043,77213820,77412127,88005]
["LEON",35454.529999999795,2179839,693886.71,36067132.32,36067132.32,459.22]
["LEVY",0,631541,41615.09,1338973.32,1338973.32,75304.72]
["LIBERTY",0,102654,0,102666.03,102666.03,0]
["MADISON",0,933784,0,2442023.1999999997,2442023.1999999997,322708.66]
["MANATEE",0,4990620.82,865075.76,43155011.05,43169931.529999994,589.31]
["MARION",106273,655773,0,19003724.630000003,19003724.630000003,567.18]
["MARTIN",177547.76,460924,1134709.35,32348625.859999996,32354219.329999994,213365.44]
["MONROE",0,0,32503.29,17877518.32,17877518.32,90127.17]
["NASSAU",55636,305583,0,9199188.65,9199188.65,0]
["OKALOOSA",107028,288408,0,9901211.73,9901211.73,428.03]
["OKEECHOBEE",0,582010,84565.36,2634367.44,2634367.44,86.62]
["ORANGE",0,11241346,528241.88,200538578.19,200949570.07999998,5835.94]
["OSCEOLA",2876.409999999916,1077827,247864.13,31346789.139999997,31358974.969999995,927.92]
["PALM BEACH",193855.3999999999,3628232,2742815.74,55590650.21,55612191.35,2354.68]
["PASCO",39878,337592,3770900,37780251,37804884,851]
["PINELLAS",1845325,0,543,79934599.72,80125489.56,10994388.29]
["POLK",0,0,64987.49,46220719.230000004,46675577.300000004,1286.49]
["PUTNAM",0,0,139415,2127852.44,2127852.44,121.24]
["ST. JOHNS",17449,965224,0,21556020.529999997,21556020.529999997,82360.81]
["ST. LUCIE",0,0,4217196.3,24248175.96,24701583.3,550.01]
["SANTA ROSA",0,0,3191.04,18868917.059999995,18868917.059999995,0]
["SARASOTA",881,3079802,2316438,67463055,67463055,524]
["SEMINOLE",317623,2096977,0,13898702,13903190,0]
["SUMTER",19579,281634,0,5132577.29,5132577.29,112.23]
["SUWANNEE",0,0,0,1578393.3,1578760.8,457878.96]
["TAYLOR",0,238405,14524.78,1565102.66,1565102.66,54.76]
["UNION",0,0,3037.06,537616.04,545864.03,146517.35]
["VOLUSIA",20202,0,389893,33350898,33569952,855]
["WAKULLA",0,181048,0,3084897.9899999998,3084897.9899999998,79.65]
["WALTON",165152.11,581164,67589.63,5708332.600000001,5749938.630000001,131.7]
["WASHINGTON",0,318589,0,1187021.5899999999,1187021.5899999999,72.5]
[]
["STATE TOTAL",6285268.39,45224410.16,27303300.03,1440193777.5,1444364349.7199998,22265252.069999993]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",6285268.390000001,45224410.16,27303300.03,1440193777.5000002,1444364349.72,22265252.07]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Cap Proj-Exp Col. 2.194-2.198","index":64,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - EXPENDITURES"]
[]
[null,2.195,2.196,2.197,2.198,2.199]
[]
["DISTRICT","TOTAL\nEXPENDITURES","OTHER FIN USES\nINCLUDING\nPAYMENTS TO\nREFUNDED BOND\nESCROW AGENT","TRANSFERS\nOUT","ENDING\nFUND\nBALANCES","TOTAL EXPEND,\nOTHER FIN USES,\nTRANSFERS OUT,\nAND END FUND\nBALANCES"]
[]
["ALACHUA",33693298.46,0,8318918.05,13860116.93,55872333.44]
["BAKER",1875472.71,0,164411,1094613.81,3134497.52]
["BAY",35789267.53,0,17798807.19,12432302.79,66020377.51]
["BRADFORD",1415511.4000000001,0,183085,1540070.82,3138667.22]
["BREVARD",12517919.869999997,0,46840327.78,42400574.22,101758821.87]
["BROWARD",46702081.73,0,229720382.52,281812229.75,558234694]
["CALHOUN",1648693.3499999999,0,788013.36,2007807.24,4444513.95]
["CHARLOTTE",26407350.85,0,8818820.4,24733643.03,59959814.28]
["CITRUS",9274197.730000002,0,14041846.63,44537631.94,67853676.3]
["CLAY",11979905.790000001,0,8848632.54,8291983.75,29120522.08]
["COLLIER",36859458.46,0,64814698.75,174255727.43,275929884.64]
["COLUMBIA",4252152.1,0,579141.15,1529834.26,6361127.51]
["DADE",76056673.95000003,0,344143710.65,110852113.96,531052498.56]
["DESOTO",2019878.46,0,1050618.72,6540067.25,9610564.43]
["DIXIE",876560.2000000002,0,114179.2,869782.4,1860521.8000000003]
["DUVAL",61175852.69,0,45194053.26,107968814.13,214338720.07999998]
["ESCAMBIA",25169913.82,0,16156100.64,83520181.19,124846195.65]
["FLAGLER",6899130.180000001,0,12260641.6,7309826.12,26469597.900000002]
["FRANKLIN",2679729.8000000003,0,1962740.05,4359534.02,9002003.870000001]
["GADSDEN",1104635.36,0,1006301.88,2911871.89,5022809.130000001]
["GILCHRIST",327109.05000000005,0,550000,772272.03,1649381.08]
["GLADES",163124.25,0,691090.89,541062.89,1395278.03]
["GULF",1044897.4600000001,0,311278.47,2067595.4,3423771.33]
["HAMILTON",935937.65,0,340000,1178223.59,2454161.24]
["HARDEE",589796.01,0,603273.69,1003773.55,2196843.25]
["HENDRY",2195364,0,129793,3627531,5952688]
["HERNANDO",10425431,0,23857034,37792078,72074543]
["HIGHLANDS",1791450.5399999998,0,4599424.95,3951318.54,10342194.030000001]
["HILLSBOROUGH",87397846.19999999,0,69000983.49,198991814.64,355390644.33]
["HOLMES",45.75,0,275460.98,974519.37,1250026.1]
["INDIAN RIVER",20583319.63,0,15648799.18,32075185.97,68307304.78]
["JACKSON",879507.7200000001,0,1585943.64,1516902.52,3982353.88]
["JEFFERSON",534219.7,0,185400,1479366.03,2198985.73]
["LAFAYETTE",452935.43,0,66066.16,334234.75,853236.34]
["LAKE",23359885,0,30531955,92261016,146152856]
["LEE",77500132,0,68705688,168541475,314747295]
["LEON",36067591.54,0,23574533.32,38936040.3,98578165.16]
["LEVY",1414278.04,0,1955554.74,7949145.31,11318978.09]
["LIBERTY",102666.03,0,354574.31,217864.76,675105.1]
