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{"sheet":"All Gov't Fds Rev Col 1.1-1.5","index":0,"n_rows":81,"n_cols":6,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
[null,1.1,1.2,1.3,1.4,1.5]
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[null,"TOTAL","FUNDS","ELEM. & SEC.","ADULT","FUNDS"]
[null,"FEDERAL","VOCATIONAL","EDUCATIONAL ACT","BASIC EDUCATION","MEAL SERVICE"]
["DISTRICT","DIRECT","FUNDS","TITLE I & V","ACT","PROGRAM FUNDS"]
["ALACHUA",7376232,323041,7248272,0,6679259]
["BAKER",10000,113901,978150,124134,978927]
["BAY",2745319,516320,5545347,196513,6128804]
["BRADFORD",183981,125535,1064614,29833,797557]
["BREVARD",4076996,525459,12721157,1087037,11430422]
["BROWARD",22903991,3885531,59541128,1931728,51193612]
["CALHOUN",0,80351,518485,23739,534355]
["CHARLOTTE",2151631,290337,2689079,428257,3583027]
["CITRUS",493233,398599,3400047,1696,2767011]
["CLAY",962313,238699,2833511,0,4004364]
["COLLIER",3738948,452674,9902605,341539,9491133]
["COLUMBIA",1745679,244583,2611703,111828,2374396]
["DADE",16351395,6393468,124427005,4481235,97709014]
["DESOTO",207022,217915,2287735,118951,1371010]
["DIXIE",50024,74662,923692,0,764776]
["DUVAL",6627225,1291096,27217577,0,26340334]
["ESCAMBIA",2190959,715790,14801105,156215,11355676]
["FLAGLER",48661,248130,1563856,324935,1832930]
["FRANKLIN",0,70728,442601,21114,391764]
["GADSDEN",2290325,180864,3570657,46874,2671046]
["GILCHRIST",77141,88045,663390,0,812293]
["GLADES",233089,63627,564975,13677,398391]
["GULF",48108,73398,514006,23409,348967]
["HAMILTON",138651,77403,1191557,23072,683125]
["HARDEE",0,126154,2872999,51974,1646508]
["HENDRY",0,207085,3106932,59450,2722474]
["HERNANDO",454180,217930,3853558,159796,3707568]
["HIGHLANDS",630550,290588,4007958,0,3388293]
["HILLSBOROUGH",19912357,2719236,44455423,1429742,42026627]
["HOLMES",45423,83796,1129656,0,879265]
["INDIAN RIVER",422213,157191,2335278,132763,4573494]
["JACKSON",1892849,191507,1795517,58931,1899730]
["JEFFERSON",447604,75304,705338,94411,495361]
["LAFAYETTE",0,50019,392983,105156,218436]
["LAKE",694082,670158,7225086,205665,6030553]
["LEE",7608794,998594,14699613,406911,14773055]
["LEON",672658,531088,5729651,480737,5537497]
["LEVY",0,143060,1800118,0,1567119]
["LIBERTY",47402,172847,371722,15418,308431]
["MADISON",355070,190849,1726941,0,943611]
["MANATEE",2934187,701461,7894041,639900,7992118]
["MARION",869734,702634,10278511,184124,10434727]
["MARTIN",2107326,102415,4158814,332935,2750334]
["MONROE",2323023,79103,1781875,92660,1548515]
["NASSAU",90620,189055,1050502,0,1664831]
["OKALOOSA",8648152,419461,4688377,38591,4844453]
["OKEECHOBEE",163273,194774,2242315,0,1914299]
["ORANGE",5758026,2305059,35729608,786277,38393846]
["OSCEOLA",538586,552856,6855300,330550,10751735]
["PALM BEACH",5871654,1766886,29394134,1202714,32832439]
["PASCO",5685040,613788,9238589,444656,12809356]
["PINELLAS",4802436,1408246,20562703,1533319,18562420]
["POLK",1113936,1313986,23141167,539655,23493612]
["PUTNAM",135804,277634,4152841,102290,4048689]
["ST. JOHNS",1261509,545978,2297117,100323,2292886]
["ST. LUCIE",1437205,395006,7909466,0,8752883]
["SANTA ROSA",3536541,259471,3048488,230986,4356783]
["SARASOTA",1279672,345407,4746700,442604,6380608]
["SEMINOLE",1003145,463183,7598944,0,11357675]
["SUMTER",46798,167922,2300930,50171,2051863]
["SUWANNEE",250153,265054,1702695,150405,1279525]
["TAYLOR",1332509,174162,1056599,155722,882482]
["UNION",103296,66274,278655,96880,489213]
["VOLUSIA",978924,1109217,13313055,10601,13004670]
["WAKULLA",57466,125466,662680,29060,684426]
["WALTON",298240,160867,1456152,0,1499679]
["WASHINGTON",629502,316974,1278937,164036,886480]
[]
["STATE TOTAL",161090862,38537901,592250222,20345199,561320762]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
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[null,"OTHER FEDERAL","TOTAL FEDERAL","AND FEDERAL","FINANCE","AND SPECIAL"]
["DISTRICT","THROUGH STATE","THROUGH STATE","THROUGH STATE","PROGRAM","ALLOC REVENUES"]
["ALACHUA",11424094,25674667,33050899,86962516,29987209]
["BAKER",1810059,4005173,4015173,17994938,5112677]
["BAY",10933351,23320337,26065656,71481766,24883522]
["BRADFORD",2135895,4153437,4337418,13948725,4660313]
["BREVARD",22609689,48373767,52450764,206883028,68253070]
["BROWARD",89992532,206544534,229448525,700183823,218014331]
["CALHOUN",907531,2064462,2064462,9457847,2581653]
["CHARLOTTE",4871270,11861972,14013603,7958213,19160114]
["CITRUS",5850978,12418332,12911565,32370222,16844566]
["CLAY",9405106,16481680,17443994,108951467,32296432]
["COLLIER",14885008,35072961,38811909,18289714,56783668]
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["DADE",159847253,392857976,409209372,1045086892,349587601]
["DESOTO",3107064,7102678,7309701,17889935,4973146]
["DIXIE",1439109,3202242,3252266,8013987,2103671]
["DUVAL",42112651,96961660,103588885,366998649,119940951]
["ESCAMBIA",17520062,44548851,46739810,126838697,41013833]
["FLAGLER",2995022,6964876,7013538,10236342,27580146]
["FRANKLIN",1398693,2324901,2324901,535474,1274857]
["GADSDEN",5396040,11865484,14155809,24509740,6925170]
["GILCHRIST",1432719,2996449,3073590,11117064,2542279]
["GLADES",785245,1825918,2059007,3501192,1103667]
["GULF",1280805,2240587,2288695,1206712,2019487]
["HAMILTON",1805387,3780546,3919198,6313627,2412990]
["HARDEE",2168099,6865736,6865736,15384685,23702307]
["HENDRY",3648409,9744351,9744351,26326071,6784757]
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["HOLMES",3033053,5125772,5171195,13689512,9741225]
["INDIAN RIVER",4733984,11932711,12354925,11745479,16582325]
["JACKSON",4306113,8251799,10144649,27425292,6878047]
["JEFFERSON",1085785,2456201,2903806,4952731,1814539]
["LAFAYETTE",918921,1685517,1685517,3989376,1040778]
["LAKE",10444241,24575705,25269787,95296979,49118408]
["LEE",22642028,53520203,61128998,65473086,68662750]
["LEON",15785010,28063985,28736643,93998987,28566261]
["LEVY",2700739,6211037,6211037,21373315,8322566]
["LIBERTY",689228,1557647,1605050,6311406,1697756]
["MADISON",1951942,4813344,5168415,12503372,2975033]
["MANATEE",13786131,31013653,33947840,81045278,49718195]
["MARION",15884627,37484625,38354360,124459859,47632962]
["MARTIN",5644393,12988893,15096219,8759498,17844252]
["MONROE",3044435,6546589,8869612,3440539,8536774]
["NASSAU",3026222,5930612,6021233,20281576,12161447]
["OKALOOSA",8894971,18885854,27534006,79995703,28154377]
["OKEECHOBEE",2551806,6903196,7066469,24930374,7278075]
["ORANGE",61307051,138521842,144279869,453523325,175317704]
["OSCEOLA",15023803,33514245,34052831,135828310,64342972]
["PALM BEACH",60245432,125441606,131313261,247463288,149713673]
["PASCO",16135071,39241462,44926502,193043959,63576874]
["PINELLAS",44394973,86461662,91264099,249841916,105800741]
["POLK",38390969,86879390,87993327,277639213,114849722]
["PUTNAM",4754133,13335589,13471393,39360887,11489698]
["ST. JOHNS",5834499,11070804,12332313,32462759,40197220]
["ST. LUCIE",13266755,30324110,31761316,82061973,36180973]
["SANTA ROSA",5939162,13834892,17371433,75471030,22769863]
["SARASOTA",14391843,26307162,27586834,18492045,38793900]
["SEMINOLE",19289779,38709581,39712726,184921228,59236374]
["SUMTER",2200359,6771247,6818046,18469756,7071180]
["SUWANNEE",2193460,5591140,5841293,19159898,5416745]
["TAYLOR",3249828,5518796,6851306,10246326,3477134]
["UNION",952526,1883550,1986847,9067931,2276766]
["VOLUSIA",20948735,48386278,49365202,171131377,67086831]
["WAKULLA",1523699,3025333,3082800,17403723,5531758]
["WALTON",2469762,5586461,5884701,2539181,6168457]
["WASHINGTON",2709205,5355634,5985136,16852060,10283279]
[]
["STATE TOTAL",1006181260,2218635456,2379726344,6593956228,2642365931]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
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[null,"RACING","FUNDS","FUNDS","DISTRICT SCHOOL","AND CHANGE IN FAIR"]
["DISTRICT","COMMISSION FUNDS","OTHER STATE","TOTAL STATE","TAXES","VALUE ON INVEST"]
["ALACHUA",0,5060745,122010471,76249962,1653317]
["BAKER",256013,845736,24209365,4012146,173028]
["BAY",211082,7765092,104341463,87524581,781092]
["BRADFORD",223250,1633119,20465408,5058509,100407]
["BREVARD",223250,8174171,283533520,201101599,4984281]
["BROWARD",446500,95971302,1014615957,914027436,23452727]
["CALHOUN",215750,604585,12859836,1659085,129883]
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["CITRUS",223250,4404592,53842630,56135999,775399]
["CLAY",223250,2490683,143961833,54279303,1502053]
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["DADE",0,148086510,1542761004,1220971997,29183870]
["DESOTO",132166,1917974,24913222,8925240,360948]
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["DUVAL",446501,9478201,496864302,333550443,11407170]
["ESCAMBIA",446500,12474043,180773074,114060028,2225859]
["FLAGLER",223250,5026813,43066551,52108988,671511]
["FRANKLIN",306000,375046,2491377,10831337,97118]
["GADSDEN",223250,3381311,35039472,7744455,32583]
["GILCHRIST",202247,225944,14087535,3370698,57632]
["GLADES",223250,186580,5014689,3470114,84791]
["GULF",230000,418844,3875044,11781050,66541]
["HAMILTON",223250,654755,9604623,4266908,64996]
["HARDEE",187375,1040382,40314749,10935283,328794]
["HENDRY",143300,981557,34235686,13462187,176922]
["HERNANDO",209750,2008421,78015221,57966230,1296206]
["HIGHLANDS",223250,1138168,47697320,30648702,355729]
["HILLSBOROUGH",446500,50986909,800251648,475476726,12898913]
["HOLMES",209250,206479,23846466,2638161,134845]
["INDIAN RIVER",0,3885316,32213121,99382327,1239808]
["JACKSON",371500,3187038,37861878,8292790,367318]
["JEFFERSON",223250,810167,7800688,3025270,74923]
["LAFAYETTE",210150,250811,5491116,1259815,22635]
["LAKE",148833,7518872,152083092,103748134,3730448]
["LEE",223250,16546251,150905337,390394479,10254366]
["LEON",223250,11803196,134591695,113491574,3040615]
["LEVY",434500,601316,30731698,10933729,137556]
["LIBERTY",248250,293063,8550475,799199,62707]
["MADISON",217000,423745,16119150,3671086,109522]
["MANATEE",0,11547064,142310538,184100424,3352609]
["MARION",0,6329091,178421912,99795231,1459687]
["MARTIN",223250,5903083,32730083,113129400,1512437]
["MONROE",223250,2512442,14713005,78368687,963759]
["NASSAU",223250,759885,33426158,39411815,593888]
["OKALOOSA",190750,6078620,114419450,86582338,1729333]
["OKEECHOBEE",223250,621529,33053228,11405130,212170]
["ORANGE",0,54579444,683420473,640344814,19353135]
["OSCEOLA",223250,11352560,211747093,115412916,4126937]
["PALM BEACH",0,35909530,433086491,960798465,22074211]
["PASCO",223250,8797973,265642056,132229381,4732004]
["PINELLAS",223250,39078703,394944610,434292381,9245626]
["POLK",0,17746085,410235020,199416978,4304589]
["PUTNAM",200925,3233290,54284800,26175442,360636]
["ST. JOHNS",206750,7820777,80687506,114277347,1230210]
["ST. LUCIE",223250,4291774,122757970,123641361,3269716]
["SANTA ROSA",223250,4606327,103070471,51044049,1143027]
["SARASOTA",446500,14628993,72361438,327168207,4247859]
["SEMINOLE",0,3960600,248118202,198197889,4359702]
["SUMTER",223250,1613458,27377645,19032870,243461]
["SUWANNEE",213250,2409246,27199139,8184883,84339]
["TAYLOR",279062,2027440,16029963,6854313,72980]
["UNION",230781,475714,12051193,1409079,53971]
["VOLUSIA",283485,5220007,243721700,240761069,6320351]
["WAKULLA",247250,945511,24128242,7089180,152557]
["WALTON",222500,895063,9825201,43855658,427886]
["WASHINGTON",223250,3986689,31345279,4363778,310526]
[]
["STATE TOTAL",14417003,688139932,9938879126,9194992042,213583480]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
[" ",1.16,1.17,1.18,1.19,1.2]
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["ALACHUA",9589199,87492479,242553850,23976470,5835185]
["BAKER",1115015,5300190,33524729,7105959,493903]
["BAY",9370844,97676517,228083637,11315996,14580159]
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["BREVARD",20831341,226917222,562901507,61360162,23257441]
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["CALHOUN",316423,2105392,17029691,9925,345449]
["CHARLOTTE",69478891,177043599,226486171,66434,4322651]
["CITRUS",5317294,62228692,128982889,7245,3259216]
["CLAY",12371167,68152523,229558351,33612,6430393]
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["COLUMBIA",2774197,16378319,75053879,1277657,0]
["DADE",180090939,1430246807,3382217184,194996357,238160980]
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["FLAGLER",8471565,61252065,111332155,69272,14327299]
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["GILCHRIST",866509,4294840,21455966,112575,307366]
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["HARDEE",1096480,12360558,59541045,9026507,1687940]
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["HIGHLANDS",3228763,34233196,95497668,13471551,4398779]
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["HOLMES",922091,3695099,32712761,2157732,7297778]
["INDIAN RIVER",5932596,106554733,151122780,28786575,2967473]
["JACKSON",1654345,10314455,58320982,184800,1023679]
["JEFFERSON",463793,3563988,14268482,114123,852432]
["LAFAYETTE",161998,1444450,8621084,0,173973]
