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{"sheet":"All Gov't Fds Rev Col 1.1-1.5","index":0,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
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["ALACHUA",6637397,393874,7783364,0,6600364]
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["DADE",15720610,7073373,112085923,4280115,94845386]
["DESOTO",307838,227452,1675080,147356,1401104]
["DIXIE",46484,73654,1090393,0,755412]
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["GILCHRIST",75663,77498,628982,0,744110]
["GLADES",257541,57795,559414,16754,312176]
["GULF",21619,69310,671216,75871,353737]
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["HILLSBOROUGH",20848615,3013720,37916591,1913689,39914009]
["HOLMES",42685,89585,931844,0,858682]
["INDIAN RIVER",318783,189147,2801268,105966,4288673]
["JACKSON",1650684,181380,1951826,42479,1805568]
["JEFFERSON",269279,65293,742935,105584,529251]
["LAFAYETTE",0,49668,373940,175825,236868]
["LAKE",803909,696088,6258290,143040,5772162]
["LEE",6420189,946513,14161165,267084,13294837]
["LEON",770507,513521,6255830,272132,4989327]
["LEVY",0,145778,1567290,0,1578749]
["LIBERTY",45643,188774,452159,14752,290882]
["MADISON",145923,262737,984679,0,895901]
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["MARION",1289887,550776,9511730,127898,9819444]
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["ORANGE",6108989,2055595,29454185,534732,29712024]
["OSCEOLA",524778,459137,6046539,97845,9197044]
["PALM BEACH",6076062,1579819,30767543,929353,31487924]
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["PINELLAS",5895850,1718638,21724926,1574756,17971473]
["POLK",1250620,1501502,17759744,459259,21379633]
["PUTNAM",130088,282434,3981692,26890,3613704]
["ST. JOHNS",1123586,505763,2536747,188752,2007734]
["ST. LUCIE",917171,405285,7959208,0,8217651]
["SANTA ROSA",3435062,244207,3329035,124806,3667027]
["SARASOTA",1885552,473462,4586827,398718,5690832]
["SEMINOLE",1450694,669706,7565685,0,8279802]
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["UNION",47896,63894,422040,65400,443806]
["VOLUSIA",239128,1231391,13467018,37088,11580478]
["WAKULLA",63538,135355,633201,25047,648996]
["WALTON",49167,134758,1565136,0,1549695]
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[]
["STATE TOTAL",159984042,38606849,536664280,18505605,522081783]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
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["ALACHUA",11056032,25833635,32471032,86417103,22167890]
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["JEFFERSON",1778095,3221160,3490440,5234115,10147292]
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["OSCEOLA",13560413,29360980,29885758,126665956,35356748]
["PALM BEACH",52682554,117447196,123523258,286645268,160615444]
["PASCO",14214397,35462083,40438798,185205839,60268551]
["PINELLAS",45876456,88866251,94762102,266811872,89379047]
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["PUTNAM",4456469,12361192,12491280,39009686,9921499]
["ST. JOHNS",4958854,10197852,11321438,32915812,17798847]
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["SANTA ROSA",6364484,13729561,17164623,74229165,22733929]
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["SEMINOLE",17518629,34033822,35484516,179167483,57358161]
["SUMTER",2362231,6542221,6585973,18217654,5009976]
["SUWANNEE",2479853,5572651,5791174,19590261,4612774]
["TAYLOR",1450741,4132258,5271393,9756278,2426308]
["UNION",963251,1958393,2006290,8801138,1760782]
["VOLUSIA",22973903,49289878,49529006,177191959,48447063]
["WAKULLA",1423511,2866111,2929650,17422025,5131837]
["WALTON",2987808,6237398,6286565,3088344,6509742]
["WASHINGTON",2520295,5134014,5769103,16080550,6847063]
[]
["STATE TOTAL",944270577,2060129214,2220113281,6676160639,2185770173]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
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["HOLMES",209250,267471,23669399,2487447,88776]
["INDIAN RIVER",0,3484404,35748784,89866006,484700]
["JACKSON",371500,3079694,35169267,8063771,230387]