["MADISON",2764731.86,0,269800.01,1139713.31,4174245.18]
["MANATEE",43170520.839999996,0,57328911.84,23651923.05,124151355.73]
["MARION",19004291.810000002,0,21744779.23,47738391,88487462.04]
["MARTIN",32567584.769999996,0,10147242.51,24943778.21,67658605.49]
["MONROE",17967645.490000002,0,20390795.1,28480900.63,66839341.22]
["NASSAU",9199188.65,0,703715.37,37508319.83,47411223.849999994]
["OKALOOSA",9901639.76,0,19309356.79,9729998.19,38940994.739999995]
["OKEECHOBEE",2634454.06,0,301683,453320.27,3389457.33]
["ORANGE",200955406.01999998,0,121688005.13,915883552.23,1238526963.38]
["OSCEOLA",31359902.889999997,0,32924817.18,56301532.55,120586252.61999999]
["PALM BEACH",55614546.03,0,226092616.55,249642574.8,531349737.38000005]
["PASCO",37805735,0,47508802,141795744,227110281]
["PINELLAS",91119877.85,0,22654276.71,214533581.12,328307735.68]
["POLK",46676863.79000001,0,80736139.85,127646267.33,255059270.97]
["PUTNAM",2127973.68,0,3693597.43,6244806.33,12066377.440000001]
["ST. JOHNS",21638381.339999996,0,24554248.43,61871855.93,108064485.69999999]
["ST. LUCIE",24702133.310000002,0,36926462.99,25807173.74,87435770.04]
["SANTA ROSA",18868917.059999995,0,9538189.97,21181734.27,49588841.3]
["SARASOTA",67463579,0,47359586,163637127,278460292]
["SEMINOLE",13903190,0,34695125,34059613,82657928]
["SUMTER",5132689.5200000005,0,9194066.66,5184963.71,19511719.89]
["SUWANNEE",2036639.76,0,130635,2882983.34,5050258.1]
["TAYLOR",1565157.42,0,180409,4119974.42,5865540.84]
["UNION",692381.38,0,125824.18,1061702.01,1879907.57]
["VOLUSIA",33570807,0,70486789,65328709,169386305]
["WAKULLA",3084977.6399999997,0,49431.69,3202193.47,6336602.8]
["WALTON",5750070.330000001,0,5653451.33,11044777.65,22448299.310000002]
["WASHINGTON",1187094.0899999999,0,537787.36,1876521.26,3601402.71]
[]
["STATE TOTAL",1466629601.7899995,0,1970698829.4999998,3813993878.23,7251322309.520001]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1466629601.79,0,1970698829.5,3813993878.23,7251322309.520001]
[]
["Difference",0,0,0,0,0]

{"sheet":"ARRA CP Expend Col. 2.199-2.203","index":65,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ARRA STIMULUS CAPITAL PROJECTS FUND - EXPENDITURES"]
[]
[null,2.2,2.201,2.202,2.203,2.204,2.205]
[]
["DISTRICT","LIBRARY\nBOOKS","AUDIOVISUAL\nMATERIALS","OPERATING\n(NON-CAPITALIZED)","LAND AND\nLAND\nIMPROVEMENTS","BUILDINGS, FIXED\nEQUIPMENT, AND\nREMODELING","FURNITURE,\nFIXTURES, AND\nEQUIPMENT"]
[]
["ALACHUA",0,0,0,0,0,0]
["BAKER",0,0,0,0,0,0]
["BAY",0,0,0,0,0,0]
["BRADFORD",0,0,0,0,0,0]
["BREVARD",0,0,0,0,0,0]
["BROWARD",0,66353.32,66353.32,1936131.84,19751533.86,1547552.02]
["CALHOUN",0,0,0,0,0,0]
["CHARLOTTE",0,0,0,0,0,0]
["CITRUS",0,0,0,604150.84,12829228.24,438517.41]
["CLAY",0,0,0,0,0,0]
["COLLIER",0,0,0,0,0,0]
["COLUMBIA",0,0,0,0,0,0]
["DADE",145652.47,393277.13,538929.6,1106351.21,67567717.48,7408462.04]
["DESOTO",0,0,0,0,0,0]
["DIXIE",0,0,0,0,0,0]
["DUVAL",45023.19,4381.2,49404.39,265767.03,8886524.53,2816165.93]
["ESCAMBIA",0,0,0,0,0,0]
["FLAGLER",0,0,0,0,0,0]
["FRANKLIN",0,0,0,0,0,0]
["GADSDEN",0,0,0,0,0,0]
["GILCHRIST",0,0,0,0,0,0]
["GLADES",0,0,0,0,0,0]
["GULF",0,0,0,0,0,0]
["HAMILTON",0,0,0,0,0,0]
["HARDEE",0,0,0,0,0,0]
["HENDRY",0,0,0,0,0,0]
["HERNANDO",0,0,0,0,0,0]
["HIGHLANDS",0,0,0,0,0,0]
["HILLSBOROUGH",0,0,0,0,18382365.74,0]
["HOLMES",0,0,0,0,0,0]
["INDIAN RIVER",0,0,0,31500.84,13657752.34,269021.11]
["JACKSON",0,0,0,0,0,0]
["JEFFERSON",0,0,0,0,0,0]
["LAFAYETTE",0,0,0,0,0,0]
["LAKE",0,0,0,0,0,0]
["LEE",133112,0,133112,0,24188359,1030568]
["LEON",0,0,0,148984.05,2871701.38,60763.5]
["LEVY",0,0,0,0,0,0]
["LIBERTY",0,0,0,0,0,0]
["MADISON",0,0,0,0,0,0]
["MANATEE",0,0,0,0,0,0]
["MARION",0,0,0,0,0,0]
["MARTIN",0,0,0,0,0,0]
["MONROE",0,0,0,0,0,0]
["NASSAU",0,0,0,0,0,0]
["OKALOOSA",0,0,0,0,0,0]
["OKEECHOBEE",0,0,0,0,0,0]
["ORANGE",29701.33,0,29701.33,15094.27,17572722.29,995566.78]
["OSCEOLA",102660.93,1998.77,104659.7,136575.03,12576015.98,1036369.68]
["PALM BEACH",0,0,0,0,9199907.69,0]
["PASCO",0,0,0,0,0,0]
["PINELLAS",0,0,0,0,0,0]
["POLK",0,0,0,0,0,0]
["PUTNAM",0,0,0,0,0,0]
["ST. JOHNS",0,0,0,10300,12074471.38,211752.02]
["ST. LUCIE",0,0,0,0,0,0]
["SANTA ROSA",0,0,0,0,0,0]
["SARASOTA",0,0,0,632599,26234163,0]
["SEMINOLE",0,0,0,0,0,0]
["SUMTER",0,0,0,0,0,0]
["SUWANNEE",0,0,0,0,0,0]
["TAYLOR",0,0,0,0,0,0]
["UNION",0,0,0,0,0,0]
["VOLUSIA",0,0,0,0,0,0]
["WAKULLA",0,0,0,0,0,0]
["WALTON",0,0,0,0,0,0]
["WASHINGTON",0,0,0,0,0,0]
[]
["STATE TOTAL",456149.92000000004,466010.42000000004,922160.3399999999,4887454.109999999,245792462.90999997,15814738.489999998]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",456149.92,466010.42,922160.34,4887454.109999999,245792462.91,15814738.49]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"ARRA CP Expend Col. 2.204-2.208","index":66,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ARRA STIMULUS CAPITAL PROJECTS FUND - EXPENDITURES"]
[]
[null,2.206,2.207,2.208,2.209,2.21,2.211]
[]
["DISTRICT","MOTOR\nVEHICLES","BUSES","COMPUTER\nSOFTWARE","CAPITAL OUTLAY\n(CAPITALIZED)","TOTAL CAPITAL\nOUTLAY\n(CAPITALIZED AND\nNON-CAPITALIZED)","DEBT\nSERVICE"]
[]