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["LEVY",1248265,12319550,49262286,6512713,937986]
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["MADISON",946595,4727204,26014770,0,108800]
["MANATEE",22583125,210036159,386294539,31724157,33681738]
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["MARTIN",10328768,124970607,172796910,29122858,542357]
["MONROE",3265391,82597838,106180457,75301934,2281337]
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["OKALOOSA",9416573,97728245,239681702,3136311,17915392]
["OKEECHOBEE",3144036,14761337,54881035,85827,96659]
["ORANGE",82971002,742668951,1570369294,312011148,101570812]
["OSCEOLA",63738849,183278703,429078628,108116103,23510867]
["PALM BEACH",90142708,1073015386,1637415139,190303488,127881912]
["PASCO",37135012,174096397,484664957,7073683,9604411]
["PINELLAS",30183710,473721718,959930428,867180,4924013]
["POLK",31028850,234750418,732978766,9205976,44856241]
["PUTNAM",2093179,28629258,96385453,489173,2000000]
["ST. JOHNS",13610816,129118374,222138195,1418968,13204309]
["ST. LUCIE",29987689,156898768,311418055,65801098,24601631]
["SANTA ROSA",8272512,60459589,180901495,15664973,2846125]
["SARASOTA",18118823,349534889,449483161,53421309,25667628]
["SEMINOLE",29054949,231612540,519443468,65923285,29681360]
["SUMTER",1601180,20877512,55073204,0,4096231]
["SUWANNEE",1417439,9686662,42727096,0,527739]
["TAYLOR",1458529,8385823,31267092,0,129591]
["UNION",918196,2381247,16419287,0,21243]
["VOLUSIA",30969447,278050867,571137769,121751065,41366599]
["WAKULLA",1313704,8555442,35766485,53686,854044]
["WALTON",1853327,46136871,61846774,17351293,2939187]
["WASHINGTON",2370995,7045300,44375715,508420,170559]
[]
["STATE TOTAL",1249051619,10657627203,22976232744,2560249710,1285499541]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
[null,1.21,1.22,1.23,1.24]
[]
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["DISTRICT","TRANSFERS IN","BALANCES","ADJUSTMENTS","AND ADJUSTMENTS"]
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["PUTNAM",2489173,11497132,473122,110844881]
["ST. JOHNS",14623277,49834915,0,286596387]
["ST. LUCIE",90402729,127643074,0,529463859]
["SANTA ROSA",18511098,33317625,0,232730218]
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["SUWANNEE",527739,4493193,377037,48125065]
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["WAKULLA",907730,3919054,12920,40606189]
["WALTON",20290481,13619685,1016111,96773053]
["WASHINGTON",678979,17787385,0,62842081]
[]
["STATE TOTAL",3845749272,7738308087,3622417,34563912584]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Rev Col 1.25-1.30","index":5,"n_rows":79,"n_cols":7,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.25,1.26,1.27,1.28,1.29,1.3]
[]
[null,null,"FEDERAL","FLORIDA",null,"RACING"]
[null,null,"THROUGH","EDUCATION","CATEGORICAL","COMMISSION"]
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["ALACHUA",142628,662490,86962516,23273993,0,3379854]
["BAKER",10000,452142,17994938,3928048,256013,652028]
["BAY",640899,1109452,71481766,20915126,211082,6609613]
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["CLAY",962313,0,108951467,27176643,0,1054689]
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["OSCEOLA",274388,1118742,135828310,36960397,0,8193590]
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["PASCO",370047,1602878,193043959,51254282,0,5698692]
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["PUTNAM",135804,180559,39360887,10038971,200925,815482]
["ST. JOHNS",330724,0,32462759,21088797,206750,6756390]
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["SUMTER",46798,104931,18469756,5649180,0,648971]
["SUWANNEE",45670,193898,19159898,4769422,213250,2152660]
["TAYLOR",53452,219200,10246326,2598893,279062,1726286]
["UNION",51857,82063,9067931,1789258,230781,386420]
["VOLUSIA",236903,931263,171131377,51267940,283485,2271179]
["WAKULLA",57466,229614,17403723,5032326,68691,424287]
["WALTON",298240,163303,2539181,5397677,0,574362]
["WASHINGTON",90241,31713,16852060,3150891,223250,3725278]
[]
["STATE TOTAL",33470392,68006990,6593956228,2065300837,7149187,536993871]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.31,1.32,1.33,1.34,1.35,1.36]
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["DISTRICT","TOTAL STATE","TAXES","VALUE ON INVEST","OTHER LOCAL","TOTAL LOCAL","REVENUES"]
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[]
["STATE TOTAL",9203400159,6407813836,71332427,405230092,6884376423,16189254050]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["STATE TOTAL",125495586,491351258,616846839,1517709108,443538,18324253602]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["STATE TOTAL",127011565,1589045116,10725053,953225,93069048]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",94022277,1820804053,652278,533301.62,1185575]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["PUTNAM",0,0,9106340]
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[]
["STATE TOTAL",17526813,902174,1840418622]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["INDIAN RIVER",4573494,178288,2279483,10484,0]
["JACKSON",1899730,62805,966388,35,9710]
["JEFFERSON",495361,18051,107387,1493,2173]
["LAFAYETTE",218436,6771,101489,241,89]
["LAKE",6030553,185193,5985412,46616,0]
["LEE",14773055,418677,9315873,70334,0]
["LEON",5537497,169111,3269643,7691,0]
["LEVY",1567119,51589,680441,59,1248]
["LIBERTY",308431,9234,115979,31,16251]
["MADISON",943611,24115,311067,3806,7650]
["MANATEE",7992118,231369,5712260,274,15564]
["MARION",10434727,305705,4690281,47201,29235]
["MARTIN",2750334,96160,3007232,42815,18416]
["MONROE",1548515,48122,1116670,1832,93]
["NASSAU",1664831,54432,1983249,8553,8990]
["OKALOOSA",4844453,123621,4605187,5201,175826]
["OKEECHOBEE",1914299,63595,943993,9555,14515]
["ORANGE",38393846,971116,14398111,969,249241]
["OSCEOLA",10751735,241152,5524151,82295,36415]
["PALM BEACH",32832439,887231,21772952,368895,641231]
["PASCO",12809356,355324,10080135,11331,50394]
["PINELLAS",18562420,591688,15059837,252152,1023004]
["POLK",23493612,859540,10028026,22721,0]
["PUTNAM",4048689,126136,1254024,18646,2685]
["ST. JOHNS",2292886,63910,5169866,28660,27477]
["ST. LUCIE",8752883,285575,4008483,20968,16464]
["SANTA ROSA",4356783,133374,4473388,21854,7159]
["SARASOTA",6380608,151721,8201660,7896,10430]
["SEMINOLE",11357675,266627,10360939,0,561286]
["SUMTER",2051863,67218,953910,1109,2825]
["SUWANNEE",1279525,44954,803145,65,9]
["TAYLOR",882482,34168,373372,2658,0]
["UNION",489213,12981,378330,4354,40]
["VOLUSIA",13004670,342041,7687361,175808,23662]
["WAKULLA",684426,18460,839593,2185,0]
["WALTON",1499679,56134,736031,398,8600]
["WASHINGTON",887702,27259,444732,0,8002]
[]
["STATE TOTAL",561321984,16826635,328787842,2939608,4482462]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
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["ALACHUA",4219133,11124221,24616,60275,84891]
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["BAY",4459090,10762655,0,0,0]
["BRADFORD",558082,1381457,0,0,0]
["BREVARD",13858892,25668970,0,0,0]
["BROWARD",26156121,78870015,0,0,0]
["CALHOUN",208045,760504,0,116000,116000]
["CHARLOTTE",2247239,5935850,0,0,0]
["CITRUS",1902129,4762055,0,0,0]
["CLAY",4610486,8715360,0,0,0]
["COLLIER",6034952,15831286,0,0,0]
["COLUMBIA",1179835,3621800,0,0,0]
["DADE",36057827,136599148,0,0,0]
["DESOTO",528570,1942000,0,0,0]
["DIXIE",221203,1009932,0,0,0]
["DUVAL",15380641,42573965,0,79332,79332]
["ESCAMBIA",5254995,17012218,191372,0,191372]
["FLAGLER",1531509,3412922,328,0,328]
["FRANKLIN",173087,576112,0,0,0]
["GADSDEN",286884,3046706,0,463941,463941]
["GILCHRIST",446753,1281386,0,100000,100000]
["GLADES",154388,563826,0,0,0]
["GULF",326882,687897,0,28500,28500]
["HAMILTON",276027,984771,0,0,0]
["HARDEE",415923,2117369,0,0,0]
["HENDRY",933901,3757572,0,0,0]
["HERNANDO",2553740,6358548,0,61948,61947]
["HIGHLANDS",1726376,5221176,0,0,0]
["HILLSBOROUGH",31450164,74910889,0,1672675,1672674]
["HOLMES",394162,1303263,0,80000,80000]
["INDIAN RIVER",2289967,7041750,0,0,0]
["JACKSON",976134,2938669,0,74967,74966]
["JEFFERSON",111054,624466,1092,0,1092]
["LAFAYETTE",101820,327027,0,65500,65500]
["LAKE",6032029,12247775,0,0,0]
["LEE",9386207,24577940,0,0,0]
["LEON",3277334,8983943,0,43206,43205]
["LEVY",681749,2300457,0,0,0]
["LIBERTY",132262,449927,0,0,0]
["MADISON",322524,1290251,0,0,0]
["MANATEE",5728099,13951586,0,0,0]
["MARION",4766718,15507150,0,12504,12504]
["MARTIN",3068464,5914959,0,42357,42357]
["MONROE",1118595,2715232,0,0,0]
["NASSAU",2000794,3720057,0,0,0]
["OKALOOSA",4786215,9754289,0,200000,200000]
["OKEECHOBEE",968064,2945959,0,19991,19991]
["ORANGE",14648321,54013284,4516,0,4516]
["OSCEOLA",5642862,16635750,0,0,0]
["PALM BEACH",22783079,56502749,0,0,0]
["PASCO",10141861,23306541,0,0,0]
["PINELLAS",16334994,35489102,0,0,0]
["POLK",10050748,34403900,251037,62021,313058]
["PUTNAM",1275356,5450182,0,0,0]
["ST. JOHNS",5226004,7582800,0,0,0]
["ST. LUCIE",4045917,13084375,0,0,0]
["SANTA ROSA",4502402,8992559,0,23000,23000]
["SARASOTA",8219986,14752315,28032,0,28032]
["SEMINOLE",10922225,22546527,0,0,0]
["SUMTER",957845,3076927,0,3515,3514]
["SUWANNEE",803219,2127699,0,0,0]
["TAYLOR",376031,1292681,0,0,0]
["UNION",382724,884919,0,0,0]
["VOLUSIA",7886831,21233542,311605,12355,323960]
["WAKULLA",841779,1544665,0,0,0]
["WALTON",745029,2300843,0,219743,219742]
["WASHINGTON",452734,1367696,0,112457,112457]
[]
["STATE TOTAL",336209964,914358614,812598,3554287,4366879]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
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["DISTRICT","BALANCES","ADJUSTMENTS","AND ADJUSTMENTS"]
["ALACHUA",2483185,0,13692297]
["BAKER",692863,0,2377111]
["BAY",1813638,0,12576293]
["BRADFORD",226225,0,1607682]
["BREVARD",7214875,0,32883846]
["BROWARD",20917510,0,99787526]
["CALHOUN",26550,0,903055]
["CHARLOTTE",1583689,0,7519540]
["CITRUS",2570120,0,7332176]
["CLAY",4078082,27919,12821361]
["COLLIER",5057991,0,20889277]
["COLUMBIA",1291786,0,4913587]
["DADE",13525734,0,150124882]
["DESOTO",803253,8110,2753364]
["DIXIE",259981,0,1269914]
["DUVAL",8396926,0,51050224]
["ESCAMBIA",5918208,0,23121798]
["FLAGLER",924159,0,4337410]
["FRANKLIN",50460,0,626573]
["GADSDEN",-190858,0,3319789]
["GILCHRIST",38559,0,1419946]
["GLADES",83611,0,647438]
["GULF",44198,0,760595]
["HAMILTON",144027,14435,1143233]
["HARDEE",541542,0,2658911]
["HENDRY",382961,0,4140534]
["HERNANDO",477537,0,6898033]
["HIGHLANDS",529544,0,5750721]
["HILLSBOROUGH",1225120,0,77808684]
["HOLMES",5380,0,1388643]
["INDIAN RIVER",1121927,0,8163677]
["JACKSON",0,0,3013636]
["JEFFERSON",127052,0,752611]
["LAFAYETTE",21426,0,413954]
["LAKE",2664766,0,14912541]
["LEE",9245817,0,33823757]
["LEON",353869,0,9381017]
["LEVY",128628,0,2429085]
["LIBERTY",12119,0,462047]
["MADISON",143110,0,1433361]
["MANATEE",594676,0,14546263]
["MARION",3686940,0,19206596]
["MARTIN",2094900,0,8052217]
["MONROE",381247,0,3096480]
["NASSAU",479793,0,4199850]
["OKALOOSA",978912,0,10933202]
["OKEECHOBEE",618277,0,3584228]
["ORANGE",2429577,0,56447378]
["OSCEOLA",5291851,0,21927602]
["PALM BEACH",15976210,0,72478960]
["PASCO",971562,0,24278104]
["PINELLAS",8634573,0,44123675]
["POLK",-293525,0,34423432]
["PUTNAM",1469148,0,6919331]
["ST. JOHNS",1155253,0,8738054]
["ST. LUCIE",3939114,0,17023490]
["SANTA ROSA",873089,0,9888649]
["SARASOTA",925495,0,15705842]
["SEMINOLE",626375,0,23172902]
["SUMTER",303160,0,3383602]
["SUWANNEE",266871,0,2394570]
["TAYLOR",159866,0,1452547]
["UNION",376505,0,1261424]
["VOLUSIA",10240850,0,31798352]
["WAKULLA",222433,0,1767099]
["WALTON",3769,0,2524355]
["WASHINGTON",80030,0,1560183]
[]
["STATE TOTAL",157422521,50464,1076198516]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
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["BAY",861006,0,861006,0,5328]
["BRADFORD",110902,0,110902,0,0]
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["CITRUS",550361,0,550361,0,0]
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["COLLIER",1084187,0,1084187,0,415566]
["COLUMBIA",294590,223250,517840,0,7906]
["DADE",13630608,0,13630608,83952758,1440280]
["DESOTO",159008,132166,291174,0,26796]
["DIXIE",65337,0,65337,0,0]
["DUVAL",3915420,0,3915420,18404609,1080780]
["ESCAMBIA",1415656,0,1415656,0,13888]
["FLAGLER",288684,223250,511934,1983051,44303]
["FRANKLIN",0,306000,306000,0,787]
["GADSDEN",255824,0,255824,0,23]
["GILCHRIST",84015,100000,184015,0,1957]
["GLADES",0,0,0,0,0]
["GULF",71214,0,71214,0,20723]
["HAMILTON",59847,0,59847,0,0]
["HARDEE",155739,187375,343114,0,21986]
["HENDRY",237910,143300,381210,0,24146]
["HERNANDO",645792,209750,855542,5735104,65853]
["HIGHLANDS",390110,223250,613360,0,6643]
["HILLSBOROUGH",6125647,446500,6572147,33214009,678672]
["HOLMES",83364,209250,292614,0,12439]
["INDIAN RIVER",78400,0,78400,5606951,69028]
["JACKSON",249661,371500,621161,0,7144]
["JEFFERSON",51101,0,51101,0,32]
["LAFAYETTE",25573,0,25573,0,0]
["LAKE",988862,148833,1137696,0,78531]
["LEE",2353863,0,2353863,0,61531]
["LEON",1171540,223250,1394790,7651931,101128]
["LEVY",200454,434500,634954,0,12999]