["JEFFERSON",223250,845940,16450597,2906232,52031]
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["LAKE",148833,7426882,125128580,92340032,2561982]
["LEE",223250,15910150,155621166,348045985,4538463]
["LEON",223250,12495612,135342787,106636480,1695879]
["LEVY",434500,1155482,29143874,9507769,83165]
["LIBERTY",248250,276240,7929239,884318,27872]
["MADISON",217000,282589,16259269,3263829,64421]
["MANATEE",0,11050306,120290848,167249218,2514536]
["MARION",0,7522143,164277364,85275309,957227]
["MARTIN",223250,4103231,34573225,106078728,999058]
["MONROE",223250,1662802,14521956,75162058,420984]
["NASSAU",223250,940676,29188657,36739268,255333]
["OKALOOSA",190750,4932640,111727668,76664909,687851]
["OKEECHOBEE",223250,527133,32340479,9699947,109009]
["ORANGE",0,47246329,570675919,610353645,8666665]
["OSCEOLA",223250,16003075,178249029,105467348,1323913]
["PALM BEACH",0,31304517,478565229,814967474,17425684]
["PASCO",223250,16811286,262508926,117268038,1931692]
["PINELLAS",223250,35638578,392052747,407143272,2414844]
["POLK",0,17185157,340112602,169986809,1819423]
["PUTNAM",401850,1752266,51085302,22755854,255250]
["ST. JOHNS",206750,7386483,58307892,104192438,776369]
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["SANTA ROSA",223250,3355890,100542235,45806558,510370]
["SARASOTA",446500,14269787,68761887,303373791,1735075]
["SEMINOLE",0,8846872,245372516,191855549,1719724]
["SUMTER",223250,2012227,25463107,16468740,102236]
["SUWANNEE",213250,2411990,26828276,7079870,54854]
["TAYLOR",223250,2525624,14931461,6734241,59235]
["UNION",223250,450766,11235937,1373410,80808]
["VOLUSIA",283485,3747522,229670029,217679244,4021869]
["WAKULLA",247250,608483,23409595,6040137,93082]
["WALTON",222500,741999,10562586,39070441,217375]
["WASHINGTON",223250,3739336,26890200,4435334,148822]
[]
["STATE TOTAL",14554325,714729459,9591214633,8358903162,103584083]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
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["ALACHUA",9441582,84488559,230106434,58483387,5598517]
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["JACKSON",1757538,10051696,54529527,5896535,432099]
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["LIBERTY",445510,1357700,11196346,199,156070]
["MADISON",732730,4060981,24630933,0,15383]
["MANATEE",17533520,187297275,340359004,118675097,28805819]
["MARION",12454936,98687473,301046731,3154866,7016850]
["MARTIN",8790037,115867823,164972528,2723062,892042]
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["PALM BEACH",88310539,920703698,1522792186,119771423,121026415]
["PASCO",28828635,148028366,450976090,68087469,7596261]
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["POLK",30425404,202231637,616818510,132070526,42615428]
["PUTNAM",2483194,25494299,89070882,620910,2000000]
["ST. JOHNS",11341891,116310699,185940030,54613139,10686079]
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["SUMTER",1549562,18120540,50169621,84057,3467117]
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["TAYLOR",1311084,8104562,28307417,10,219628]
["UNION",968855,2423074,15665301,0,0]
["VOLUSIA",26133824,247834937,527033972,62516977,39486771]
["WAKULLA",1071560,7204780,33544027,72372,1511675]
["WALTON",1856221,41144038,57993191,461,3384893]
["WASHINGTON",1985095,6569252,39228556,2303998,544939]
[]
["STATE TOTAL",1034865696,9497352998,21308680972,1967516568,1286969000]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - REVENUES"]
[]
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[]
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["WALTON",3385354,10654973,72033519]
["WASHINGTON",2848938,11370489,53447984]
[]
["STATE TOTAL",3254485590,6975740751,31538907369]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.24,1.25,1.26,1.27,1.28]
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[]
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[]
["STATE TOTAL",30734202,66249715,6676160639,1551390559,7060564]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.29,1.3,1.31,1.32,1.33]
[]
[{"$nulls":4},"INTEREST INCL GAIN"]