["ALACHUA",0,0,0,0,0,0]
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["BAY",0,0,0,0,0,0]
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["BREVARD",0,0,0,0,0,0]
["BROWARD",0,0,278,23235495.72,23301849.04,16581.22]
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["INDIAN RIVER",0,0,0,13958274.29,13958274.29,0]
["JACKSON",0,0,0,0,0,0]
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["LAKE",0,0,0,0,0,0]
["LEE",0,0,41955,25260882,25393994,0]
["LEON",0,0,0,3081448.9299999997,3081448.9299999997,0]
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["ORANGE",0,0,108601.2,18691984.54,18721685.869999997,0]
["OSCEOLA",0,0,46998.7,13795959.389999999,13900619.089999998,0]
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["WAKULLA",0,0,0,0,0,0]
["WALTON",0,0,0,0,0,0]
["WASHINGTON",0,0,0,0,0,0]
[]
["STATE TOTAL",0,0,210089.65999999997,266704745.17,267626905.51000002,25081.22]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,0,210089.66,266704745.17000002,267626905.51,25081.22]
[]
["Difference",0,0,0,0,0,0]

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[]
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["DADE",76625260.69,0,61522.11,24102420.87,100789203.67]
["DESOTO",0,0,0,0,0]
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["DUVAL",12028818.28,0,0,5367280.13,17396098.41]
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["HILLSBOROUGH",18382365.74,0,0,18435480.79,36817846.53]
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["ORANGE",18721685.869999997,0,0,33397355.62,52119041.489999995]
["OSCEOLA",13900619.089999998,0,0,4337866.04,18238485.13]
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["ST. LUCIE",0,0,0,0,0]
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["SEMINOLE",0,0,0,0,0]
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["SUWANNEE",0,0,0,0,0]
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["UNION",0,0,0,0,0]
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["WAKULLA",0,0,0,0,0]
["WALTON",0,0,0,0,0]
["WASHINGTON",0,0,0,0,0]
[]
["STATE TOTAL",267651986.73000002,0,194663.14,251445627.44,519292277.31000006]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",267651986.73,0,194663.14,251445627.44,519292277.30999994]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["PERMANENT FUND - EXPENDITURES "]
[]
[null,2.217,2.218,2.219,2.22,2.221,2.222]
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[]
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["INDIAN RIVER",0,0,0,0,0,0]
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["WASHINGTON",0,0,0,0,0,0]
[]
["STATE TOTAL",953.16,0,0,953.16,0,953.16]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",953.16,0,0,953.16,0,953.16]
[]
["Difference",0,0,0,0,0,0]

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["HILLSBOROUGH",0,0,0,0,0,0]
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["INDIAN RIVER",0,0,0,0,0,0]
["JACKSON",0,0,0,0,0,0]
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["WASHINGTON",0,0,0,0,0,0]
[]
["STATE TOTAL",0,0,953.16,0,284111.85,285065.01]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",0,0,953.16,0,284111.85,285065.00999999995]
[]
["Difference",0,0,0,0,0,0]

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[]
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["DESOTO",0,0,0,0,0,0]
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["ST. LUCIE",446827.86,50.09,404413.75,0,0,851291.7]
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["SEMINOLE",27073235,42063,0,12529786,0,39645084]
["SUMTER",5559464.5,24169.31,0,2512979.09,0,8096612.899999999]
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["TAYLOR",2346496.64,923.28,116777.21,190223.59,0,2654420.7199999997]
["UNION",0,0,0,0,0,0]
["VOLUSIA",5172816,9008,0,8361207,0,13543031]
["WAKULLA",105450,0,0,31879.3,0,137329.3]
["WALTON",0,0,0,0,0,0]
["WASHINGTON",14095373.28,8843964.99,92126.28,15813881.77,0,38845346.32]
[]
["STATE TOTAL",1899548606.26,28189528.950000003,27266119.640000004,508061766.6299999,-58103.369999999995,2463007918.11]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1899548606.26,28189528.95,27266119.64,508061766.63,-58103.37,2463007918.11]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ENTERPRISE FUNDS - REVENUES"]
[]
[null,3.7,3.8,3.9,3.1,3.11,3.12]
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[]
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["BREVARD",5727293.26,0,0,2997160.94,0,8724454.2]
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["DESOTO",0,0,0,0,0,0]
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["HIGHLANDS",436199.96,439203.44,0,1243531.6,0,2118935]
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["INDIAN RIVER",766840.69,1405.92,0,401460.02,0,1169706.63]
["JACKSON",0,0,0,0,0,0]
["JEFFERSON",0,0,0,0,0,0]
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["LAKE",2670192,851,0,1135240,0,3806283]
["LEE",0,0,0,0,0,0]
["LEON",60897,112.05,0,51570.39,0,112579.44]
["LEVY",0,0,0,0,0,0]
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["ORANGE",0,0,0,0,0,0]