["LIBERTY",32513,75000,107513,0,2440]
["MADISON",74899,217000,291899,0,3279]
["MANATEE",1340680,0,1340680,0,2203]
["MARION",1342961,0,1342961,0,7223]
["MARTIN",1138455,0,1138455,0,0]
["MONROE",274249,0,274249,0,1812]
["NASSAU",328020,197250,525270,0,2127]
["OKALOOSA",961369,190750,1152119,0,22182]
["OKEECHOBEE",225772,0,225772,0,667]
["ORANGE",5214909,0,5214909,0,3130971]
["OSCEOLA",1464212,0,1464212,7356868,143197]
["PALM BEACH",5752445,0,5752445,29477768,1315602]
["PASCO",1992072,223250,2215322,5725103,264613]
["PINELLAS",4005661,0,4005661,0,0]
["POLK",2582800,0,2582800,0,25956]
["PUTNAM",425048,0,425048,2293617,33553]
["ST. JOHNS",766432,0,766432,3530312,105825]
["ST. LUCIE",1011079,223250,1234329,16270239,71612]
["SANTA ROSA",776598,223250,999848,0,16261]
["SARASOTA",1458453,446500,1904953,0,25294]
["SEMINOLE",2098959,0,2098959,7947229,427250]
["SUMTER",183443,223250,406693,0,304]
["SUWANNEE",185756,0,185756,0,0]
["TAYLOR",0,0,0,0,0]
["UNION",67376,0,67376,0,0]
["VOLUSIA",2047352,0,2047352,10320982,1312935]
["WAKULLA",155243,113558,268801,622484,12505]
["WALTON",153389,222500,375889,0,12080]
["WASHINGTON",32394,0,32394,0,0]
[]
["STATE TOTAL",86541473,6533065,93074539,280224590,11980460]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
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[null,null,null,"TOTAL STATE AND",null,"CERTIFICATES OF"]
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["BAKER",0,0,140881,0,0]
["BAY",0,5328,866334,0,283068]
["BRADFORD",0,0,110902,0,0]
["BREVARD",0,408738,2890229,0,655561]
["BROWARD",58561,28553803,38463942,0,0]
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["CHARLOTTE",47532,3345413,4095988,0,0]
["CITRUS",0,0,550361,0,0]
["CLAY",0,9023,1218088,0,0]
["COLLIER",0,415566,1499753,162485957,0]
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["DADE",0,85393039,99023648,91584036,0]
["DESOTO",0,26796,317971,0,0]
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["DUVAL",210946,19696336,23611757,0,37608487]
["ESCAMBIA",0,13888,1429544,0,23548002]
["FLAGLER",399266,2426621,2938555,0,0]
["FRANKLIN",0,787,306787,0,0]
["GADSDEN",0,23,255848,0,0]
["GILCHRIST",0,1957,185973,0,0]
["GLADES",0,0,0,0,0]
["GULF",0,20723,91937,0,0]
["HAMILTON",0,0,59847,0,0]
["HARDEE",0,21986,365101,0,0]
["HENDRY",2176,26323,407533,0,0]
["HERNANDO",23050,5824007,6679550,0,0]
["HIGHLANDS",0,6643,620004,0,267204]
["HILLSBOROUGH",81170,33973852,40546000,138309018,50958746]
["HOLMES",0,12439,305053,0,0]
["INDIAN RIVER",64283,5740263,5818663,0,0]
["JACKSON",81,7225,628387,0,0]
["JEFFERSON",0,32,51134,0,0]
["LAFAYETTE",0,0,25573,0,0]
["LAKE",0,78531,1216227,338767,10455209]
["LEE",0,61531,2415394,0,3195453]
["LEON",21284,7774344,9169135,27313385,50750]
["LEVY",0,12999,647954,0,0]
["LIBERTY",0,2440,109954,0,0]
["MADISON",0,3279,295178,0,0]
["MANATEE",0,2203,1342883,43500,418158]
["MARION",223325,230549,1573510,9225000,0]
["MARTIN",0,0,1138455,0,0]
["MONROE",0,1812,276062,968764,0]
["NASSAU",1994,4121,529392,0,0]
["OKALOOSA",0,22182,1174302,0,0]
["OKEECHOBEE",0,667,226439,0,0]
["ORANGE",0,3130971,8345881,0,205824620]
["OSCEOLA",1246692,8746758,10210970,0,12095000]
["PALM BEACH",177638,30971010,36723455,135024473,0]
["PASCO",101975,6091692,8307015,0,51000]
["PINELLAS",0,0,4005661,0,0]
["POLK",0,25956,2608756,0,0]
["PUTNAM",0,2327170,2752219,0,0]
["ST. JOHNS",34030,3670168,4436600,0,0]
["ST. LUCIE",0,16341851,17576181,0,0]
["SANTA ROSA",0,16261,1016110,0,0]
["SARASOTA",0,25294,1930247,0,1906550]
["SEMINOLE",0,8374479,10473438,29283253,20000]
["SUMTER",0,304,406997,0,0]
["SUWANNEE",0,0,185756,0,0]
["TAYLOR",0,0,0,0,0]
["UNION",0,0,67376,0,0]
["VOLUSIA",0,11633917,13681269,78824648,0]
["WAKULLA",7315,642306,911107,0,0]
["WALTON",0,12080,387969,16660000,0]
["WASHINGTON",0,0,32394,0,0]
[]
["STATE TOTAL",2784796,294989865,388064430,690060801,370899647]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
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["BAKER",0,0,0,26761,0,167643]
["BAY",0,13025660,13308728,452549,0,14627612]
["BRADFORD",0,0,0,23898,0,134801]
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["BROWARD",0,92017253,92017253,24223129,0,154704325]
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["CITRUS",0,0,0,138916,0,689278]
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[]
["STATE TOTAL",659871,735614168,1797234487,518733470,956938,2704989372]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",608885,261306,17597431,734750,286905645,290159443]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",19455393,614852676,2506953575,126377661,414690983,3048022266]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",3663745168,170582994,1027888313,34131357,9720912,129345366]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",54446498,1426115448,5526419088,1269303,10617549056]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["STATE TOTAL",0,496989,0,503295]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
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[]
["STATE TOTAL",11096464526,915052112,316492269,568061493,275150246]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["SUWANNEE",3972044,231224,730844,2721872,20434]
["TAYLOR",2750440,313731,423384,1643574,69102]
["UNION",1156393,193623,294000,747371,201756]
["VOLUSIA",46999138,469334,4059329,33128027,1135124]
["WAKULLA",3333992,210016,454087,1326578,192166]
["WALTON",5206644,316871,303004,3154343,44085]
["WASHINGTON",3338728,186191,535499,2819476,0]
[]
["STATE TOTAL",2074756117,57148568,148846069,1098286837,84467828]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.11-2.15","index":25,"n_rows":81,"n_cols":6,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.11,2.12,2.13,2.14,2.15]
[]
[{"$nulls":4},"GOVERNMENTAL"]
[null,null,null,"GOVERNMENTAL","FUNDS","GOVERNMENTAL"]
[null,"GOVERNMENTAL","GOVERNMENTAL","FUNDS","PUPIL","FUNDS"]
[null,"FUNDS","FUNDS","CENTRAL","TRANSPORTATION","OPERATION"]
["DISTRICT","FISCAL SERVICES","FOOD SERVICES","SERVICES","SERVICES","OF PLANT"]
["ALACHUA",1264442,11010158,4581819,9403803,19189723]
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["BAY",1398420,10342467,4085340,6958532,13687436]
["BRADFORD",265878,1403801,508004,1200964,2525343]
["BREVARD",1815191,22740402,9549846,17050565,44118096]
["BROWARD",8990710,84678364,65442798,77802177,150053827]
["CALHOUN",75534,859575,593870,820359,849071]
["CHARLOTTE",897262,6192003,4197801,6764136,9931363]
["CITRUS",668089,4718207,3721975,6551454,8232277]
["CLAY",532278,8510628,4865217,9420294,12754317]
["COLLIER",1423833,17614646,7349928,17410089,26545075]
["COLUMBIA",359847,3546451,1279518,4006817,4488278]
["DADE",15564142,142132274,71314816,85198708,253232959]
["DESOTO",482598,2097371,991880,1598886,2681140]
["DIXIE",334637,1041021,219637,946650,2047698]
["DUVAL",5658042,41689257,30595252,43128295,52091590]
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["FLAGLER",659912,3127221,986815,4082989,5456552]
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["GADSDEN",444260,3328504,910901,2924992,4378816]
["GILCHRIST",274222,1344999,178357,956437,1932153]
["GLADES",168799,604081,66248,395460,885104]
["GULF",208625,735742,144246,847553,1304576]
["HAMILTON",272620,1110441,104830,860455,1224401]
["HARDEE",392270,2149470,866434,1748571,2465189]
["HENDRY",599109,3764028,1307477,2254736,3971318]
["HERNANDO",1177758,6257344,2643329,7848361,9898179]
["HIGHLANDS",673859,5294234,2349931,4613063,7099568]
["HILLSBOROUGH",5486803,77544481,23535907,56432122,84769809]
["HOLMES",264488,1385605,840228,1299383,2449127]
["INDIAN RIVER",1017366,7004114,4067819,3652423,10759397]
["JACKSON",391799,3031541,888503,2597522,4087319]
["JEFFERSON",278099,612848,35070,801958,1039207]
["LAFAYETTE",139460,379429,43913,493151,525561]
["LAKE",1525544,12400215,5682175,13459397,16148234]
["LEE",2869437,24620487,11407026,34963032,52132987]
["LEON",1680890,9205944,8599945,8330604,15506190]
["LEVY",370864,2348508,492847,3267696,3074002]
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["MADISON",310762,1320139,354457,1436119,2138400]
["MANATEE",1587206,13340329,9664503,10661902,21343668]
["MARION",2269408,15371746,6529392,19880653,18103950]
["MARTIN",766774,6024723,4476188,5061766,10744197]
["MONROE",1059025,2638270,2033993,3471595,7050946]
["NASSAU",420116,3547094,1804477,3695616,5843369]
["OKALOOSA",1305488,10490694,5144328,8635573,12145898]
["OKEECHOBEE",380103,2864932,786911,2222909,3649630]
["ORANGE",5311836,49953101,27398041,53528483,69541575]
["OSCEOLA",1251447,15930723,7758248,13948013,30007634]
["PALM BEACH",4445881,55708244,21023878,40962324,109209110]
["PASCO",2018434,23103185,7444562,19003326,31827116]
["PINELLAS",4443295,34051802,18802885,40122475,75273130]
["POLK",2172008,33030091,14681009,25435736,36699616]
["PUTNAM",542863,5363369,1202229,4643537,7146051]
["ST. JOHNS",1276194,7107436,4271445,7390734,13800023]
["ST. LUCIE",1257990,13355144,5166095,15431572,18047542]
["SANTA ROSA",989696,8532645,4085445,11097663,11699616]
["SARASOTA",1853645,14025200,8664140,14896008,27701012]
["SEMINOLE",1624370,21226358,7760265,19375721,33999799]
["SUMTER",444787,3011145,1007434,2077527,3115926]
["SUWANNEE",423965,2275794,576103,2285250,2724090]
["TAYLOR",308794,1349692,547292,1742662,2917563]
["UNION",443219,949553,301804,619565,1431074]
["VOLUSIA",2491534,21037739,12115918,15152613,32775912]
["WAKULLA",427891,1651917,474831,2151286,2921038]
["WALTON",270367,2530466,891749,2473016,4806966]
["WASHINGTON",444357,1506075,707391,1828665,1611365]
[]
["STATE TOTAL",102224266,916150407,457036455,806332114,1456384953]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.16-2.21","index":26,"n_rows":81,"n_cols":7,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.16,2.17,2.18,2.19,2.2,2.21]
[]
[null,null,"GOVERNMENTAL","GOV'T FUNDS"]
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[null,"FUNDS","TOTAL","INSTRUCTIONAL","FUNDS","FUNDS","FUNDS"]
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["DISTRICT","OF PLANT","SERVICES","GENERAL SUPPORT","SERVICES","EXPENDITURES","(CAPITALIZED)"]
["ALACHUA",4669182,64457572,207023343,2816764,209840107,14682941]
["BAKER",818849,10994099,30686306,118888,30805195,6377813]
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["BRADFORD",788658,9447349,27551749,176319,27728068,1940123]
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["CHARLOTTE",18747710,68501268,162703868,671283,163375151,18447310]
["CITRUS",2890149,36697352,110885840,900581,111786421,10970613]
["CLAY",4215926,53893620,195519202,329934,195849136,38362491]
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["DADE",97430528,858636714,2878456342,39402806,2917859148,349381956]
["DESOTO",7559337,18308372,45509255,3552,45512807,2443938]
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["DUVAL",28224540,248857613,859413867,1315889,860729756,104929970]
["ESCAMBIA",22408399,108696923,317659152,674314,318333466,32808830]
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["INDIAN RIVER",4908542,40127363,120665102,2025052,122690154,27856431]
["JACKSON",1733033,16832288,51595287,69653,51664940,6206640]
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["MADISON",224906,7901557,22274779,589450,22864229,971268]
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["OKEECHOBEE",1240111,16548329,50892967,225985,51118952,3473768]
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["OSCEOLA",5216672,95843492,315070934,2004318,317075253,58846211]
["PALM BEACH",44898425,374131707,1302384268,22994693,1325378961,379553921]
["PASCO",10192985,122984985,405722271,836651,406558922,55519979]
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["POLK",28923590,186083486,611402517,824833,612227349,92154982]
["PUTNAM",2603129,28231408,85093699,30256,85123954,6141351]
["ST. JOHNS",4568300,50399183,167593290,2379249,169972539,55454116]
["ST. LUCIE",5501835,73123998,230075765,630786,230706551,119279141]
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["SUMTER",1410819,14299227,47879189,31521,47910711,4794364]
["SUWANNEE",1386021,13375596,41537892,0,41537892,1123850]
["TAYLOR",338120,9653912,28706009,218334,28924343,2918602]
["UNION",505206,5687170,15837343,248815,16086158,490759]
["VOLUSIA",13911930,136277460,443049042,1680097,444729139,138643267]
["WAKULLA",885489,10695299,31888507,3581,31892087,2684964]
["WALTON",1214281,16005147,48626483,260112,48886595,11456430]
["WASHINGTON",976620,10615638,33939692,620099,34559791,6743076]
[]
["STATE TOTAL",619610031,5746487524,18917708160,200100478,19117808640,3798062989]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.22-2.27","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"]}
["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.22,2.23,2.24,2.25,2.26,2.27]
[]
[{"$nulls":6},"GOVERNMENTAL"]
[{"$nulls":6},"FUNDS"]
[null,null,"GOVERNMENTAL","GOVERNMENTAL",null,"GOVERNMENTAL","TOTAL EXPEND,"]
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[null,"FUNDS","TOTAL","OTHER FINANCING","FUNDS","ENDING FUND","TRANSFERS OUT,"]