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[]
["ALACHUA",3245330,108692935,48972237,254509,5320773]
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["PINELLAS",30509801,363524593,300008437,1484871,12134313]
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["WAKULLA",379244,22050760,4096118,63542,255480]
["WALTON",418800,8116907,30416338,95934,1228742]
["WASHINGTON",3518766,22297376,3435605,127204,1536302]
[]
["STATE TOTAL",501983696,8736595497,5888744588,31226502,373089998]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["GENERAL FUND - REVENUES"]
[]
[null,1.34,1.35,1.36,1.37,1.38]
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["MARTIN",84986574,109639405,824714,5216226,115680346]
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[]
["STATE TOTAL",6293061146,15126640646,425908693,1274652774,16827202168]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Rev Col 1.39-1.43","index":8,"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"]}
["2003-04 FISCAL DATA"]
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[]
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[]
["STATE TOTAL",129249819,1471610541,10739387,217477,29639673]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Rev Col 1.44-1.48","index":9,"n_rows":83,"n_cols":6,"rows_kept":83,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - REVENUES"]
[]
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[]
["STATE TOTAL",29857152,1641456935,1289477,11916755,1654663178]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Rev Col 1.49-1.53","index":10,"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"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
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[]
["STATE TOTAL",522082652,16807001,328566622,1389546,3523263]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - REVENUES"]
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["ORANGE",18687153,49301659,0,526897,49828557]
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[]
["STATE TOTAL",333479486,872369168,1325021,168312535,1042006760]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
[]
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[]
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[]
["STATE TOTAL",85701131,6759011,92460143,285864274,9720498,3287269]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["DEBT SERVICE FUNDS - REVENUES"]
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["ALACHUA",10362228,11311507,39215270,1399202,51925980]
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[]
["STATE TOTAL",298872059,391332223,1167847580,465160138,2024339988]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - REVENUES"]
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[]
["STATE TOTAL",0,186242,15197325,300695492,333684119,85035594]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - REVENUES"]
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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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["JEFFERSON",6576987,574210,284108,701096,317407]
["LAFAYETTE",3934531,435989,135534,477167,89438]
["LAKE",122340953,11275826,2899749,5580523,2994420]
["LEE",258251182,22151298,6714465,11938103,5400028]
["LEON",124183421,11498196,3802799,15160420,2316469]
["LEVY",23728117,1788778,903083,944235,408767]
["LIBERTY",6157665,294211,129149,390726,142169]
["MADISON",11827710,661503,304422,1012902,242751]
["MANATEE",160481312,13653022,4774735,8429549,4227487]
["MARION",151272360,17513091,4167049,6395055,4199808]
["MARTIN",71056573,6731577,2088917,2792893,809771]
["MONROE",39834804,3801340,1271465,2276795,476796]
["NASSAU",35777424,2450468,1263122,1229447,571894]
["OKALOOSA",122863490,7125948,2918912,6275163,618637]
["OKEECHOBEE",26536785,2610951,667045,1327707,399891]
["ORANGE",641020819,38440642,11116145,68794894,17179546]
["OSCEOLA",154305607,15381152,4457309,14471465,2927494]
["PALM BEACH",720037430,47355385,16703283,54108009,20598024]
["PASCO",217194640,19477581,7917753,7516010,9931679]