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["PALM BEACH",0,0,0,0,0,0]
["PASCO",8501071,13223,0,4764622,0,13278916]
["PINELLAS",0,0,0,0,0,0]
["POLK",0,0,0,0,0,0]
["PUTNAM",20366525.24,4793446,0,35001894.09,0,60161865.33]
["ST. JOHNS",0,0,0,0,0,0]
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["SANTA ROSA",0,0,0,0,0,0]
["SARASOTA",0,0,0,0,0,0]
["SEMINOLE",4276985,241,0,252467,0,4529693]
["SUMTER",0,0,0,0,0,0]
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["UNION",0,0,0,0,0,0]
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["WAKULLA",105450,0,0,31879.3,0,137329.3]
["WALTON",0,0,0,0,0,0]
["WASHINGTON",9427164.47,8838393.5,92126.28,14435887.33,0,32793571.58]
[]
["STATE TOTAL",53774758.7,14089910.83,92126.28,62143037.3,0,130099833.10999998]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",53774758.7,14089910.83,92126.28,62143037.3,0,130099833.11]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"Internal Srv Rev Col. 3.13-3.18","index":72,"n_rows":82,"n_cols":7,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["INTERNAL SERVICE FUNDS - REVENUES"]
[]
[null,3.13,3.14,3.15,3.16,3.17,3.18]
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["DISTRICT","OPERATING\nREVENUES","NON-OPERATING\nREVENUES","TRANSFERS\nIN","BEGINNING\nNET\nASSETS","ADJUSTMENTS","TOTAL REVENUES,\nTRANSFERS IN,\nBEGINNING NET\nASSETS, AND\nADJUSTMENTS"]
[]
["ALACHUA",0,0,0,0,0,0]
["BAKER",484071.75,4635.28,0,297137.32,0,785844.3500000001]
["BAY",4966914.29,77098.79,2013176.82,6112571.34,0,13169761.24]
["BRADFORD",0,0,0,0,0,0]
["BREVARD",64988329.4,230534.29,2800000,10448180,0,78467043.69]
["BROWARD",97116321.59,246673.21,184611,13554406.73,0,111102012.53]
["CALHOUN",2246427.88,8304.03,0,1583377.04,0,3838108.9499999997]
["CHARLOTTE",19495662.65,4984.06,0,4039144.7,0,23539791.409999996]
["CITRUS",13256737.44,21838.03,0,111696.48,0,13390271.95]
["CLAY",582949.22,19575.22,0,5599936.44,0,6202460.880000001]
["COLLIER",49673993.88,83046.58,0,14307164.33,0,64064204.79]
["COLUMBIA",465693.63,104.93,0,32952.08,0,498750.64]
["DADE",366635970.24,26360.62,12000000,-6189681.53,0,372472649.33000004]
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["DUVAL",109315249.97,1606927.3,372701.78,61726598.74,0,173021477.79]
["ESCAMBIA",43343909.37,41256.13,392999.38,5327431.31,0,49105596.190000005]
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["HILLSBOROUGH",174825280.71,652102.63,0,110851462.98,0,286328846.32]
["HOLMES",20293.44,0,485000,0,0,505293.44]
["INDIAN RIVER",16825217.95,204104.83,0,5591641.17,0,22620963.949999996]
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["LAKE",34293536,5784,49884,6608059,0,40957263]
["LEE",88823723,107528,0,28946033,0,117877284]
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["MARION",5326080,105894.61,0,2796395.78,0,8228370.390000001]
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["MONROE",14269750.94,1230365.62,0,530668.84,-198425,15832360.399999999]
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["ORANGE",172790521.27,1691720.23,6670000,33795716.62,0,214947958.12]
["OSCEOLA",51264334.41,133634.51,0,15183005.89,0,66580974.809999995]
["PALM BEACH",199091975.79,6667234.89,0,9285535.26,0,215044745.93999997]
["PASCO",87829149,225745,200000,36739406,0,124994300]
["PINELLAS",5777067.41,131863.94,0,6414480.7,0,12323412.05]
["POLK",87815765.6,152028.6,0,34559716.93,0,122527511.13]
["PUTNAM",8465981.72,1000.26,934150.42,3210.52,0,9404342.92]
["ST. JOHNS",33390326.84,20291.57,0,5725741.86,0,39136360.27]
["ST. LUCIE",446827.86,50.09,404413.75,0,0,851291.7]
["SANTA ROSA",0,0,0,0,0,0]
["SARASOTA",4969764,94979,550279,14179788,0,19794810]
["SEMINOLE",22796250,41822,0,12277319,0,35115391]
["SUMTER",5559464.5,24169.31,0,2512979.09,0,8096612.899999999]
["SUWANNEE",0,0,0,0,0,0]
["TAYLOR",2346496.64,923.28,116777.21,190223.59,0,2654420.7199999997]
["UNION",0,0,0,0,0,0]
["VOLUSIA",5172816,9008,0,8361207,0,13543031]
["WAKULLA",0,0,0,0,0,0]
["WALTON",0,0,0,0,0,0]
["WASHINGTON",4668208.81,5571.49,0,1377994.44,0,6051774.74]
[]
["STATE TOTAL",1845773847.5600002,14099618.119999997,27173993.360000003,445918729.32999986,-58103.369999999995,2332908084.9999995]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1845773847.56,14099618.12,27173993.36,445918729.33,-58103.37,2332908085]
[]
["Difference",0,0,0,0,0,0]

{"sheet":"All Prop Expense Col. 3.19-3.23","index":73,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["ALL PROPRIETARY FUND TYPES - EXPENSES"]
[]
[null,3.19,3.2,3.21,3.22,3.23]
[]
["DISTRICT","OPERATING\nEXPENSES","NON-OPERATING\nEXPENSES","TRANSFERS\nOUT","ENDING\nNET\nASSETS","TOTAL EXPENSES,\nTRANSFERS OUT,\nAND ENDING\nNET ASSETS"]
[]
["ALACHUA",0,0,0,0,0]
["BAKER",504878.97,0,0,280965.38,785844.35]
["BAY",10577017.49,0,0,5859243.38,16436260.870000001]
["BRADFORD",0,0,0,0,0]
["BREVARD",68005456.14,0,1299035,17887006.75,87191497.89]
["BROWARD",99062706.5,0,0,12039306.03,111102012.53]
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["CHARLOTTE",17356605.1,0,0,6183186.31,23539791.41]
["CITRUS",12885551.59,0,0,504720.36,13390271.95]