["DISTRICT","DEBT SERVICE","EXPENDITURES","USES","TRANSFERS OUT","BALANCES","AND END FUND BAL"]
["ALACHUA",16722345,241245394,23227113,5835185,67210838,337518530]
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["CLAY",4980886,239192513,0,6430393,47536162,293159069]
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["INDIAN RIVER",6158275,156704860,0,2967473,54849183,214521516]
["JACKSON",598718,58470299,0,1023680,14259071,73753050]
["JEFFERSON",659140,14082712,0,852432,2801056,17736199]
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["LEVY",803081,56055108,0,937986,5315120,62308214]
["LIBERTY",97826,11390525,0,282717,2811743,14484985]
["MADISON",949601,24785099,0,108801,4222149,29116048]
["MANATEE",24308363,410513112,0,33681738,139071408,583266258]
["MARION",18395662,332521737,0,11428896,66849450,410800082]
["MARTIN",1084756,205290510,0,542357,56429526,262262394]
["MONROE",3847337,103219431,0,2831010,102720647,208771088]
["NASSAU",530810,77529725,0,81224,30210071,107821020]
["OKALOOSA",2636247,247639974,0,17915392,63862129,329417495]
["OKEECHOBEE",305690,54898410,0,96659,7298611,62293680]
["ORANGE",71700172,1552721889,0,101570812,928987312,2583280013]
["OSCEOLA",26754257,402675721,31175355,23510867,204162850,661524793]
["PALM BEACH",130647286,1835580168,134646972,127881913,710248125,2808357177]
["PASCO",17164713,479243614,0,9804411,222817986,711866011]
["PINELLAS",5133713,949551516,0,4924013,231800097,1186275626]
["POLK",26575810,730958141,0,44856242,211264670,987079053]
["PUTNAM",2381266,93646571,0,2000000,15198311,110844882]
["ST. JOHNS",10041131,235467786,0,13204310,37924292,286596388]
["ST. LUCIE",24573031,374558723,0,24601631,130303505,529463859]
["SANTA ROSA",2700720,189499513,0,2846125,40384581,232730219]
["SARASOTA",13724997,478737535,0,26345197,133774041,638856773]
["SEMINOLE",35771228,544236792,28286840,27712910,151664910,751901452]
["SUMTER",1812966,54518041,0,4068575,10396487,68983103]
["SUWANNEE",497138,43158880,0,527739,4438447,48125066]
["TAYLOR",0,31842945,0,129591,603721,32576257]
["UNION",179362,16756280,0,21244,3608920,20386443]
["VOLUSIA",43166055,626538461,28255935,46366599,302613199,1003774194]
["WAKULLA",1114672,35691723,0,854044,4060423,40606190]
["WALTON",2305885,62648911,17292418,2939187,13892537,96773053]
["WASHINGTON",987039,42289906,0,610479,19941697,62842081]
[]
["STATE TOTAL",1158937899,24074809533,764142736,1291212497,8433747854,34563912616]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES BY OBJECT"]
[]
[null,2.28,2.29,2.3,2.31,2.32]
[]
[null,null,"GOVERNMENTAL","GOVERNMENTAL",null,"GOVERNMENTAL"]
[null,"GOVERNMENTAL","FUNDS","FUNDS","GOVERNMENTAL","FUNDS"]
[null,"FUNDS","EMPLOYEE","PURCHASED","FUNDS","MATERIALS AND"]
["DISTRICT","SALARIES","BENEFITS","SERVICES","ENERGY SERVICES","SUPPLIES"]
["ALACHUA",129130486,33807662,22298898,6391812,11164256]
["BAKER",19098106,5417939,1814340,892992,2120466]
["BAY",114641884,30193871,18395868,5981715,14125703]
["BRADFORD",17329244,4711647,2323033,747752,1663512]
["BREVARD",305609497,89693925,45407332,12795414,27497008]
["BROWARD",1234229569,341997408,229293750,56119628,123557340]
["CALHOUN",9879382,2500202,965692,395058,1110797]
["CHARLOTTE",82294103,23648310,7496746,3984191,6924052]
["CITRUS",74411768,16310141,7391359,3539561,6182733]
["CLAY",135519982,30027295,8365915,5310763,12119858]
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["DESOTO",22503481,6632783,11377833,1051962,2871677]
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["ESCAMBIA",178718690,58624306,33606547,10635697,19405956]
["FLAGLER",41180926,11528884,8608285,2062172,4367122]
["FRANKLIN",6282811,2244125,798556,348735,740063]
["GADSDEN",31407973,7634374,6783579,2002996,3996385]
["GILCHRIST",12664874,3192922,2216762,866073,1493952]
["GLADES",5677327,1528658,1186837,435828,785497]
["GULF",10485278,2690213,1070318,513952,1194385]
["HAMILTON",9692519,2499050,1567353,592026,1356361]
["HARDEE",23321580,6462782,3138663,1100914,2856792]
["HENDRY",32474160,11393308,3438299,1931694,3533933]
["HERNANDO",85089665,23267393,7124930,4353953,9086350]
["HIGHLANDS",52021036,16682833,5455882,2565804,6007032]
["HILLSBOROUGH",818723504,228645062,118116051,34945049,87907615]
["HOLMES",15281827,3821112,2189989,761796,1584263]
["INDIAN RIVER",72638043,21037364,14095494,3946741,7226432]
["JACKSON",32813919,8100375,4136789,1495855,3500505]
["JEFFERSON",7066034,1826645,1395419,496251,854730]
["LAFAYETTE",4703434,1249821,631955,254086,507973]
["LAKE",138402783,39748579,36524525,7160251,15478861]
["LEE",310440111,87322567,67500576,16637428,30492769]
["LEON",154050834,36895289,18713179,6574200,13626320]
["LEVY",27823324,7059593,3849655,1448659,2458874]
["LIBERTY",6179428,1577032,1538546,308575,719403]
["MADISON",13047480,3337917,3063994,762240,1493494]
["MANATEE",180847123,51928496,29219391,9807450,15187498]
["MARION",176524392,43011690,26785183,7691919,20183080]
["MARTIN",83173133,25502238,8953296,4814233,7936848]
["MONROE",50151848,15076303,9272118,2045683,2947676]
["NASSAU",44303264,10851928,4134630,1972683,4314833]
["OKALOOSA",132093824,30856663,25727718,5743244,14358127]
["OKEECHOBEE",30786594,8828905,4746857,1453265,3809735]
["ORANGE",714250045,217646420,104590520,31299942,66938906]
["OSCEOLA",174805335,52763778,39245826,8356442,21907700]
["PALM BEACH",798641830,237076242,120564846,35785078,67039845]
["PASCO",256876326,74333279,33797851,10464667,23441905]
["PINELLAS",537420890,158450424,45212308,26552122,42053296]
["POLK",342388478,109131168,88508819,13229622,42265070]
["PUTNAM",55128165,11407407,7605020,2562431,5712866]
["ST. JOHNS",100675025,32523365,18857421,5263617,9311447]
["ST. LUCIE",136791650,51227969,13363698,8270447,15258117]
["SANTA ROSA",93271353,24948144,21298384,4699477,9149856]
["SARASOTA",227266947,66279717,32935009,10022299,19271537]
["SEMINOLE",270848143,72423559,27790931,13423819,23284494]
["SUMTER",25393476,6278002,10690956,1455544,2733416]
["SUWANNEE",26097064,6948094,2108426,1445471,3314726]
["TAYLOR",17731696,3810161,2998185,920192,1643461]
["UNION",9402526,2278285,1656246,555968,1244017]
["VOLUSIA",290081030,81752208,26941295,10754129,24159638]
["WAKULLA",20084378,5479621,2822843,1072240,1864206]
["WALTON",30594428,8282783,4479511,1585187,2888585]
["WASHINGTON",21015184,5396426,3005341,901594,2241447]
[]
["STATE TOTAL",11683778691,3359341955,1789602754,517172170,1144342800]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.33-2.37","index":29,"n_rows":81,"n_cols":6,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES BY OBJECT"]
[]
[null,2.33,2.34,2.35,2.36,2.37]
[]
[{"$nulls":5},"GOVERNMENTAL"]
[null,"GOVERNMENTAL","GOVERNMENTAL",null,"GOVERNMENTAL","FUNDS"]
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[null,"CAPITAL OUTLAY","CAPITAL OUTLAY","FUNDS","OTHER","EXPENDITURES"]
["DISTRICT","(NON-CAPITALIZED)","(CAPITALIZED)","DEBT SERVICE","EXPENDITURES","BY OBJECT"]
["ALACHUA",3596635,14682941,16722345,3450358,241245394]
["BAKER",594583,6377813,231393,866768,37414400]
["BAY",2302586,20113968,14318219,4453380,224527192]
["BRADFORD",202765,1940123,112648,750115,29780839]
["BREVARD",4749518,73651506,20949874,2866330,583220405]
["BROWARD",14999867,396536277,133420458,16497139,2546651437]
["CALHOUN",296538,631503,0,289630,16068802]
["CHARLOTTE",972691,18447310,4239244,38055059,186061705]
["CITRUS",595102,10970613,684504,3355756,123441539]
["CLAY",2910300,38362491,4980886,1595024,239192513]
["COLLIER",10224375,51001579,26510396,7386143,429966746]
["COLUMBIA",1045252,6159384,817245,848617,75208780]
["DADE",47462970,349381956,209322284,27128910,3476563388]
["DESOTO",643155,2443938,627704,431915,48584449]
["DIXIE",434851,1562513,66036,202123,18141798]
["DUVAL",7090313,104929970,30494426,14241989,996154153]
["ESCAMBIA",8911580,32808830,12738329,8430689,363880625]
["FLAGLER",1183660,38842569,6041164,2457520,116272301]
["FRANKLIN",115221,3603464,299789,1272064,15704828]
["GADSDEN",418999,3429253,1703810,622906,58000275]
["GILCHRIST",466336,1058708,410639,335513,22705778]
["GLADES",422041,2630767,4859824,135085,17661864]
["GULF",299018,1433536,389216,285973,18361890]
["HAMILTON",241141,2875986,60669,253709,19138814]
["HARDEE",481178,20987038,337006,517784,59203737]
["HENDRY",1650959,4122843,1398295,1034295,60977787]
["HERNANDO",1079510,45027405,12977962,2145487,190152655]
["HIGHLANDS",3223714,6564579,3996556,1854285,98371721]
["HILLSBOROUGH",21800288,260747337,84309204,21281553,1676475665]
["HOLMES",860308,5356581,4273958,512538,34642372]
["INDIAN RIVER",1030174,27856431,6158275,2715906,156704860]
["JACKSON",678399,6206640,598718,939099,58470299]
["JEFFERSON",340427,1052150,659140,391916,14082712]
["LAFAYETTE",115128,704737,60887,147637,8375658]
["LAKE",6492588,110671252,21384469,3581133,379444443]
["LEE",10560988,252187629,43099989,9674035,827916093]
["LEON",2749178,44385601,19491524,5388745,301874869]
["LEVY",983179,10974703,803081,654040,56055108]
["LIBERTY",197329,539395,97826,232991,11390525]
["MADISON",586563,971268,949601,572541,24785099]
["MANATEE",1679849,89897261,24308363,7637681,410513112]
["MARION",4016155,30909836,18395662,5003818,332521737]
["MARTIN",1061487,70219720,1084756,2544801,205290510]
["MONROE",372414,18039731,3847337,1466322,103219431]
["NASSAU",659444,9693016,530810,1069118,77529725]
["OKALOOSA",4584933,26223190,2636247,5416028,247639974]
["OKEECHOBEE",457204,3473768,305690,1036391,54898410]
["ORANGE",25638311,290139996,71700172,30517576,1552721889]
["OSCEOLA",13535182,58846211,26754257,6460989,402675721]
["PALM BEACH",7316461,379553921,130647286,58954658,1835580168]
["PASCO",2964610,55519979,17164713,4680284,479243614]
["PINELLAS",9795203,117209170,5133713,7724389,949551516]
["POLK",4935508,92154982,26575810,11768685,730958141]
["PUTNAM",1371940,6141351,2381266,1336124,93646571]
["ST. JOHNS",1325338,55454116,10041131,2016326,235467786]
["ST. LUCIE",1994111,119279141,24573031,3800558,374558723]
["SANTA ROSA",2679012,28197176,2700720,2555391,189499513]
["SARASOTA",3632987,103516729,13724997,2087313,478737535]
["SEMINOLE",4075326,92505796,35771228,4113496,544236792]
["SUMTER",427336,4794364,1812966,931980,54518041]
["SUWANNEE",889987,1123850,497138,734124,43158880]
["TAYLOR",1092238,2918602,0,728410,31842945]
["UNION",673869,490759,179362,275247,16756280]
["VOLUSIA",3468326,138643267,43166055,7572513,626538461]
["WAKULLA",268415,2684964,1114672,300384,35691723]
["WALTON",268738,11456430,2305885,787363,62648911]
["WASHINGTON",644587,6743076,987039,1355212,42289906]
[]
["STATE TOTAL",262838378,3798062989,1158937899,360731881,24074809533]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.38-2.42","index":30,"n_rows":80,"n_cols":6,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.38,2.39,2.4,2.41,2.42]
[]
[{"$nulls":4},"INSTRUCTION AND"]
[{"$nulls":4},"CURRICULUM","INSTRUCTIONAL"]
[null,null,"PUPIL PERSONNEL","INSTRUCTIONAL","DEVELOPMENT","STAFF TRAINING"]
["DISTRICT","INSTRUCTION","SERVICES","MEDIA SERVICES","SERVICES","SERVICES"]
["ALACHUA",96244972,10766548,4371274,6598413,1804585]
["BAKER",14787779,1511711,462349,767149,83842]
["BAY",105088828,6254041,3254196,2013948,1236560]
["BRADFORD",13628825,882264,372589,492209,49096]
["BREVARD",280018664,13127111,11651191,7579560,1179841]
["BROWARD",1084831518,98166474,30231344,32154162,11724708]
["CALHOUN",7887341,360905,346524,660027,32754]
["CHARLOTTE",65376694,7440826,2070770,3324693,831493]
["CITRUS",56472842,4288699,1897625,2513241,272116]
["CLAY",111244183,9800421,4176462,3983435,939654]
["COLLIER",184835344,11845104,4113909,7507863,2089881]
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["DADE",1532272910,127363166,56110399,24366396,12831612]
["DESOTO",19529626,1369334,477612,1360708,73124]
["DIXIE",7255271,678122,73821,478939,92700]
["DUVAL",461270638,40586141,16367404,12620675,13501171]
["ESCAMBIA",155620401,13192680,4863145,6716590,2325943]
["FLAGLER",37747556,4282864,853668,302616,295568]
["FRANKLIN",5731304,410581,213491,39375,30077]
["GADSDEN",20383657,1853949,871074,1318918,664140]
["GILCHRIST",10550658,747889,330917,485202,60872]
["GLADES",4293923,434422,205167,216102,44798]
["GULF",8062955,695852,320109,209238,170831]
["HAMILTON",6888552,580369,166982,297955,26502]
["HARDEE",18009930,1357389,721292,369256,198875]
["HENDRY",27231381,2071150,887543,413629,103197]
["HERNANDO",70702405,5519624,1779262,1464246,1184394]
["HIGHLANDS",41857736,3643424,1318601,728404,521993]
["HILLSBOROUGH",699729284,45670733,20400183,17710316,3395915]
["HOLMES",11094685,553613,576821,325846,4557]
["INDIAN RIVER",63832809,2997012,1874950,4693748,424958]
["JACKSON",23438551,2222619,659622,1409755,147295]
["JEFFERSON",4914634,424397,265760,269438,56614]
["LAFAYETTE",3213910,348320,138205,335606,25355]
["LAKE",142198348,10102744,3175019,2173847,2426647]
["LEE",265851720,19441192,7357411,6824050,2251424]
["LEON",122137460,10820562,4018928,8641987,971975]
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["MADISON",9943572,456507,307379,833017,106084]
["MANATEE",164109186,11835990,3880646,4674955,3417054]
["MARION",141109271,16054980,4523585,4050266,2358313]