["PINELLAS",462069005,37079987,12333747,28237309,5328155]
["POLK",329193498,22052715,9917764,13814056,6185558]
["PUTNAM",45550569,4097250,1653533,3496859,156052]
["ST. JOHNS",92522586,8979352,2864984,2351066,1355772]
["ST. LUCIE",116371697,11650048,4028018,7062847,1870882]
["SANTA ROSA",82730682,6506254,2280487,4484594,1000597]
["SARASOTA",191944926,20597947,5916203,3466155,3435649]
["SEMINOLE",238774985,17293722,6965158,5734325,3213014]
["SUMTER",27008438,1761954,747298,1826974,354184]
["SUWANNEE",23015830,1903372,627762,612008,689014]
["TAYLOR",14831136,1302600,332542,565411,258833]
["UNION",8192809,674841,216179,217806,135813]
["VOLUSIA",241406105,20313235,6749093,11375758,4933815]
["WAKULLA",16476925,1722571,396107,845752,119848]
["WALTON",25584149,1880723,1003030,1507610,942353]
["WASHINGTON",19129955,1695971,525910,318446,174150]
[]
["STATE TOTAL",10234231304,868662330,301944783,549721622,221586214]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.6-2.10","index":21,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.6,2.7,2.8,2.9,2.1]
[]
[null,"GOV'T FUNDS",null,null,null,"GOV'T FUNDS"]
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["DISTRICT","SERVICES","BOARD","ADMINISTRATION","ADMINISTRATION","(NON -CAPITALIZED)"]
[]
["ALACHUA",30489427,662309,998084,10761341,703846]
["BAKER",3439900,236874,500119,1598127,31105]
["BAY",17395377,559985,821651,11080017,448357]
["BRADFORD",2233642,241738,330664,2172185,20932]
["BREVARD",44082502,911102,3202887,31593181,1184485]
["BROWARD",217166198,2305609,15121954,110856903,4005716]
["CALHOUN",1712775,211591,327002,618034,81996]
["CHARLOTTE",16070501,497023,489608,7000864,5308]
["CITRUS",12315180,984771,707203,7533374,334138]
["CLAY",20787743,1226040,766279,8943412,1627622]
["COLLIER",32637411,1023688,2020120,19883052,1591852]
["COLUMBIA",7735347,311603,1392910,2917267,18029]
["DADE",284524326,5518609,18356070,155799492,9221605]
["DESOTO",3793288,186512,428248,1941369,4925]
["DIXIE",1447923,220953,256032,997745,19583]
["DUVAL",101131243,1872029,5544301,34906993,5298254]
["ESCAMBIA",35349210,1010844,2006576,14121143,2822543]
["FLAGLER",6196544,304155,645301,3073488,112203]
["FRANKLIN",708134,322103,346275,492347,209778]
["GADSDEN",7357935,396118,776073,3159475,131684]
["GILCHRIST",1960002,284681,302980,979684,176523]
["GLADES",1128267,230126,180101,324502,495876]
["GULF",1659488,158748,613909,1177257,30297]
["HAMILTON",2169895,270806,738385,713163,0]
["HARDEE",3831074,211832,553623,1630096,0]
["HENDRY",5789927,785692,624802,2840419,0]
["HERNANDO",14400408,371061,744088,7258960,578772]
["HIGHLANDS",9318146,656094,655761,4926074,59105]
["HILLSBOROUGH",124228114,2700960,17171342,73369751,5945519]
["HOLMES",1695411,168333,248963,1481805,309987]
["INDIAN RIVER",11582990,1234281,619165,6031563,463044]
["JACKSON",6020727,314567,448557,3039864,135012]
["JEFFERSON",1876820,178069,362179,678539,0]
["LAFAYETTE",1138126,204578,180723,328203,24456]
["LAKE",22750518,680654,1258921,13373916,118064]
["LEE",46203893,658242,4052416,29087597,6122930]
["LEON",32777884,1423165,2241790,11945474,389038]
["LEVY",4044863,214998,796456,2505142,73408]
["LIBERTY",956255,190983,281524,343035,2235]
["MADISON",2221577,432079,391534,1339477,6266]
["MANATEE",31084793,852284,2184665,14665268,1225132]
["MARION",32275003,491318,1836629,14555890,490105]
["MARTIN",12423157,767953,1054049,6915603,69935]
["MONROE",7826396,666333,772412,4325927,9241]
["NASSAU",5514931,341410,605532,3926974,3553]
["OKALOOSA",16938659,3103285,1002604,12636147,225877]
["OKEECHOBEE",5005593,286434,1729866,2762080,53422]
["ORANGE",135531226,2235422,6204875,72175011,10519345]
["OSCEOLA",37237420,1648558,2613238,13762428,3108400]
["PALM BEACH",138764702,3988186,9195253,78988101,2181237]
["PASCO",44843023,1307482,1219732,22842424,1572369]
["PINELLAS",82979197,1696012,8231032,51491066,4337933]
["POLK",51970092,1535731,4827069,32127207,3797439]
["PUTNAM",9403694,407837,847942,5254866,149090]
["ST. JOHNS",15551173,512399,573231,8456877,1092194]
["ST. LUCIE",24611795,506000,1938169,10223353,18302]