["CLAY",2266747.16,0,0,3935713.72,6202460.880000001]
["COLLIER",49011630.82,0,0,15052573.97,64064204.79]
["COLUMBIA",394171.91,0,0,104578.73,498750.63999999996]
["DADE",368707460.13,0,0,3765189.2,372472649.33]
["DESOTO",0,0,0,0,0]
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["DUVAL",117569885.16,0,35143.67,55416448.96,173021477.79]
["ESCAMBIA",45091208.23,0,0,4014387.96,49105596.19]
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["HILLSBOROUGH",172033089.91,0,0,114295756.41,286328846.32]
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["INDIAN RIVER",18103247.4,0,0,5687423.18,23790670.58]
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["LAKE",37847184,0,2465248,4451114,44763546]
["LEE",84345465,0,0,33531819,117877284]
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["LEVY",0,0,0,0,0]
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["MARION",4751220.9,0,0,3477149.49,8228370.390000001]
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["OSCEOLA",44788278.71,0,0,21792696.1,66580974.81]
["PALM BEACH",172874189.09,0,6712949.42,35457607.43,215044745.94]
["PASCO",91384112,1549,195553,46692002,138273216]
["PINELLAS",5299730.19,0,2800000,4223681.86,12323412.05]
["POLK",97914409.62,0,1575022.01,23038079.5,122527511.13000001]
["PUTNAM",36844595.64,0,0,32721612.61,69566208.25]
["ST. JOHNS",41575885.79,0,0,-2439525.52,39136360.269999996]
["ST. LUCIE",851291.7,0,0,0,851291.7]
["SANTA ROSA",0,0,0,0,0]
["SARASOTA",7225847,0,0,12568963,19794810]
["SEMINOLE",23510146,0,1736545,14398393,39645084]
["SUMTER",5913442.95,0,0,2183169.95,8096612.9]
["SUWANNEE",0,0,0,0,0]
["TAYLOR",1756801.28,0,0,897619.44,2654420.7199999997]
["UNION",0,0,0,0,0]
["VOLUSIA",5181824,0,0,8361207,13543031]
["WAKULLA",114610.2,0,0,22719.1,137329.3]
["WALTON",0,0,0,0,0]
["WASHINGTON",23083980.54,27224.98,0,15734140.8,38845346.32]
[]
["STATE TOTAL",1891334539.18,534067.42,16819496.1,554319815.41,2463007918.11]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1891334539.18,534067.42,16819496.1,554319815.41,2463007918.1099997]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["ENTERPRISE FUNDS - EXPENSES"]
[]
[null,3.24,3.25,3.26,3.27,3.28]
[]
["DISTRICT","OPERATING\nEXPENSES","NON-OPERATING\nEXPENSES","TRANSFERS\nOUT","ENDING\nNET\nASSETS","TOTAL EXPENSES,\nTRANSFERS OUT,\nAND ENDING\nNET ASSETS"]
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["ALACHUA",0,0,0,0,0]
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["BAY",1336554.14,0,0,1929945.49,3266499.63]
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["BREVARD",4817430.98,0,1299035,2607988.22,8724454.200000001]
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["HIGHLANDS",765442.09,0,0,1353492.91,2118935]
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["HOLMES",0,0,0,0,0]
["INDIAN RIVER",649543.78,0,0,520162.85,1169706.63]
["JACKSON",0,0,0,0,0]
["JEFFERSON",0,0,0,0,0]
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["LAKE",2112095,0,465248,1228940,3806283]
["LEE",0,0,0,0,0]
["LEON",33562.78,0,0,79016.66,112579.44]
["LEVY",0,0,0,0,0]
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["PASCO",7752699,865,0,5525352,13278916]
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["POLK",0,0,0,0,0]
["PUTNAM",27438748.64,0,0,32723116.69,60161865.33]
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["SEMINOLE",2579834,0,1736545,213314,4529693]
["SUMTER",0,0,0,0,0]
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["TAYLOR",0,0,0,0,0]
["UNION",0,0,0,0,0]
["VOLUSIA",0,0,0,0,0]
["WAKULLA",114610.2,0,0,22719.1,137329.3]
["WALTON",0,0,0,0,0]
["WASHINGTON",18055101.82,27224.98,0,14711244.78,32793571.58]
[]
["STATE TOTAL",65655622.43,28089.98,3500828,60915292.7,130099833.11]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",65655622.43,28089.98,3500828,60915292.7,130099833.11]
[]
["Difference",0,0,0,0,0]

{"sheet":"Internal Srv Exp Col. 3.29-3.33","index":75,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2011-2012 FISCAL DATA"]
["INTERNAL SERVICE FUNDS - EXPENSES"]
[]
[null,3.29,3.3,3.31,3.32,3.33]
[]
["DISTRICT","OPERATING\nEXPENSES","NON-OPERATING\nEXPENSES","TRANSFERS\nOUT","ENDING\nNET\nASSETS","TOTAL EXPENSES,\nTRANSFERS OUT,\nAND ENDING\nNET ASSETS"]
[]
["ALACHUA",0,0,0,0,0]
["BAKER",504878.97,0,0,280965.38,785844.35]
["BAY",9240463.35,0,0,3929297.89,13169761.24]
["BRADFORD",0,0,0,0,0]
["BREVARD",63188025.16,0,0,15279018.53,78467043.69]
["BROWARD",99062706.5,0,0,12039306.03,111102012.53]
["CALHOUN",2020242.48,0,0,1817866.47,3838108.95]
["CHARLOTTE",17356605.1,0,0,6183186.31,23539791.41]
["CITRUS",12885551.59,0,0,504720.36,13390271.95]
["CLAY",2266747.16,0,0,3935713.72,6202460.880000001]
["COLLIER",49011630.82,0,0,15052573.97,64064204.79]
["COLUMBIA",394171.91,0,0,104578.73,498750.63999999996]
["DADE",368707460.13,0,0,3765189.2,372472649.33]
["DESOTO",0,0,0,0,0]
["DIXIE",0,0,0,0,0]
["DUVAL",117569885.16,0,35143.67,55416448.96,173021477.79]
["ESCAMBIA",45091208.23,0,0,4014387.96,49105596.19]
["FLAGLER",0,0,0,0,0]
["FRANKLIN",0,0,0,0,0]
["GADSDEN",0,0,0,0,0]
["GILCHRIST",0,0,0,0,0]
["GLADES",0,0,0,0,0]