["MARTIN",72747883,5469809,2001840,1864815,375791]
["MONROE",43309586,3528578,1317487,1612969,351543]
["NASSAU",35825495,2253602,1315348,766793,323627]
["OKALOOSA",128779919,6393663,2775023,3670480,726882]
["OKEECHOBEE",26910276,1715264,588755,953445,163818]
["ORANGE",654982597,29436881,12997010,51282837,9011216]
["OSCEOLA",164812686,15420310,4204167,12128181,3762514]
["PALM BEACH",738091770,36393491,16613981,32192067,14196154]
["PASCO",215647695,17930544,8446865,5476460,8572538]
["PINELLAS",440677676,31966272,11838912,13058715,2297850]
["POLK",336112363,19903148,8846429,2714161,1305635]
["PUTNAM",41812129,3223918,1814531,1577453,72594]
["ST. JOHNS",94455548,7915107,3157884,1862494,859414]
["ST. LUCIE",118097246,11288129,4283837,3277598,1322529]
["SANTA ROSA",83060351,5146471,3108646,2533614,677295]
["SARASOTA",203897284,22527692,6518228,2718218,4007059]
["SEMINOLE",240721810,14165417,7341630,3432168,1068021]
["SUMTER",26152406,1389000,609499,975133,256062]
["SUWANNEE",20662410,1531444,647789,600109,506915]
["TAYLOR",12353914,880767,418633,413215,138806]
["UNION",7736208,607841,216031,220470,62848]
["VOLUSIA",244880845,17155012,7021378,4714651,2805053]
["WAKULLA",16443069,1479069,430401,950249,90306]
["WALTON",25231735,1596948,1066747,1029095,196474]
["WASHINGTON",17347275,1048181,614845,401467,64662]
[]
["STATE TOTAL",10172109670,756390912,305944946,323107702,122135591]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.43-2.47","index":31,"n_rows":80,"n_cols":6,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.43,2.44,2.45,2.46,2.47]
[]
[null,"TOTAL",null,null,null,"FACILITIES"]
[null,"INSTRUCTIONAL",null,null,null,"ACQUISITION AND"]
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["DISTRICT","SERVICES","BOARD","ADMINISTRATION","ADMINISTRATION","(NON-CAPITALIZED)"]
["ALACHUA",23540820,581323,738435,11119371,712930]
["BAKER",2825052,304074,457352,1671341,280601]
["BAY",12758745,506841,457340,11654538,627935]
["BRADFORD",1796159,225676,309678,2144722,0]
["BREVARD",33537704,802356,2021504,31635188,756039]
["BROWARD",172276688,2449122,10425743,114776634,1338891]
["CALHOUN",1400209,220131,247882,635255,50494]
["CHARLOTTE",13667781,521353,296831,7064517,0]
["CITRUS",8971681,1050038,446078,7688869,358293]
["CLAY",18899972,1026966,535223,9580290,1794662]
["COLLIER",25556757,936661,1584294,21420294,935615]
["COLUMBIA",6357690,350230,886559,3139716,30355]
["DADE",220671572,7148969,10741269,162666154,693145]
["DESOTO",3280779,202534,384942,2119578,12293]
["DIXIE",1323582,219968,238740,1033945,331139]
["DUVAL",83075392,1863730,3631186,36337071,1969650]
["ESCAMBIA",27098358,1018540,642079,14297341,6965352]
["FLAGLER",5734716,347283,731666,3267269,16557]
["FRANKLIN",693524,276923,271902,551268,0]
["GADSDEN",4708081,498008,598395,3055870,72603]
["GILCHRIST",1624880,247185,293958,1064929,175868]
["GLADES",900488,270688,156198,449411,0]
["GULF",1396030,168728,566234,1108471,0]
["HAMILTON",1071808,245541,596134,747830,0]
["HARDEE",2646812,217904,507787,1653537,4905]
["HENDRY",3475518,594599,534012,3002612,350838]
["HERNANDO",9947525,441523,522314,8093539,535458]
["HIGHLANDS",6212422,363655,461031,5039354,690]
["HILLSBOROUGH",87177146,4226890,7070791,77042344,703738]
["HOLMES",1460837,167181,170801,1743335,0]
["INDIAN RIVER",9990668,1080589,396840,6260755,637679]
["JACKSON",4439291,261556,273976,3226212,96846]
["JEFFERSON",1016210,200023,266153,694648,0]
["LAFAYETTE",847487,206037,177802,339069,16782]
["LAKE",17878257,738233,808699,13717412,0]
["LEE",35874077,680046,2973280,32542658,4971903]
["LEON",24453453,1083459,1135520,13005866,919998]
["LEVY",3513031,224514,807139,2614597,127440]
["LIBERTY",774257,216683,264396,370603,5990]
["MADISON",1702987,241655,230113,1381260,0]
["MANATEE",23808646,848125,1506643,16506145,992063]
["MARION",26987144,688461,924471,15077739,473926]
["MARTIN",9712255,601737,635554,7694658,131455]
["MONROE",6810577,691205,909124,4814633,159]
["NASSAU",4659370,375471,692221,4028066,78350]
["OKALOOSA",13566049,2856750,328161,13458676,1773306]
["OKEECHOBEE",3421282,312945,1939925,2959904,52713]
["ORANGE",102727944,1866094,4780091,76008184,9307219]
["OSCEOLA",35515172,1290353,1555865,14808004,3222642]
["PALM BEACH",99395693,4189517,6855033,82066840,479838]
["PASCO",40426407,1419980,528634,24582367,2146931]
["PINELLAS",59161749,1347534,6201885,52445040,805843]
["POLK",32769373,1616018,3353667,33467389,4533545]
["PUTNAM",6688497,360231,670485,5382299,1623]
["ST. JOHNS",13794899,633901,364045,8932085,1727677]
["ST. LUCIE",20172093,580341,1521313,11202476,280704]
["SANTA ROSA",11466025,316517,384803,9893534,5072]
["SARASOTA",35771197,942274,2065690,15873689,17428]
["SEMINOLE",26007236,1490469,1670728,25761493,132922]
["SUMTER",3229695,265386,431197,2192862,145517]
["SUWANNEE",3286259,231224,630813,2721872,20434]
["TAYLOR",1851421,313731,224529,1452955,23178]
["UNION",1107189,193623,255401,747371,201756]
["VOLUSIA",31696094,469334,2142342,31982101,960408]
["WAKULLA",2950024,210016,384890,1326365,192166]
["WALTON",3889264,316871,202840,3154343,0]
["WASHINGTON",2129155,186191,384526,2819476,0]
[]
["STATE TOTAL",1507579155,57041714,95405152,1091318239,53201564]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.48-2.53","index":32,"n_rows":79,"n_cols":7,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.48,2.49,2.5,2.51,2.52,2.53]
[]
[{"$nulls":4},"PUPIL"]
[null,"FISCAL","FOOD ","CENTRAL","TRANSPORTATION","OPERATION","MAINTENANCE"]
["DISTRICT","SERVICES","SERVICES","SERVICES","SERVICES","OF PLANT","OF PLANT"]
["ALACHUA",1209807,0,4263242,9130595,19038312,4669162]
["BAKER",483290,0,738853,1713923,2476774,818849]
["BAY",1376840,0,3995017,6774350,13674900,4447166]
["BRADFORD",262578,8818,506004,1093978,2525343,788658]
["BREVARD",1815191,185875,9125149,16591509,44113557,9391983]
["BROWARD",8990710,0,64780240,74401511,149587290,65742571]
["CALHOUN",75534,0,593036,732895,849071,303473]
["CHARLOTTE",856938,0,3248732,6645525,9784968,3518929]
["CITRUS",668089,0,3721062,6524530,8232271,2890149]
["CLAY",532278,48575,4865217,9329352,12754317,4215926]
["COLLIER",1400821,0,7011857,15655937,26378731,17535238]
["COLUMBIA",359847,5699,1279518,3930860,4484137,2374408]
["DADE",15495461,0,70582723,83965883,249989469,97428196]
["DESOTO",482598,7485,991880,1578055,2680842,7559337]
["DIXIE",334637,0,219637,916315,2047698,67372]
["DUVAL",5658042,0,30319963,39777497,52089340,28224540]
["ESCAMBIA",2066851,254024,5574056,13927198,22458803,22403519]
["FLAGLER",659912,5536,986772,3877010,5393531,2194037]
["FRANKLIN",299179,0,163307,506586,848209,340687]
["GADSDEN",444260,16300,806747,2726421,4309918,1630446]
["GILCHRIST",274222,2300,174066,952605,1932143,747627]
["GLADES",168799,0,66248,368276,885104,509696]
["GULF",208625,0,144246,828235,1304123,700854]
["HAMILTON",272620,472,104830,857222,1198291,345186]
["HARDEE",392270,0,808733,1723098,2459400,2448869]
["HENDRY",599109,0,1307477,2253931,3971179,1285721]
["HERNANDO",941731,0,2625041,7792441,9893469,4322799]
["HIGHLANDS",673859,0,2349931,4555021,7094484,4474695]
["HILLSBOROUGH",4828670,381410,22240027,55025995,84636961,27266649]
["HOLMES",264488,0,813099,1264832,2449035,718586]
["INDIAN RIVER",1017366,42302,4067819,3634597,10759397,4908542]
["JACKSON",391799,11556,881660,2409530,4041471,1731124]
["JEFFERSON",278099,0,20836,762683,1039207,269979]
["LAFAYETTE",139460,0,43913,493151,525561,301796]
["LAKE",1516111,46852,5681419,12989537,16066722,6319869]
["LEE",2869053,0,11343321,34778179,51959913,16582061]
["LEON",1680890,0,8410231,8035227,15492211,7838143]
["LEVY",370864,0,492847,3229668,3074002,1003980]
["LIBERTY",195920,0,132780,486503,727449,239682]
["MADISON",310762,20586,345769,1366268,2131572,224906]
["MANATEE",1587206,0,9437763,10473512,21329261,8692075]
["MARION",2256846,0,6500746,18534262,18103201,9925344]
["MARTIN",766774,0,4337208,5014110,10696776,2763873]
["MONROE",1059025,0,1992382,3469826,7042497,2219970]
["NASSAU",420116,0,1801230,3575884,5843369,2349071]
["OKALOOSA",1305488,59968,5044084,8566413,12139965,6004362]
["OKEECHOBEE",380103,0,785641,2222495,3649630,1240111]
["ORANGE",5096717,0,27225988,48492273,69390978,35994923]
["OSCEOLA",1251447,48301,7462729,13810218,29997639,5216672]
["PALM BEACH",4297823,0,18302267,39748214,107411422,44884126]
["PASCO",1938821,164642,7297974,18573465,31659325,10127427]
["PINELLAS",4406043,0,18072368,40083196,75122013,25320198]
["POLK",2172008,0,14586840,25051014,36577247,28897012]
["PUTNAM",535061,0,1202229,4598859,7144044,2603129]
["ST. JOHNS",1276194,0,4271445,7385176,13799450,4565414]
["ST. LUCIE",1257990,0,4932566,15227802,18036223,5501835]
["SANTA ROSA",989696,0,4070021,10133167,11675579,4421770]
["SARASOTA",1846011,41949,8622673,14532481,27591558,14497219]
["SEMINOLE",1624370,0,7760265,18678671,33941299,9312373]
["SUMTER",444787,0,985540,2034100,3110003,1391268]
["SUWANNEE",423965,0,576103,2279488,2724090,1386021]
["TAYLOR",308794,0,542928,1662563,2812570,329426]
["UNION",443219,0,283466,619565,1431074,505206]
["VOLUSIA",2491534,0,12019124,14920994,32771821,13911930]
["WAKULLA",427891,55142,454303,2138505,2921038,885489]
["WALTON",270367,17349,891749,2472327,4806966,1214281]
["WASHINGTON",444357,23245,679737,1795773,1611365,976620]
[]
["STATE TOTAL",100590233,1448386,445966674,779701282,1448699578,603922555]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.54,2.55,2.56,2.57,2.58]
[]
[null,null,"TOTAL"]
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[null,"TOTAL","INSTRUCTIONAL"]
[null,"GENERAL SUPPORT","SUPPORT, AND","COMMUNITY","TOTAL CURRENT","CAPITAL OUTLAY"]
["DISTRICT","SERVICES","GENERAL SUPPORT","SERVICES","EXPENDITURES","(CAPITALIZED)"]
["ALACHUA",51463177,171248969,2816764,174065733,856737]
["BAKER",8945058,26557888,118888,26676777,326859]
["BAY",43514927,161362500,1244112,162606612,1113957]
["BRADFORD",7865454,23290437,97158,23387595,320667]
["BREVARD",116438350,429994718,447994,430442713,5275588]
["BROWARD",492492711,1749600917,16195736,1765796653,22036840]
["CALHOUN",3707772,12995322,88597,13083919,245885]
["CHARLOTTE",31937792,110982268,670617,111652885,0]
["CITRUS",31579379,97023902,551067,97574969,598234]
["CLAY",44682807,174826963,329934,175156897,6092268]
["COLLIER",92859446,303251547,62769,303314317,8239327]
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["DADE",698711269,2451655751,37627203,2489282954,10242441]
["DESOTO",16019543,38829947,3552,38833499,172900]
["DIXIE",5409451,13988304,0,13988304,223539]
["DUVAL",199871020,744217050,647894,744864944,3936351]
["ESCAMBIA",89607763,272326522,351266,272677789,2145360]
["FLAGLER",17479573,60961845,2464397,63426243,285842]
["FRANKLIN",3258061,9682889,27247,9710136,7437]
["GADSDEN",14158968,39250706,347125,39597831,128715]
["GILCHRIST",5864902,18040440,23209,18063649,122982]
["GLADES",2874420,8068831,0,8068831,119175]
["GULF",5029515,14488499,0,14488499,140127]
["HAMILTON",4368126,12328486,98828,12427314,105074]
["HARDEE",10216503,30873245,128857,31002103,3014339]
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["HERNANDO",35168317,115818247,234082,116052329,600798]
["HIGHLANDS",25012721,73082879,92312,73175191,461784]
["HILLSBOROUGH",283423474,1070329905,7438334,1077768239,4183870]
["HOLMES",7591358,20146880,0,20146880,59041]
["INDIAN RIVER",32805887,106629364,1982882,108612246,2657165]
["JACKSON",13325728,41203571,69552,41273122,719551]
["JEFFERSON",3531627,9462470,202,9462672,0]
["LAFAYETTE",2243570,6304967,0,6304967,111730]
["LAKE",57884853,217961458,15078,217976536,1582515]
["LEE",158700414,460426211,3826555,464252765,3907700]
["LEON",57601545,204192457,3373220,207565677,1102262]
["LEVY",11945050,37530071,4463,37534534,127311]
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["MADISON",6252892,17899451,103,17899554,86517]
["MANATEE",71372793,259290624,19985,259310610,915808]
["MARION",72484995,240581410,1889673,242471083,2813501]
["MARTIN",32642145,115102283,2108785,117211068,451917]
["MONROE",22198821,72318985,782022,73101007,137777]
["NASSAU",19163777,59648642,111111,59759753,554883]
["OKALOOSA",51537173,193883142,1181610,195064752,1397455]
["OKEECHOBEE",13543466,43875023,225985,44101008,343970]
["ORANGE",278162467,1035873007,902775,1036775782,6214561]
["OSCEOLA",78663870,278991729,217838,279209567,3594928]
["PALM BEACH",308235081,1145722544,19725287,1165447831,1555742]
["PASCO",98439566,354513667,573277,355086944,837777]
["PINELLAS",223804121,723643545,741775,724385320,4652118]
["POLK",150254740,519136477,237866,519374343,5761995]
["PUTNAM",22497962,70998587,28166,71026753,339572]
["ST. JOHNS",42955387,151205834,2379249,153585083,921091]
["ST. LUCIE",58541251,196810590,77156,196887746,1653510]
["SANTA ROSA",41890159,136416536,1289502,137706037,926990]
["SARASOTA",86030972,325699453,1481835,327181288,2992218]
["SEMINOLE",100372590,367101636,1123252,368224888,1985481]
["SUMTER",11000661,40382762,31521,40414283,650387]
["SUWANNEE",10994010,34942679,0,34942679,0]
["TAYLOR",7670673,21876008,2473,21878481,0]
["UNION",4680681,13524078,248815,13772893,0]