["GULF",0,0,0,0,0]
["HAMILTON",0,0,0,0,0]
["HARDEE",0,0,0,0,0]
["HENDRY",447093,0,0,869006,1316099]
["HERNANDO",0,0,0,0,0]
["HIGHLANDS",734387.54,0,0,869376.82,1603764.3599999999]
["HILLSBOROUGH",172033089.91,0,0,114295756.41,286328846.32]
["HOLMES",0,505293.44,0,0,505293.44]
["INDIAN RIVER",17453703.62,0,0,5167260.33,22620963.950000003]
["JACKSON",0,0,0,0,0]
["JEFFERSON",0,0,0,0,0]
["LAFAYETTE",0,0,0,0,0]
["LAKE",35735089,0,2000000,3222174,40957263]
["LEE",84345465,0,0,33531819,117877284]
["LEON",0,0,0,0,0]
["LEVY",0,0,0,0,0]
["LIBERTY",0,0,0,0,0]
["MADISON",0,0,0,0,0]
["MANATEE",40065471.26,0,0,-3152542.16,36912929.099999994]
["MARION",4751220.9,0,0,3477149.49,8228370.390000001]
["MARTIN",0,0,0,0,0]
["MONROE",15324116.74,0,0,508243.66,15832360.4]
["NASSAU",0,0,0,0,0]
["OKALOOSA",0,0,0,0,0]
["OKEECHOBEE",0,0,0,0,0]
["ORANGE",165111552.17,0,0,49836405.95,214947958.12]
["OSCEOLA",44788278.71,0,0,21792696.1,66580974.81]
["PALM BEACH",172874189.09,0,6712949.42,35457607.43,215044745.94]
["PASCO",83631413,684,195553,41166650,124994300]
["PINELLAS",5299730.19,0,2800000,4223681.86,12323412.05]
["POLK",97914409.62,0,1575022.01,23038079.5,122527511.13000001]
["PUTNAM",9405847,0,0,-1504.08,9404342.92]
["ST. JOHNS",41575885.79,0,0,-2439525.52,39136360.269999996]
["ST. LUCIE",851291.7,0,0,0,851291.7]
["SANTA ROSA",0,0,0,0,0]
["SARASOTA",7225847,0,0,12568963,19794810]
["SEMINOLE",20930312,0,0,14185079,35115391]
["SUMTER",5913442.95,0,0,2183169.95,8096612.9]
["SUWANNEE",0,0,0,0,0]
["TAYLOR",1756801.28,0,0,897619.44,2654420.7199999997]
["UNION",0,0,0,0,0]
["VOLUSIA",5181824,0,0,8361207,13543031]
["WAKULLA",0,0,0,0,0]
["WALTON",0,0,0,0,0]
["WASHINGTON",5028878.72,0,0,1022896.02,6051774.74]
[]
["STATE TOTAL",1825678916.75,505977.44,13318668.1,493404522.71000004,2332908084.9999995]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",1825678916.75,505977.44,13318668.1,493404522.71,2332908085]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["LONG-TERM LIABILITIES"]
[]
[null,3.34,3.35,3.36,3.37,3.38]
[]
["DISTRICT","NOTES\nPAYABLE","OBLIGATIONS\nUNDER\nCAPITAL\nLEASE","BONDS\nPAYABLE","LIABILITY FOR\nCOMPENSATED\nABSENCES","CERTIFICATES OF\nPARTICIPATION\nPAYABLE"]
[]
["ALACHUA",0,0,3615000,19865256.66,81996775]
["BAKER",0,0,380000,3211019.03,6923353.31]
["BAY",24280079.41,0,4245000,11107994.43,91931000]
["BRADFORD",0,53169.65,310000,2066823.51,0]
["BREVARD",0,0,9615000,37814172,512138000]
["BROWARD",0,16360725.35,55340000,166631769.31,1834975104.73]
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["CHARLOTTE",0,0,8077666.42,11018461.29,60000000]
["CITRUS",0,5199185.82,2725000,5813733.54,42525000]
["CLAY",0,0,6985000,20294393.6,59965000]
["COLLIER",0,0,4923090,28076791,468785615]
["COLUMBIA",3555773.24,504922.91,1205000,5458879.46,22490000]
["DADE",0,120096459.91,225404737.43,260965005.4,2947671580.69]
["DESOTO",0,0,6855166.61,1730623.44,0]
["DIXIE",0,0,415000,1271397.69,0]
["DUVAL",0,0,16345000,55624671.5,334593872.66]
["ESCAMBIA",0,0,6410159.94,34767983.54,42016051.77]
["FLAGLER",0,0,6596617.8,5356659.4,71670000]
["FRANKLIN",13014031.85,0,0,502095.06,0]
["GADSDEN",0,0,1265000,2821971.99,0]
["GILCHRIST",0,0,330000,705904.05,0]
["GLADES",0,0,0,539846.91,0]
["GULF",0,0,470000,1590132.81,0]
["HAMILTON",0,0,295000,1302211.27,0]
["HARDEE",0,0,3445000,2216639.73,0]
["HENDRY",0,76312,1609720,5011654,3068200]
["HERNANDO",9438299,1041954,26787701,13305060,134691670]
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["HILLSBOROUGH",0,0,264696795.83,132363330.29,888607740.57]
["HOLMES",544046.02,0,600000,2594926.06,0]
["INDIAN RIVER",0,689849.57,10840000,8867514.13,127629570.93]
["JACKSON",0,27740.98,9495000,3749110.53,0]
["JEFFERSON",0,417273.84,145000,827629.55,0]
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["LAKE",16370000,6328851,26991462,17858204,283614609]
["LEE",6908520,0,13424854,58462830,488321129]
["LEON",5600000,0,14001187.63,27533673.89,143922011.3]
["LEVY",0,0,2835000,3441395.05,6560000]
["LIBERTY",268818,0,200000,755854.84,0]
["MADISON",2797765,619875.27,0,3010162.74,0]
["MANATEE",8500000,0,95776973,25501756.76,218454113]
["MARION",0,0,9425000,30438414,134246987]
["MARTIN",0,646100,13165000,17059894,35530000]
["MONROE",0,0,42945000,6585346.66,49427000]
["NASSAU",0,0,4066735.79,2969235.32,1428581]
["OKALOOSA",0,0,7150000,24537413.76,58990000]
["OKEECHOBEE",0,0,1105000,2323714.55,0]
["ORANGE",0,24620460.18,26080000,109590940.11,1358421364]
["OSCEOLA",16388613.74,0,82639229.44,22073854,199375636.66]
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["PASCO",0,0,58390000,34112035,350210519]
["PINELLAS",0,20126432.72,24760000,91944354.84,0]
["POLK",4231166,0,172725000,39670662,269186628]
["PUTNAM",0,0,2155000,10646627.02,0]
["ST. JOHNS",0,144252.98,8035000,20537594.36,124925000]
["ST. LUCIE",0,0,114963970.84,10964324.35,210818563.05]
["SANTA ROSA",0,0,5975000,18904307.71,42096113.2]
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["SEMINOLE",0,0,15950000,34612529,206064326]
["SUMTER",0,0,4300000,4229399.91,30265000]
["SUWANNEE",0,0,900000,3572280.62,2109275]