["VOLUSIA",111669588,388246527,1517442,389763969,307545]
["WAKULLA",8995805,28388899,3581,28392479,284151]
["WALTON",13347093,42468092,260112,42728204,394965]
["WASHINGTON",8921290,28397720,91229,28488949,496224]
[]
["STATE TOTAL",4677295373,16356984198,119161686,16476145888,122235071]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.59,2.6,2.61,2.62,2.63]
[]
[{"$nulls":5},"TOTAL EXPEND,"]
[null,null,"TOTAL",null,"ENDING FUND","TRANSFERS OUT,"]
["DISTRICT","DEBT SERVICE","EXPENDITURES","TRANSFERS OUT","BALANCES","AND END FUND BAL"]
["ALACHUA",0,174922470,60275,14458534,189441279]
["BAKER",88054,27091690,0,5191145,32282835]
["BAY",135413,163855981,0,9985757,173841738]
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["CLAY",0,181249164,0,20898485,202147650]
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["FRANKLIN",0,9717572,0,862622,10580195]
["GADSDEN",0,39726546,463941,2480919,42671406]
["GILCHRIST",0,18186631,100000,222925,18509557]
["GLADES",0,8188006,0,1661699,9849705]
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["HAMILTON",0,12532389,0,2576837,15109226]
["HARDEE",0,34016442,0,8988435,43004877]
["HENDRY",28654,44855801,35576,2565482,47456859]
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["HOLMES",0,20205921,2088175,766824,23060920]
["INDIAN RIVER",9685,111279097,0,13421267,124700363]
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["LAFAYETTE",35078,6451776,76000,600526,7128301]
["LAKE",977133,220536184,28467,16042836,236607486]
["LEE",0,468160465,0,72374589,540535055]
["LEON",130799,208798738,43206,32211646,241053589]
["LEVY",0,37661844,0,1270335,38932179]
["LIBERTY",0,9402300,0,2645120,12047419]
["MADISON",0,17986071,0,3457122,21443193]
["MANATEE",0,260226418,0,16856918,277083335]
["MARION",559499,245844083,12505,21618320,267474908]
["MARTIN",0,117662985,42357,10019270,127724612]
["MONROE",0,73238784,772922,12384344,86396050]
["NASSAU",0,60314637,0,6732744,67047380]
["OKALOOSA",0,196462207,991842,41414740,238868789]
["OKEECHOBEE",0,44444979,96659,3975789,48517426]
["ORANGE",755540,1043745883,0,151532384,1195278267]
["OSCEOLA",1019805,283824299,0,18344119,302168418]
["PALM BEACH",772494,1167776066,0,93635190,1261411257]
["PASCO",0,355924721,0,52680518,408605239]
["PINELLAS",716000,729753439,0,55676565,785430004]
["POLK",1487136,526623474,62021,47342134,574027629]
["PUTNAM",0,71366325,0,6164751,77531076]
["ST. JOHNS",1180636,155686811,0,6660764,162347575]
["ST. LUCIE",0,198541256,0,14519698,213060954]
["SANTA ROSA",0,138633028,267568,19985733,158886329]
["SARASOTA",0,330173506,869461,61592413,392635380]
["SEMINOLE",507003,370717372,0,35478782,406196154]
["SUMTER",36173,41100843,3515,4775910,45880268]
["SUWANNEE",0,34942679,0,1478355,36421034]
["TAYLOR",0,21878481,0,226297,22104778]
["UNION",0,13772893,21244,2347903,16142040]
["VOLUSIA",0,390071514,5012355,30126671,425210540]
["WAKULLA",0,28676630,320000,2581036,31577666]
["WALTON",0,43123169,219743,3079177,46422089]
["WASHINGTON",0,28985173,543187,10090393,39618753]
[]
["STATE TOTAL",12858361,16611239323,20812988,1692201321,18324253628]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES BY OBJECT"]
[]
[null,2.64,2.65,2.66,2.67,2.68]
[]
[null,null,"EMPLOYEE","PURCHASED","ENERGY","MATERIALS"]
["DISTRICT","SALARIES","BENEFITS","SERVICES","SERVICES","AND SUPPLIES"]
["ALACHUA",109910705,27863273,20284395,6186410,5597085]
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["BAY",101382615,26271660,16312631,5909189,8544232]
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["CLAY",124643740,27254435,7294643,5222638,7567849]
["COLLIER",188743815,55587368,22540542,10234677,12328083]
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["DADE",1632210686,475654877,201620754,60785074,87062168]
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["FRANKLIN",5343469,1945558,639018,348735,421859]
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["GLADES",4867098,1288988,988109,393523,355415]
["GULF",9370652,2384029,1019616,510852,771807]
["HAMILTON",7958541,1988702,1111359,590625,571533]
["HARDEE",19866096,5228411,2759844,1088505,1432681]
["HENDRY",27570995,9642887,2610787,1929249,1232293]
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["HILLSBOROUGH",721812024,198973511,58500498,33110161,44891258]
["HOLMES",12816835,3285150,1834457,761796,712490]
["INDIAN RIVER",66130120,18719207,13443927,3740064,3907550]
["JACKSON",28044646,6862666,2610041,1386552,1611323]
["JEFFERSON",5813219,1506198,957768,478391,449849]
["LAFAYETTE",3996952,1045194,573753,254086,264973]
["LAKE",126161156,35597912,34805945,6897564,8098491]
["LEE",280599326,76859344,60082455,16613623,16138247]
["LEON",140418311,33147136,14562035,6496038,7559000]
["LEVY",24777082,6220609,3239533,1412383,1041609]
["LIBERTY",5614747,1416291,1226434,301088,378999]
["MADISON",10815112,2707545,2584396,761657,727657]
["MANATEE",163651443,46606713,26236812,9455740,7793984]
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["MARTIN",75890443,23009494,7207222,4565803,4446383]
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["OKALOOSA",121414942,28172574,24771318,5595511,7975456]
["OKEECHOBEE",27622686,7805356,4319367,1452640,1926643]
["ORANGE",650391386,195632005,89831955,29816921,34885721]
["OSCEOLA",160092990,47688741,36242051,7919937,11627147]
["PALM BEACH",724717129,209850804,104547375,35067585,36374407]
["PASCO",231440335,66510096,30624442,10053847,11030559]
["PINELLAS",483183433,142344580,38988283,26153494,25247278]
["POLK",304886890,94232548,77051762,13182467,19516605]
["PUTNAM",47837325,9783234,6702313,2562431,2719132]
["ST. JOHNS",93475488,29948210,17257785,5171228,5704450]
["ST. LUCIE",122013202,45443487,11142383,8109488,6643890]
["SANTA ROSA",84436504,22414417,17807580,4696034,4287168]
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[]
["STATE TOTAL",10497853359,2975591219,1527396101,499356032,611322567]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES BY OBJECT"]
[]
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[]
["STATE TOTAL",162970865,122235071,12858361,201655744,16611239323]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
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[]
["STATE TOTAL",924354649,158661198,10547313,244953794,153014656]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["STATE TOTAL",567176962,106854,53440912,6968597,20713774]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["STATE TOTAL",1634036,93298,11069782,26630827,7685378,15687478]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[null,"GENERAL SUPPORT","SUPPORT, AND","COMMUNITY","TOTAL CURRENT","CAPITAL OUTLAY"]
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["ALACHUA",1984237,24764217,0,24764217,802304]
["BAKER",173513,2252890,0,2252890,321213]
["BAY",814826,16678959,466968,17145927,1040573]
["BRADFORD",186911,2866328,79162,2945489,378231]
["BREVARD",1704123,35418353,62764,35481117,2442780]
["BROWARD",13793901,159778531,5622216,165400746,7331755]
["CALHOUN",170310,1488805,5000,1493805,21075]
["CHARLOTTE",30371472,45529596,667,45530263,4063333]
["CITRUS",399766,9143731,349514,9493245,257798]
["CLAY",521975,12003402,0,12003402,636493]
["COLLIER",2979806,30011462,0,30011462,752684]
["COLUMBIA",287803,6880275,0,6880275,491082]
["DADE",17308442,284183588,1775603,285959191,9086747]
["DESOTO",198942,4589421,0,4589421,611652]
["DIXIE",69736,1483923,0,1483923,243227]
["DUVAL",6209330,72419554,667995,73087550,1700609]
["ESCAMBIA",2284028,28527497,323048,28850545,2879365]
["FLAGLER",316073,4522748,317891,4840640,94240]
["FRANKLIN",98982,1530917,0,1530917,113969]
["GADSDEN",908495,9346959,610218,9957177,930358]
["GILCHRIST",55923,1830083,0,1830083,96128]
["GLADES",41626,1398488,0,1398488,24073]
["GULF",80791,1314896,0,1314896,249263]
["HAMILTON",92141,2664876,0,2664876,375153]
["HARDEE",275642,4727852,269,4728121,260234]
["HENDRY",225937,7085551,0,7085551,428516]
["HERNANDO",634144,9728704,16187,9744891,485757]
["HIGHLANDS",480855,9333256,7905,9341161,370501]
["HILLSBOROUGH",9132435,128012829,47172246,175185075,3837352]
["HOLMES",148759,3478136,1212,3479348,529292]
["INDIAN RIVER",359664,7073926,42170,7116096,291386]
["JACKSON",500216,7385373,102,7385474,670776]
["JEFFERSON",252652,2173922,121980,2295901,0]
["LAFAYETTE",19599,925638,0,925638,398588]
["LAKE",1340556,15757614,856843,16614457,2590391]
["LEE",2306280,41088270,2000384,43088654,2006287]
["LEON",1918573,20735612,490511,21226123,1440753]
["LEVY",146162,4394283,0,4394283,99410]
["LIBERTY",32374,1002554,0,1002554,84560]
["MADISON",349112,3075776,589347,3665122,453762]
["MANATEE",1536996,23435538,0,23435538,1200597]
["MARION",2253948,24937910,421243,25359152,1134547]
["MARTIN",785715,10534209,94655,10628864,628119]
["MONROE",189241,5592486,600,5593086,70789]
["NASSAU",221962,3953422,45630,3999052,231997]
["OKALOOSA",709599,13285058,0,13285058,357188]
["OKEECHOBEE",139932,4153012,0,4153012,570968]
["ORANGE",8487333,94613602,9043338,103656940,4958877]
["OSCEOLA",1224992,20124576,1786480,21911056,1341413]
["PALM BEACH",9318883,100083980,3269406,103353387,2182834]
["PASCO",1623407,28286592,263374,28549966,1833356]
["PINELLAS",3838830,66517759,1073770,67591528,2872141]
["POLK",2797389,59234683,586966,59821649,2738320]
["PUTNAM",370422,8731884,2090,8733974,372367]
["ST. JOHNS",331720,9275379,0,9275379,433324]
["ST. LUCIE",1227603,19910032,553630,20463661,823097]
["SANTA ROSA",1512483,12107837,255098,12362935,327652]
["SARASOTA",1549883,19769834,279695,20049529,621594]
["SEMINOLE",1840279,25604008,775231,26379239,1393651]
["SUMTER",287421,4485283,0,4485283,129169]
["SUWANNEE",105792,4319419,0,4319419,0]
["TAYLOR",633548,5480310,215861,5696171,0]
["UNION",56936,1363712,0,1363712,0]
["VOLUSIA",3395417,33590060,162655,33752715,1582605]
["WAKULLA",102718,1902833,0,1902833,208460]
["WALTON",100853,3601190,0,3601190,322289]
["WASHINGTON",211518,4059143,528870,4588013,485948]
[]
["STATE TOTAL",144030932,1635562546,80938794,1716501335,75712972]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Exp Col 2.95-2.99","index":41,"n_rows":79,"n_cols":6,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.95,2.96,2.97,2.98,2.99]
[]
[{"$nulls":5},"TOTAL EXPEND,"]
[null,null,"TOTAL",null,"ENDING FUND","TRANSFERS OUT,"]
["DISTRICT","DEBT SERVICE","EXPENDITURES","TRANSFERS OUT","BALANCES","AND END FUND BAL"]
["ALACHUA",0,25566521,0,0,25566521]
["BAKER",0,2574103,100,0,2574203]
["BAY",0,18186500,0,0,18186500]
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["BROWARD",0,172732501,893953,1676379,175302833]
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["CITRUS",0,9751042,0,7134,9758176]
["CLAY",0,12639895,30000,589800,13259695]
["COLLIER",0,30764146,0,0,30764146]
["COLUMBIA",0,7371356,0,262,7371618]
["DADE",0,295045938,0,729369,295775307]
["DESOTO",0,5201073,0,2289,5203362]
["DIXIE",0,1727150,0,0,1727150]
["DUVAL",0,74788159,972010,0,75760169]
["ESCAMBIA",124433,31854343,0,2729,31857072]
["FLAGLER",0,4934880,0,0,4934880]
["FRANKLIN",0,1644887,0,0,1644887]
["GADSDEN",0,10887534,201757,42093,11131385]
["GILCHRIST",0,1926210,0,0,1926210]
["GLADES",0,1422561,0,25900,1448460]
["GULF",0,1564159,0,0,1564159]
["HAMILTON",0,3040028,0,0,3040028]
["HARDEE",0,4988355,100,11347,4999802]
["HENDRY",9399,7523466,0,0,7523466]
["HERNANDO",0,10230648,4000,153,10234801]
["HIGHLANDS",0,9711662,0,0,9711662]
["HILLSBOROUGH",0,179022426,100,0,179022526]
["HOLMES",0,4008640,0,0,4008640]
["INDIAN RIVER",0,7407483,0,0,7407483]
["JACKSON",0,8056251,0,0,8056251]
["JEFFERSON",0,2295901,0,0,2295901]
["LAFAYETTE",0,1324226,100,0,1324326]
["LAKE",0,19204848,0,24892,19229740]
["LEE",0,45094941,5996167,0,51091108]
["LEON",0,22666877,0,0,22666877]
["LEVY",0,4493693,0,0,4493693]
["LIBERTY",0,1087114,0,0,1087114]
["MADISON",0,4118884,0,0,4118884]
["MANATEE",0,24636134,0,0,24636134]
["MARION",0,26493700,0,0,26493700]
["MARTIN",0,11256983,0,80641,11337624]
["MONROE",0,5663875,0,0,5663875]
["NASSAU",0,4231049,0,0,4231049]
["OKALOOSA",0,13642247,0,57077,13699323]
["OKEECHOBEE",0,4723980,0,0,4723980]
["ORANGE",0,108615817,0,7264309,115880126]
["OSCEOLA",190404,23442873,206172,100000,23749046]
["PALM BEACH",0,105536220,0,2294556,107830776]
["PASCO",0,30383323,0,0,30383323]
["PINELLAS",0,70463670,0,0,70463670]
["POLK",0,62559969,0,122279,62682248]
["PUTNAM",0,9106341,0,0,9106341]
["ST. JOHNS",0,9708703,0,0,9708703]
["ST. LUCIE",0,21286758,0,0,21286758]
["SANTA ROSA",0,12690587,0,0,12690587]
["SARASOTA",0,20671123,0,0,20671123]
["SEMINOLE",0,27772890,550000,0,28322890]
["SUMTER",0,4614452,0,726,4615178]
["SUWANNEE",0,4319419,0,379899,4699318]
["TAYLOR",0,5696171,0,0,5696171]
["UNION",0,1363712,0,0,1363712]
["VOLUSIA",492746,35828066,0,0,35828066]
["WAKULLA",0,2111292,0,0,2111292]
["WALTON",0,3923479,0,0,3923479]
["WASHINGTON",0,5073960,0,0,5073960]
[]
["STATE TOTAL",816982,1793031286,8855116,38532257,1840418659]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Exp Col 2.100-2.104","index":42,"n_rows":78,"n_cols":6,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES BY OBJECT"]
[]
[null,2.1,2.101,2.102,2.103,2.104]
[]
[null,null,"EMPLOYEE","PURCHASED","ENERGY","MATERIALS"]
["DISTRICT","SALARIES","BENEFITS","SERVICES","SERVICES","AND SUPPLIES"]
["ALACHUA",15274682,4354650,1531326,34268,1031864]
["BAKER",1221850,305521,253798,0,281295]
["BAY",9645377,2468650,1960568,2591,968872]
["BRADFORD",1608161,472749,295663,75234,189715]
["BREVARD",18415407,5294080,7398913,2892,2228666]
["BROWARD",100810831,30587324,11448869,4842,9634474]
["CALHOUN",833183,205031,124954,0,101825]
["CHARLOTTE",6100954,1884866,482261,3214,552488]
["CITRUS",6239787,1304794,382559,13121,410588]
["CLAY",7861347,1878166,810918,750,647070]
["COLLIER",17264620,5671133,2830776,74249,2370274]
["COLUMBIA",3430469,925105,1328773,2108,377337]
["DADE",155558121,44256913,18196671,18534,30630425]
["DESOTO",2200346,650295,750029,306,456775]
["DIXIE",900802,322685,81174,1594,55717]
["DUVAL",36542713,11279335,15313205,22700,5353957]
["ESCAMBIA",14014019,4764814,4113685,22632,1660080]
["FLAGLER",2342832,690501,884887,93814,407589]
["FRANKLIN",763405,215670,143371,0,90923]
["GADSDEN",4916955,1127665,2449568,22207,745591]
["GILCHRIST",1006358,251081,185898,0,58582]
["GLADES",623630,158436,186752,3132,152625]
["GULF",812496,200667,49713,3100,100558]
["HAMILTON",1349900,334510,438091,1401,268024]
["HARDEE",2731309,817084,334457,3376,535199]
["HENDRY",3604095,1237052,803149,2236,599070]
["HERNANDO",5053053,1355490,1560882,226,641112]
["HIGHLANDS",5420690,1633223,946650,238,608735]
["HILLSBOROUGH",74445891,18604085,56763450,31050,7675242]
["HOLMES",1983222,377255,353051,0,162386]
["INDIAN RIVER",4289230,1310186,444756,0,404798]
["JACKSON",4383021,1073553,604368,57131,443688]
["JEFFERSON",1022782,256441,426420,48,145872]
["LAFAYETTE",535805,138995,52239,0,111003]
["LAKE",8040601,2209253,1471429,19819,2080395]
["LEE",21243626,6791544,7245704,13661,3513118]
["LEON",10702379,2705614,3608867,0,1661714]
["LEVY",2012799,528510,597061,14612,482443]
["LIBERTY",390255,85411,302724,0,85023]
["MADISON",1741770,444067,463646,583,239078]
["MANATEE",13298954,3771945,2557801,4070,934172]
["MARION",12615091,3483373,3535012,256314,2164897]
["MARTIN",5446418,1740043,1651961,9050,705281]
["MONROE",3267853,889404,899879,3042,217240]
["NASSAU",2330651,527094,445962,13791,291665]
["OKALOOSA",7534813,1739363,755273,0,1110079]
["OKEECHOBEE",2295447,697421,274643,0,467081]
["ORANGE",50627008,15661798,11649783,6900,8593274]
["OSCEOLA",9875663,3004093,2560839,253,2712713]
["PALM BEACH",56830346,17850670,11267971,76524,8656889]
["PASCO",17626644,5078207,2543927,138233,1503231]
["PINELLAS",41380756,11565767,4274456,17853,2774293]
["POLK",27153290,8226312,11231749,27912,7401038]
["PUTNAM",5257797,1084026,737657,0,535865]
["ST. JOHNS",4918639,1480612,1351256,235,599314]
["ST. LUCIE",11131617,3649111,2082625,4971,1910491]
["SANTA ROSA",6331711,1730658,2845300,0,504806]
["SARASOTA",11063771,3228847,2215161,313307,1197083]
["SEMINOLE",16226935,4048352,2191198,12484,1915045]
["SUMTER",2491620,573994,835389,76,197290]
["SUWANNEE",2578529,652400,205139,727,332071]
["TAYLOR",2737961,599132,897497,5326,248835]
["UNION",776838,209622,186206,38281,48992]
["VOLUSIA",19782737,5283160,3574909,5535,2222667]
["WAKULLA",1221833,325597,170086,7088,66111]
["WALTON",1992958,533715,445200,561,385059]
["WASHINGTON",2178466,622781,462187,314,233380]
[]
["STATE TOTAL",896313119,257429901,219470341,1488516,126093052]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Exp Col 2.105-2.109","index":43,"n_rows":79,"n_cols":6,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES BY OBJECT"]
[]
[null,2.105,2.106,2.107,2.108,2.109]
[]
[{"$nulls":5},"TOTAL"]
[null,"CAPITAL OUTLAY","CAPITAL OUTLAY",null,"OTHER","EXPENDITURES"]
["DISTRICT","(NON-CAPITALIZED)","(CAPITALIZED)","DEBT SERVICE","EXPENDITURES","BY OBJECT"]
["ALACHUA",1625699,802304,0,911728,25566521]
["BAKER",44958,321213,0,145468,2574103]
["BAY",746751,1040573,0,1353118,18186500]
["BRADFORD",83445,378231,0,220523,3323720]
["BREVARD",787681,2442780,0,1353477,37923897]
["BROWARD",2599833,7331755,0,10314574,172732501]
["CALHOUN",144937,21075,0,83874,1514879]
["CHARLOTTE",325436,4063333,0,36181043,49593596]
["CITRUS",140746,257798,0,1001650,9751042]
["CLAY",335148,636493,0,470002,12639895]
["COLLIER",679984,752684,0,1120426,30764146]
["COLUMBIA",521159,491082,0,295325,7371356]
["DADE",23241217,9086747,0,14057310,295045938]
["DESOTO",363729,611652,0,167940,5201073]
["DIXIE",64861,243227,0,57091,1727150]
["DUVAL",1420438,1700609,0,3155202,74788159]
["ESCAMBIA",1474882,2879365,124433,2800434,31854343]
["FLAGLER",233417,94240,0,187600,4934880]
["FRANKLIN",89319,113969,0,228229,1644887]
["GADSDEN",271373,930358,0,423818,10887534]
["GILCHRIST",262087,96128,0,66077,1926210]
["GLADES",257725,24073,0,16188,1422561]
["GULF",79954,249263,0,68407,1564159]
["HAMILTON",187663,375153,0,85288,3040028]
["HARDEE",158211,260234,0,148485,4988355]
["HENDRY",547715,428516,9399,292235,7523466]
["HERNANDO",756624,485757,0,377506,10230648]
["HIGHLANDS",185670,370501,0,545954,9711662]
["HILLSBOROUGH",11541108,3837352,0,6124249,179022426]
["HOLMES",453221,529292,0,150212,4008640]
["INDIAN RIVER",201328,291386,0,465798,7407483]
["JACKSON",426710,670776,0,397004,8056251]
["JEFFERSON",211876,0,0,232463,2295901]
["LAFAYETTE",60424,398588,0,27172,1324226]
["LAKE",1302106,2590391,0,1490855,19204848]
["LEE",1517445,2006287,0,2763554,45094941]
["LEON",599598,1440753,0,1947952,22666877]
["LEVY",618961,99410,0,139897,4493693]
["LIBERTY",101263,84560,0,37877,1087114]
["MADISON",362137,453762,0,413842,4118884]
["MANATEE",370812,1200597,0,2497783,24636134]
["MARION",1317527,1134547,0,1986939,26493700]
["MARTIN",476127,628119,0,599983,11256983]
["MONROE",139380,70789,0,176288,5663875]
["NASSAU",160254,231997,0,229635,4231049]
["OKALOOSA",1214870,357188,0,930660,13642247]
["OKEECHOBEE",157069,570968,0,261352,4723980]
["ORANGE",5031451,4958877,0,12086727,108615817]
["OSCEOLA",952948,1341413,190404,2804547,23442873]
["PALM BEACH",3384562,2182834,0,5286425,105536220]
["PASCO",769389,1833356,0,890335,30383323]
["PINELLAS",4729647,2872141,0,2848755,70463670]
["POLK",2225673,2738320,0,3555675,62559969]
["PUTNAM",745146,372367,0,373482,9106341]
["ST. JOHNS",337936,433324,0,587387,9708703]
["ST. LUCIE",668146,823097,0,1016700,21286758]
["SANTA ROSA",323129,327652,0,627330,12690587]
["SARASOTA",483924,621594,0,1547436,20671123]
["SEMINOLE",1006265,1393651,0,978960,27772890]
["SUMTER",122147,129169,0,264767,4614452]
["SUWANNEE",339871,0,0,210682,4319419]
["TAYLOR",805897,0,0,401523,5696171]
["UNION",95766,0,0,8007,1363712]
["VOLUSIA",614557,1582605,492746,2269150,35828066]
["WAKULLA",40281,208460,0,71836,2111292]
["WALTON",64999,322289,0,178699,3923479]
["WASHINGTON",179289,485948,0,911596,5073960]
[]
["STATE TOTAL",81783901,75712972,816982,133922506,1793031286]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Exp Col 2.110-2.114","index":44,"n_rows":78,"n_cols":6,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - EXPENDITURES"]
[]
[null,2.11,2.111,2.112,2.113,2.114]
[]
[null,null,"EMPLOYEE","PURCHASED","ENERGY","MATERIALS"]
["DISTRICT","SALARIES","BENEFITS","SERVICES","SERVICES","AND SUPPLIES"]
["ALACHUA",3945099,1589738,483177,171134,4535307]
["BAKER",648334,215490,35492,6595,688335]
["BAY",3613891,1453560,122669,69935,4612598]
["BRADFORD",554754,238867,19184,2689,554947]
["BREVARD",7131116,2867136,1337725,557560,10079567]
["BROWARD",25551900,11375349,3927768,1945233,38922568]
["CALHOUN",259817,118250,27038,40889,385580]
["CHARLOTTE",2203011,1056873,98399,201341,2380685]
["CITRUS",1723277,428326,100793,219744,2005046]
["CLAY",3014894,894695,260354,87375,3904938]
["COLLIER",6674237,2687515,387681,283160,7166124]
["COLUMBIA",1210173,549734,107189,0,1483530]
["DADE",44177670,18420963,6541115,4080440,64052855]
["DESOTO",691900,265891,47903,15154,988693]
["DIXIE",432843,182581,20095,0,389909]
["DUVAL",13611136,4845972,3370415,733235,17904064]
["ESCAMBIA",4342695,2483332,735201,224013,7699579]
["FLAGLER",876181,419643,381869,5837,1262521]
["FRANKLIN",175937,82897,16166,0,227281]
["GADSDEN",1169740,371934,87088,19672,1652326]
["GILCHRIST",526048,185248,16820,350,593383]
["GLADES",186599,81234,11977,39173,277458]
["GULF",302130,105517,989,0,322019]
["HAMILTON",384078,175838,17903,0,516804]
["HARDEE",724175,417288,44362,9033,888912]
["HENDRY",1299071,513370,24364,210,1702570]
["HERNANDO",2203607,902300,37078,24341,3011646]
["HIGHLANDS",1539092,914083,294163,60213,2379587]
["HILLSBOROUGH",22465589,11067467,2852103,1803838,35341116]
["HOLMES",481769,158707,2480,0,709387]
["INDIAN RIVER",2218693,1007971,206811,206676,2914084]
["JACKSON",386252,164156,922381,52171,1445494]
["JEFFERSON",230033,64006,11231,17812,259009]
["LAFAYETTE",170677,65632,5964,0,131996]
["LAKE",4201027,1941413,247150,242869,5299976]
["LEE",8597159,3671679,172416,10144,10841404]
["LEON",2930144,1042539,542277,78162,4405606]
["LEVY",1033443,310475,13062,21665,934822]
["LIBERTY",174426,75330,9387,7487,255381]
["MADISON",490598,186304,15953,0,526759]
["MANATEE",3896726,1549838,424778,347639,6459342]
["MARION",5550801,1673291,766501,127025,6837476]
["MARTIN",1836272,752701,94112,239380,2785184]
["MONROE",1087846,476440,837471,86862,95926]
["NASSAU",1262214,329540,129581,0,1761957]
["OKALOOSA",3144069,944726,201127,147733,5272591]
["OKEECHOBEE",868461,326129,152848,625,1416012]
["ORANGE",13231652,6352617,3108783,1476122,23459911]
["OSCEOLA",4836682,2070943,442936,436253,7567840]
["PALM BEACH",17094356,9374769,4749500,640969,22008549]
["PASCO",7809347,2744976,629481,272587,10908115]
["PINELLAS",12856700,4540077,1949569,380775,14031725]
["POLK",10348298,6672308,225308,19242,15347427]
["PUTNAM",2033043,540147,165050,0,2457868]
["ST. JOHNS",2280898,1094543,248381,92153,3007683]
["ST. LUCIE",3646832,2135371,138690,155988,6703736]
["SANTA ROSA",2503138,803069,645504,3442,4357882]
["SARASOTA",4553276,2619729,472972,30802,6156281]
["SEMINOLE",5807018,2523275,2821021,452500,9217420]
["SUMTER",1031937,378691,25873,77800,1334293]
["SUWANNEE",812198,285152,40487,9233,957949]
["TAYLOR",510490,175528,30800,119,575016]
["UNION",282441,107585,8113,0,442904]
["VOLUSIA",7698012,3428315,795948,76498,7595629]
["WAKULLA",607358,196138,30069,0,712846]
["WALTON",1024406,435811,12378,0,1025223]
["WASHINGTON",444525,189825,32843,15730,776534]
[]
["STATE TOTAL",289612211,126320837,42736316,16327627,406927185]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Exp Col 2.115-2.119","index":45,"n_rows":79,"n_cols":6,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - EXPENDITURES"]
[]
[null,2.115,2.116,2.117,2.118,2.119]
[]
[{"$nulls":5},"TOTAL"]
[null,"CAPITAL OUTLAY","OTHER ","TOTAL CURRENT","CAPITAL OUTLAY","EXPENDITURES"]
["DISTRICT","(NON-CAPITALIZED)","EXPENDITURES","EXPENDITURES","(CAPITALIZED)","BY OBJECT"]
["ALACHUA",24852,260851,11010158,26526,11036684]
["BAKER",197505,83777,1875528,217484,2093012]
["BAY",84719,385094,10342467,105016,10447483]
["BRADFORD",1449,23093,1394984,3147,1398131]
["BREVARD",234267,347157,22554527,805070,23359598]
["BROWARD",500418,2455127,84678364,1768684,86447048]
["CALHOUN",8119,19881,859575,10000,869575]
["CHARLOTTE",6398,245295,6192003,0,6192003]
["CITRUS",35977,205045,4718207,35930,4754138]
["CLAY",51788,248010,8462053,154292,8616345]
["COLLIER",49814,366115,17614646,411254,18025901]
["COLUMBIA",97774,92353,3540753,226598,3767350]
["DADE",1273429,3585801,142132274,1560379,143692653]
["DESOTO",60020,20326,2089886,66441,2156327]
["DIXIE",757,14837,1041021,0,1041021]
["DUVAL",224811,999623,41689257,160316,41849573]
["ESCAMBIA",46684,1273628,16805132,160556,16965688]
["FLAGLER",99202,76433,3121686,121986,3243672]
["FRANKLIN",0,58240,560521,0,560521]
["GADSDEN",366,11078,3312204,7581,3319785]
["GILCHRIST",12987,7863,1342700,0,1342700]
["GLADES",3073,4568,604081,0,604081]
["GULF",0,5086,735742,0,735742]
["HAMILTON",492,14853,1109969,1505,1111474]
["HARDEE",2622,63078,2149470,39784,2189253]
["HENDRY",105544,118900,3764028,162079,3926107]
["HERNANDO",24044,54328,6257344,19970,6277314]
["HIGHLANDS",1747,105350,5294234,150855,5445089]
["HILLSBOROUGH",767932,2865025,77163071,645613,77808684]
["HOLMES",0,33261,1385605,1388,1386993]
["INDIAN RIVER",71328,336248,6961811,298105,7259917]
["JACKSON",35890,0,3006344,7293,3013637]
["JEFFERSON",21622,9136,612848,0,612848]
["LAFAYETTE",406,4754,379429,0,379429]
["LAKE",66155,354773,12353363,101306,12454669]
["LEE",301302,1026383,24620487,1347144,25967632]
["LEON",12034,195183,9205944,15796,9221740]
["LEVY",2187,32855,2348508,0,2348508]
["LIBERTY",378,9344,531734,10059,541793]
["MADISON",61696,18244,1299553,0,1299553]
["MANATEE",103525,558481,13340329,61318,13401648]
["MARION",35928,380724,15371746,84447,15456193]
["MARTIN",25333,266347,5999330,247590,6246919]
["MONROE",0,53725,2638270,0,2638270]
["NASSAU",29485,34317,3547094,67498,3614592]
["OKALOOSA",50502,669978,10430727,38149,10468876]
["OKEECHOBEE",15011,85846,2864932,124399,2989331]
["ORANGE",442479,1881539,49953101,878641,50831743]
["OSCEOLA",87931,439836,15882422,638408,16520830]