["TAYLOR",0,0,0,2780046.59,0]
["UNION",0,1505000,315000,1273366.23,0]
["VOLUSIA",0,0,129945000,54716963,298740000]
["WAKULLA",0,0,2500000,2513371.98,0]
["WALTON",0,0,735000,4802419.25,20605660.01]
["WASHINGTON",0,0,180000,4476904.78,0]
[]
["STATE TOTAL",111897112.26,215138290.17999998,1610604660.55,1758043098.3399992,14348085324.339998]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",111897112.26,215138290.18,1610604660.55,1758043098.34,14348085324.34]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["LONG-TERM LIABILITIES"]
[]
[null,3.39,3.4,3.41,3.42,3.43]
[]
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[]
["ALACHUA",0,3170000,0,0,108647031.66]
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["BAY",14100605,0,0,0,145664678.84]
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["CHARLOTTE",1117180.06,1406968,0,0,81620275.77000001]
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["CLAY",1488717,945950,0,0,89679060.6]
["COLLIER",11508000,252916,0,0,513546412]
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["DADE",129774382.21,19171305,0,41581937,3744665407.6400003]
["DESOTO",70000,2210269,0,0,10866059.05]
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["DUVAL",22663511,37463000,0,0,466690055.16]
["ESCAMBIA",28337835.21,1167881,0,1556337.22,114256248.68]
["FLAGLER",0,1356369,0,1476000,86455646.2]
["FRANKLIN",0,239791,0,0,13755917.91]
["GADSDEN",0,2785039,0,0,6872010.99]
["GILCHRIST",0,406834,0,0,1442738.05]
["GLADES",0,26082,0,0,565928.91]
["GULF",0,739080,0,0,2799212.81]
["HAMILTON",0,29331,0,0,1626542.27]
["HARDEE",0,745688,0,0,6407327.73]
["HENDRY",82528,1668867,0,0,11517281]
["HERNANDO",0,5618025,0,0,190882709]
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["HILLSBOROUGH",15992106,54733090,0,0,1356393062.69]
["HOLMES",0,592311,0,0,4331283.08]
["INDIAN RIVER",0,15838336,0,0,163865270.63]
["JACKSON",0,1118294,0,0,14390145.51]
["JEFFERSON",0,335447,0,0,1725350.3900000001]
["LAFAYETTE",0,621200,0,0,1403677.81]
["LAKE",0,7521483,0,0,358684609]
["LEE",23545624,19330439,0,0,609993396]
["LEON",6121615,12555468,0,0,209733955.82000002]
["LEVY",0,759112,0,0,13595507.05]
["LIBERTY",0,641932,0,0,1866604.8399999999]
["MADISON",0,458714,0,0,6886517.01]
["MANATEE",0,19186852,0,86112,367505806.76]
["MARION",9177161,26968754,0,943687,211200003]
["MARTIN",0,48785046,0,0,115186040]
["MONROE",1228000.93,3823000,0,4192459,108200806.59]
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["OKALOOSA",3799000,382000,0,0,94858413.76]
["OKEECHOBEE",0,1407472,0,0,4836186.55]
["ORANGE",12372593,61813352,0,0,1592898709.29]
["OSCEOLA",0,32583152,0,9346114.62,362406600.46]
["PALM BEACH",52678000,78701000,0,153046746,2327155635.5]
["PASCO",7482880,35066273,0,0,485261707]
["PINELLAS",16656199,8333732,0,0,161820718.56]
["POLK",34755427,30228976,4331703,212990,555342552]
["PUTNAM",8544000,7556400,0,0,28902027.02]
["ST. JOHNS",619413,44131832,0,0,198393092.34]
["ST. LUCIE",0,11020509,0,0,347767367.24]
["SANTA ROSA",0,3302457,0,0,70277877.91]
["SARASOTA",8559393,8601246,0,1166917,276159378]
["SEMINOLE",9928897,16371589,0,0,282927341]
["SUMTER",705845,2498967,0,0,41999211.91]
["SUWANNEE",0,1606660,0,759823.65,8948039.27]
["TAYLOR",0,537093,0,0,3317139.59]
["UNION",0,1001873.68,0,0,4095239.91]
["VOLUSIA",4260843,14962083,0,0,502624889]
["WAKULLA",0,1915398,0,0,6928769.98]
["WALTON",0,3324198,0,0,29467277.26]
["WASHINGTON",4920304,3731963,0,0,13309171.780000001]
[]
["STATE TOTAL",474431844.41,759400545.68,4831624.99,214594123.49,19497026624.239998]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]
[]
["AFR",474431844.41,759400545.68,4831624.99,214594123.49,19497026624.24]
[]
["Difference",0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
[]
[null,4.1,4.2,4.3,4.4,4.5,4.6]
[]
["DISTRICT","CLASS SIZE\nREDUCTION\nOPERATING\nFUNDS","COMPREHENSIVE\nK-12 READING\nPLAN","DISTRICT\nDISCRETIONARY\nLOTTERY\nFUNDS","FLORIDA\nTEACHERS\nLEAD","INSTRUCTIONAL\nMATERIALS","PUBLIC\nEDUCATION\nCAPITAL\nOUTLAY"]
[]
["ALACHUA",28365498,978281,85902,325395,2095486,0]
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["CLAY",38859846,1291553,115785,432448,2683474,0]
["COLLIER",50288355,1622324,147507,521035,3348946,0]
["COLUMBIA",10254381,395741,29914,119365,738097,147.26]
["DADE",388511923,12104939,1152387,4202272,26311358,0]
["DESOTO",5223242,240416,14975,61260,383408,0]
["DIXIE",2094114,147417,6116,24275,150623,33416.33]
["DUVAL",142113709,4466337,419337,1521208,9558191,0]
["ESCAMBIA",42960100,1395833,125912,482416,3068213,0]
["FLAGLER",13348551,495202,39446,158941,976432,0]
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["GADSDEN",5985152,262090,17123,69079,432893,0]
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["GLADES",1699665,133777,4813,17605,126242,0]
["GULF",1992886,144602,5853,23271,150105,0]
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["HARDEE",5546585,247824,15746,62483,387681,0]
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["HOLMES",3211762,181795,9410,39933,252485,0]
["INDIAN RIVER",19741807,688233,57924,213500,1383536,0]
["JACKSON",7076405,298102,20539,83329,521462,0]
["JEFFERSON",1049910,115480,3072,12986,79312,70741]
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["LAKE",44032199,1425090,128639,499123,3145426,0]
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["LEVY",5766546,264792,17339,67936,417841,100946.05]
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["MARTIN",20058523,708070,59853,215479,1484482,0]
["MONROE",9076199,361052,26600,96950,621814,0]
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["OKALOOSA",31418393,1063646,94100,354952,2391916,0]
["OKEECHOBEE",6945212,298022,20560,81200,506684,0]
["ORANGE",206043937,6388037,605668,2145409,14360260,0]
["OSCEOLA",59789301,1925412,176529,663571,4395366,0]
["PALM BEACH",202703933,6349064,600592,2113767,13609594,0]
["PASCO",72008637,2334024,215683,800476,4982467,0]
["PINELLAS",112811928,3582408,335391,1230579,7891797,0]
["POLK",104217000,3259225,304527,1140080,7399551,0]
["PUTNAM",11583957,432607,33449,131952,827444,411571]
["ST. JOHNS",33645694,1141105,101503,379119,2530585,0]
["ST. LUCIE",42171186,1377304,124112,476525,2949504,332.87]
["SANTA ROSA",26037456,886621,76947,305914,2048034,133796.61]
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["SUMTER",8129130,329427,23576,90770,604283,0]
["SUWANNEE",6034304,267824,17634,73581,448152,0]
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["WAKULLA",5342386,243387,15326,60839,383023,0]
["WALTON",7865391,321926,22870,90147,633100,0]
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[]
["STATE TOTAL",2920819583,95976024,8655713,31819948,203755927,7439379.12]
[]
[]
[]
["AFR",2920819583,95976024,8655713,31819948,203755927,7439379.12]
[]
["Difference",0,0,0,0,0,0]

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["2011-2012 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
[]
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[]
["DISTRICT","PRESCHOOL\nPROJECTS","SAFE\nSCHOOLS","SCHOOL\nRECOGNITION","STUDENT\nTRANSPORTATION","SUPPLEMENTAL\nACADEMIC\nINSTRUCTION","VOLUNTARY\nPRE-K\nPROGRAM"]
[]
["ALACHUA",0,824430,1232646,4811063,7358536,953080.97]
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["CLAY",0,599802,2027496,6499312,9424423,412006.51]
["COLLIER",0,735400,1351822,6694213,8199056,1436745.87]
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["ESCAMBIA",0,1168309,1769365,9645913,9041947,1041596.99]
["FLAGLER",0,287707,642192,3649023,2651757,528098.2]
["FRANKLIN",0,86828,0,329583,294695,165009.29]
["GADSDEN",0,195587,265770,1627407,1240109,805639.46]
["GILCHRIST",19603.9,90806,126279,534515,565112,264727.81]
["GLADES",0,88830,57578,205733,298191,20772.44]
["GULF",0,87113,75797,351378,384188,105558.66]
["HAMILTON",0,95485,87274,302475,352140,143395.38]
["HARDEE",0,148620,236479,979379,1113759,47116.43]
["HENDRY",0,198313,139174,1357530,1496414,125094]
["HERNANDO",0,515355,480823,4440908,5029033,0]
["HIGHLANDS",0,303611,376606,2344899,2433774,124809.74]
["HILLSBOROUGH",0,3742688,6651310,34979260,37824091,27300825]
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["INDIAN RIVER",0,439839,596978,3830858,3436219,467521.24]
["JACKSON",0,192555,390992,1591744,1388380,405614.5]
["JEFFERSON",0,90432,0,270338,298339,67892.85]
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["LAKE",0,802938,1564347,7653085,9269093,1507357]
["LEE",0,1646835,3844937,19379915,16846459,2095698]
["LEON",165333.33,991920,1202404,5111837,8794810,687409.23]
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["MARTIN",0,400938,841946,3489754,3533837,635731.4]
["MONROE",0,337106,357660,1091387,1685657,491617.54]
["NASSAU",0,233843,643455,2728986,2466381,21831.83]
["OKALOOSA",0,589862,1618338,5544700,8205857,385383.8]
["OKEECHOBEE",5181.66,194142,299274,1601764,1620442,123222.31]
["ORANGE",0,4385998,7042477,24083296,36929501,4000101.86]
["OSCEOLA",0,1072461,2919967,9950946,11374542,1835804.34]
["PALM BEACH",0,4141522,7320126,24103728,32634321,2490348.24]
["PASCO",0,1422366,2831926,14723444,17480403,1369975]
["PINELLAS",0,3098378,4173575,12878867,20434461,1626000.23]
["POLK",603166.65,1982138,2697756,20655447,21836974,3010596.57]
["PUTNAM",633306.06,373049,346162,2447182,2713909,318087.51]
["ST. JOHNS",0,564681,1662370,7653948,5908410,472031.21]
["ST. LUCIE",0,794531,1678818,9171631,8855414,847088.86]
["SANTA ROSA",0,371074,1127400,5478247,7434158,328932.56]
["SARASOTA",0,1116720,1764702,6035225,8043210,13229]
["SEMINOLE",126750,1184633,3051404,10567077,15050115,1269981]
["SUMTER",0,177711,387225,1097381,1475843,473430.22]
["SUWANNEE",20457.05,163767,288440,1369672,1216240,349115.69]
["TAYLOR",0,113255,51350,637022,629511,308812.33]
["UNION",0,89362,152290,469458,489760,26424.03]
["VOLUSIA",0,1621854,1829373,10243518,15857799,399507]
["WAKULLA",0,140472,206645,1976290,948906,145636.57]
["WALTON",0,200531,401029,1827592,1249466,463736.68]
["WASHINGTON",0,108080,121145,788778,995306,20362.24]
[]
["STATE TOTAL",2018784.6200000003,64033733,110440098,415449129,614318395,82917199.21999998]
[]
[]
[]
["AFR",2018784.62,64033733,110440098,415449129,614318395,82917199.22]
[]
["Difference",0,0,0,0,0,0]