["PALM BEACH",291481,1545419,55705044,238030,55943074]
["PASCO",1306,522013,22887825,0,22887825]
["PINELLAS",102403,190552,34051802,304753,34356555]
["POLK",877,416631,33030091,13430,33043522]
["PUTNAM",84296,82619,5363024,124580,5487604]
["ST. JOHNS",240707,143070,7107436,0,7107436]
["ST. LUCIE",235305,339222,13355144,248410,13603553]
["SANTA ROSA",33178,186431,8532645,46072,8578717]
["SARASOTA",108431,41760,13983251,27954,14011205]
["SEMINOLE",127054,278070,21226358,203606,21429964]
["SUMTER",41411,121140,3011145,11043,3022188]
["SUWANNEE",153490,17284,2275794,0,2275794]
["TAYLOR",18180,39558,1349692,0,1349692]
["UNION",103099,5412,949553,0,949553]
["VOLUSIA",688020,755317,21037739,1132110,22169849]
["WAKULLA",20242,30122,1596775,18272,1615047]
["WALTON",238,15061,2513116,0,2513116]
["WASHINGTON",1420,21953,1482830,19547,1502377]
[]
["STATE TOTAL",7531120,25153423,914608726,13170414,927779144]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Exp Col 2.120-2.122","index":46,"n_rows":79,"n_cols":4,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERIVCE - EXPENDITURES"]
[]
[null,2.12,2.121,2.122]
[]
[null,null,null,"TOTAL EXPEND,"]
[null,null,"ENDING FUND","TRANSFERS OUT, AND"]
["DISTRICT","TRANSFERS OUT","BALANCE","END FUND BAL,"]
["ALACHUA",200000,2455613,13692297]
["BAKER",0,284100,2377112]
["BAY",0,2128811,12576294]
["BRADFORD",0,209552,1607683]
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["BROWARD",0,13340478,99787526]
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["CITRUS",0,2578039,7332176]
["CLAY",0,4205016,12821361]
["COLLIER",0,2863377,20889278]
["COLUMBIA",0,1146237,4913587]
["DADE",0,6432230,150124883]
["DESOTO",0,597038,2753365]
["DIXIE",0,228893,1269914]
["DUVAL",0,9200652,51050225]
["ESCAMBIA",0,6156110,23121798]
["FLAGLER",0,1093738,4337410]
["FRANKLIN",0,66052,626574]
["GADSDEN",0,5,3319790]
["GILCHRIST",0,77247,1419947]
["GLADES",0,43357,647438]
["GULF",0,24853,760595]
["HAMILTON",0,31760,1143234]
["HARDEE",0,469658,2658912]
["HENDRY",0,214428,4140535]
["HERNANDO",150000,470720,6898034]
["HIGHLANDS",0,305632,5750721]
["HILLSBOROUGH",0,0,77808684]
["HOLMES",0,1650,1388643]
["INDIAN RIVER",105000,798761,8163678]
["JACKSON",0,0,3013637]
["JEFFERSON",0,139763,752612]
["LAFAYETTE",0,34526,413955]
["LAKE",0,2457872,14912542]
["LEE",0,7856126,33823758]
["LEON",0,159278,9381018]
["LEVY",0,80578,2429086]
["LIBERTY",0,-79745,462048]
["MADISON",0,133808,1433361]
["MANATEE",0,1144616,14546264]
["MARION",0,3750403,19206596]
["MARTIN",0,1805298,8052217]
["MONROE",0,458210,3096480]
["NASSAU",0,585259,4199851]
["OKALOOSA",0,464327,10933203]
["OKEECHOBEE",0,594897,3584228]
["ORANGE",0,5615635,56447378]
["OSCEOLA",0,5406772,21927602]
["PALM BEACH",0,16535886,72478960]
["PASCO",127365,1262914,24278104]
["PINELLAS",0,9767121,44123676]
["POLK",0,1379911,34423432]
["PUTNAM",0,1431728,6919331]
["ST. JOHNS",0,1630618,8738054]
["ST. LUCIE",0,3419937,17023490]
["SANTA ROSA",0,1309933,9888650]
["SARASOTA",575000,1119637,15705842]
["SEMINOLE",0,1742938,23172902]
["SUMTER",0,361415,3383603]
["SUWANNEE",0,118777,2394571]
["TAYLOR",0,102856,1452548]
["UNION",0,311872,1261424]
["VOLUSIA",0,9628503,31798352]
["WAKULLA",0,152052,1767100]
["WALTON",0,11239,2524356]
["WASHINGTON",0,57807,1560184]
[]
["STATE TOTAL",1157365,147262041,1076198551]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Debt Svc Exp Col 2.123-2.127","index":47,"n_rows":80,"n_cols":6,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["DEBT SERVICE FUNDS - EXPENDITURES"]
[]
[null,2.123,2.124,2.125,2.126,2.127]
[]
[{"$nulls":5},"OTHER FIN USES "]
[{"$nulls":5},"INCLUDING PAYMENTS"]
[null,"REDEMPTION OF",null,"OTHER DEBT","TOTAL","TO REFUNDED BOND"]
["DISTRICT","PRINCIPAL","INTEREST","SERVICE","EXPENDITURES","ESCROW AGENT"]
["ALACHUA",7075000,2188703,532360,9796064,23227113]
["BAKER",90000,53225,114,143339,0]
["BAY",9190000,4715420,277386,14182806,0]
["BRADFORD",65000,47553,96,112648,0]
["BREVARD",6905000,10321163,683981,17910144,0]
["BROWARD",72280028,56923562,1690053,130893643,0]
["CALHOUN",0,0,0,0,0]
["CHARLOTTE",3300000,570063,98858,3968921,0]
["CITRUS",280000,276580,519,557099,0]
["CLAY",2080000,2886585,14300,4980886,0]
["COLLIER",10890000,13869283,1751113,26510396,162721035]
["COLUMBIA",225000,272615,267,497882,0]
["DADE",125320000,80631385,920588,206871973,90589959]
["DESOTO",456171,160575,959,617704,0]
["DIXIE",30000,35971,65,66036,0]
["DUVAL",19910623,9509563,1074240,30494426,0]
["ESCAMBIA",7330000,3352418,381816,11064234,23172965]
["FLAGLER",3845000,1938110,48655,5831765,0]
["FRANKLIN",0,0,0,0,0]
["GADSDEN",130000,129044,241,259285,0]
["GILCHRIST",105000,79606,619,185225,0]
["GLADES",0,0,0,0,0]
["GULF",219413,168705,1098,389216,0]
["HAMILTON",30000,30613,57,60669,0]
["HARDEE",210000,125855,1151,337006,0]
["HENDRY",1045000,288840,3413,1337253,0]
["HERNANDO",7986287,4052593,137480,12176360,0]
["HIGHLANDS",2535000,1206673,254884,3996556,0]
["HILLSBOROUGH",32038400,48202578,4068226,84309204,187871255]
["HOLMES",4205450,68346,162,4273958,0]
["INDIAN RIVER",4468724,1488858,114530,6072112,0]
["JACKSON",224776,373167,776,598718,0]
["JEFFERSON",637243,21853,44,659140,0]
["LAFAYETTE",10000,15781,27,25808,0]
["LAKE",7580000,11224013,879256,19683269,9931091]
["LEE",20090000,19538966,3452224,43081190,0]
["LEON",13235000,5634047,491678,19360725,26971798]
["LEVY",410000,390390,191,800581,0]
["LIBERTY",62000,35794,32,97826,0]
["MADISON",140000,134935,1074,276009,0]
["MANATEE",3460000,9238430,442449,13140879,0]
["MARION",13050000,4032704,749553,17832257,0]
["MARTIN",555000,528400,1356,1084756,0]
["MONROE",1885000,674700,939235,3498935,0]
["NASSAU",225000,305015,795,530810,0]
["OKALOOSA",1545000,1084225,6813,2636039,0]
["OKEECHOBEE",187313,118164,212,305690,0]
["ORANGE",27403866,41884389,1656375,70944631,0]
["OSCEOLA",10756879,13246189,332589,24335657,11793157]
["PALM BEACH",52380000,72174367,2780298,127334665,134646972]
["PASCO",8010000,6132698,3003439,17146138,0]
["PINELLAS",1755000,2288299,4062,4047361,0]
["POLK",12116288,12763588,201564,25081441,0]
["PUTNAM",1910000,420694,46062,2376756,0]
["ST. JOHNS",7105000,1740402,6253,8851655,0]
["ST. LUCIE",14291409,10236740,44883,24573031,0]
["SANTA ROSA",1595000,1091232,11453,2697686,0]
["SARASOTA",9578078,3561770,572651,13712499,0]
["SEMINOLE",21490000,13728397,0,35218397,28286840]
["SUMTER",670000,1099760,7033,1776793,0]
["SUWANNEE",95000,93028,174,188202,0]
["TAYLOR",0,0,0,0,0]
["UNION",35000,33198,63,68260,0]
["VOLUSIA",25360000,15690602,1622707,42673309,28255935]
["WAKULLA",783022,330702,948,1114672,0]
["WALTON",1220000,809788,276097,2305885,17292418]
["WASHINGTON",15000,17838,32,32870,0]
[]
["STATE TOTAL",582110970,494288750,29589629,1105989350,744760538]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Debt Svc Exp Col 2.128-2.130","index":48,"n_rows":80,"n_cols":4,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2004-2005 FISCAL DATA"]
["DEBT SERVICE FUNDS - EXPENDITURES"]
[]
[null,2.128,2.129,2.13]
[]
[null,null,null,"TOTAL EXPEND,"]
[null,null,null,"OTHER FIN USES,"]
[null,null,"ENDING FUND","TRANSFERS OUT,"]
["DISTRICT","TRANSFERS OUT","BALANCES","AND END FUND BAL"]
["ALACHUA",0,3150858,36174035]
["BAKER",0,24305,167644]
["BAY",0,444806,14627612]
["BRADFORD",0,22153,134801]
["BREVARD",0,4365130,22275274]
["BROWARD",0,23810683,154704325]
["CALHOUN",0,0,0]
["CHARLOTTE",0,2601295,6570216]
["CITRUS",0,132179,689278]
["CLAY",0,590588,5571474]
["COLLIER",0,15104765,204336196]
["COLUMBIA",0,434923,932805]
["DADE",0,75607558,373069490]
["DESOTO",0,300557,918261]
["DIXIE",0,17364,83401]
["DUVAL",0,56596581,87091008]
["ESCAMBIA",0,622966,34860165]
["FLAGLER",0,4581619,10413384]
["FRANKLIN",320000,22139,342139]
["GADSDEN",0,64695,323980]
["GILCHRIST",5510,112465,303199]
["GLADES",0,0,0]
["GULF",0,962085,1351301]
["HAMILTON",0,14550,75219]
["HARDEE",3757,1171164,1511927]
["HENDRY",0,2219208,3556461]
["HERNANDO",0,3730707,15907067]
["HIGHLANDS",45000,440075,4481631]
["HILLSBOROUGH",7294567,69821126,349296152]
["HOLMES",0,561483,4835441]
["INDIAN RIVER",0,1102371,7174484]
["JACKSON",0,430372,1029090]
["JEFFERSON",0,10218,669357]
["LAFAYETTE",0,8926,34734]
["LAKE",176948,5211204,35002512]
["LEE",163385,2482603,45727178]
["LEON",0,16576731,62909254]
["LEVY",350328,630265,1781174]
["LIBERTY",0,147414,245240]
["MADISON",0,132191,408199]
["MANATEE",0,354239,13495117]
["MARION",455346,531008,18818611]
["MARTIN",0,309314,1394070]
["MONROE",0,444958,3943893]
["NASSAU",0,212248,743058]
["OKALOOSA",0,1166818,3802856]
["OKEECHOBEE",0,54697,360387]
["ORANGE",0,218801317,289745948]
["OSCEOLA",1672097,9421637,47222549]
["PALM BEACH",0,195830324,457811961]
["PASCO",0,12845503,29991640]
["PINELLAS",0,1107126,5154487]
["POLK",0,820723,25902163]
["PUTNAM",0,2244724,4621480]
["ST. JOHNS",0,4063778,12915433]
["ST. LUCIE",8533449,5988664,39095144]
["SANTA ROSA",0,991345,3689030]
["SARASOTA",0,857464,14569963]
["SEMINOLE",0,11674369,75179606]
["SUMTER",0,93070,1869863]
["SUWANNEE",0,44280,232482]
["TAYLOR",0,0,0]
["UNION",0,15789,84049]
["VOLUSIA",97826,72375645,143402715]
["WAKULLA",0,179944,1294616]
["WALTON",0,423452,20021755]
["WASHINGTON",0,8545,41415]
[]
["STATE TOTAL",19118213,835121303,2704989399]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - EXPENDITURES"]
[]
[null,2.131,2.132,2.133,2.134,2.135,2.136]
[]
[null,null,null,"BUILDINGS,","FURNITURE,"]
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[]
["STATE TOTAL",10552487,284424635,2856944604,326099695,14508406,69361591]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
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[]
["STATE TOTAL",32899121,2706495,3586944535,3597497025,39273205]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",3636770231,19382198,1241268822,5720127839,10617549085]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",204,0,0,0,0]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["LAFAYETTE",17037,0,280000,537780,0]
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["LEE",3000000,0,23642044,52833704,527066293]
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["LEVY",0,0,2810000,3504637,3795000]
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["OSCEOLA",39248334,4552704,66274574,12173728,199595993]
["PALM BEACH",0,901782,126875000,146805286,1446708326]
["PASCO",0,0,38475223,32064818,163610237]
["PINELLAS",0,2571970,40435000,104774536,0]
["POLK",10524150,0,75220000,42211137,243497383]
["PUTNAM",0,0,9145000,8671071,0]
["ST. JOHNS",1184670,603072,26400000,14997344,25415000]
["ST. LUCIE",1139566,537478,22450000,8433236,170437181]
["SANTA ROSA",0,0,9335000,16253340,12995000]
["SARASOTA",0,935223,17710516,32041056,95440278]
["SEMINOLE",0,0,26585000,26179082,241130000]
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["SUWANNEE",126895,114284,1760000,2989962,0]
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["UNION",60594,0,605000,1306256,0]
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[]
["STATE TOTAL",76040563,110125585,2726126089,1621053581,9008461530]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["LONG-TERM LIABILITIES"]
[]
[null,3.39,3.4,3.41,3.42]
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[]
["STATE TOTAL",374029377,1119621,80883056,13997839403]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
[]
[null,4.1,4.2,4.3,4.4,4.5]
[]
[null,"CLASS SIZE","CLASS SIZE","DISTRICT",null,"FLORIDA"]
[null,"REDUCTION","REDUCTION","DISCRETIONARY","EXCELLENT","TEACHERS"]
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["WASHINGTON",0,1356890,204944,14011,25257]
[]
["STATE TOTAL",290159443,968276229,145827641,37783219,16441125]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
[]
[null,4.6,4.7,4.8,4.9,4.1]
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[null,"INSTRUCTIONAL","PUBLIC EDUCATION","PRESCHOOL","PUBLIC SCHOOL"]
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["PALM BEACH",15772820,9470636,0,3277972,5714153]
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["PUTNAM",1000087,1450727,894777,229733,405606]
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["ST. LUCIE",3490264,2890970,933684,658136,880547]
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["WAKULLA",447368,341714,190143,90597,120795]
["WALTON",541547,475946,229307,122932,173107]
["WASHINGTON",352439,7132388,0,66253,83382]
[]
["STATE TOTAL",232097281,286905645,22425905,49487426,75156661]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2004-2005 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
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["PALM BEACH",8820466,27930560,33592078,2376787]
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["PUTNAM",236803,2739275,3108311,166011]
["ST. JOHNS",1504850,5663922,4634829,332390]
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["WAKULLA",301108,1737770,976078,65752]
["WALTON",267840,1679711,1247040,88808]
["WASHINGTON",94699,980928,1086554,55470]
[]
["STATE TOTAL",116825078,440240964,652816913,35895949]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]