["SANTA ROSA",14271932,353150,664644,9867202,6073]
["SARASOTA",33415954,916050,2833368,13503542,499583]
["SEMINOLE",33206219,1419413,2158150,24665750,172800]
["SUMTER",4690409,312311,551560,2114954,134413]
["SUWANNEE",3832156,223984,716362,2505816,0]
["TAYLOR",2459386,317677,452950,1527898,42223]
["UNION",1244639,189655,263547,753126,50210]
["VOLUSIA",43371901,369752,3661591,31514372,920208]
["WAKULLA",3084278,197762,519042,1327752,136721]
["WALTON",5333716,343432,324093,2910056,8909]
["WASHINGTON",2714477,188623,348514,2549326,235]
[]
["STATE TOTAL",1941914912,55552058,144834695,1041173346,73629442]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.11-2.15","index":22,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 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"]
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[]
["ALACHUA",1239204,10632531,4450124,8610961,18366151]
["BAKER",490054,1575768,733457,1493234,2347900]
["BAY",1374138,9766545,3760225,6277034,12879316]
["BRADFORD",256390,1349092,505502,1213126,2508270]
["BREVARD",1739266,22406642,8410836,15210286,39845622]
["BROWARD",8236728,77581275,59810855,66712227,140108260]
["CALHOUN",72733,779983,575044,744062,828774]
["CHARLOTTE",856543,6573036,3014735,5403280,9668427]
["CITRUS",713673,4217595,3869604,6034412,7743609]
["CLAY",519163,7349252,4302339,8471384,12439121]
["COLLIER",1170543,14967408,7457646,15263175,22215165]
["COLUMBIA",334663,3344399,1074947,3408023,4027871]
["DADE",13642386,130871610,63873349,78557556,232694448]
["DESOTO",440731,2057476,820638,1689542,2626241]
["DIXIE",318627,1016525,173815,933750,1960419]
["DUVAL",5481737,41854782,29567129,34611295,49760074]
["ESCAMBIA",2115085,16599856,5725181,14030519,21530190]
["FLAGLER",504804,2740924,1160268,3444011,4932579]
["FRANKLIN",280448,493671,183280,454455,762907]
["GADSDEN",424570,3738340,863042,2952066,4297724]
["GILCHRIST",273604,1239473,135669,840271,1842468]
["GLADES",153473,445245,54677,341178,595464]
["GULF",203835,691556,133872,764313,1250791]
["HAMILTON",271366,971056,108961,765468,846798]
["HARDEE",383590,2174263,750306,1630914,2313011]
["HENDRY",576010,3492437,1103669,2256329,3771525]
["HERNANDO",912184,5738829,2658971,7068084,8307804]
["HIGHLANDS",661039,5103334,2369951,4245999,6686472]
["HILLSBOROUGH",5226040,74872681,23278970,52343871,79793134]
["HOLMES",242397,1340841,664199,978265,2219971]
["INDIAN RIVER",960660,6679011,3775753,3425765,9443464]
["JACKSON",328186,3184038,916534,2444156,3638502]
["JEFFERSON",295673,586030,45132,823560,903557]
["LAFAYETTE",142073,391566,45879,473571,488569]
["LAKE",1708055,11737685,5211600,11088794,13986993]
["LEE",2613105,22174637,10435422,30790446,44082968]
["LEON",1582184,8467574,8224328,7450822,14861082]
["LEVY",354788,2310886,452550,2942338,2833013]
["LIBERTY",168331,463799,125962,456943,679732]
["MADISON",305147,1288085,323776,1274355,2118114]
["MANATEE",1699566,12050072,9443026,9775600,19081195]
["MARION",2090114,14732289,4422472,16855060,17000533]
["MARTIN",775640,5568908,5120628,4944019,9166997]
["MONROE",948850,2506912,1619402,3201455,6385381]
["NASSAU",385929,3352400,1559449,3249354,5499534]
["OKALOOSA",1196829,9351283,5590303,7691192,12009627]
["OKEECHOBEE",359299,2816680,702823,2110321,3446716]
["ORANGE",5144072,46449933,20782088,49929949,65251355]
["OSCEOLA",1380748,13366460,7807327,11541466,18245493]
["PALM BEACH",4607018,53021604,20141392,36072160,101533139]
["PASCO",1795049,21457408,7425925,16674101,26927869]
["PINELLAS",3869046,33071250,15920530,36366058,66321739]
["POLK",2095929,34959200,14750340,22603755,35430826]
["PUTNAM",522694,5109438,1034774,4034565,6629359]
["ST. JOHNS",1068927,6713344,3579975,6394025,12568670]
["ST. LUCIE",1146627,12085053,4604795,13386879,16652334]
["SANTA ROSA",818837,7749979,3665352,10531587,11001738]
["SARASOTA",1628731,12896708,7841415,13413245,24675898]
["SEMINOLE",1660485,19383021,7586473,17986766,31666858]
["SUMTER",393025,2738323,978676,1883255,2979903]
["SUWANNEE",386892,2113229,548690,2129380,2573222]
["TAYLOR",355520,1395659,479813,1596908,2170564]
["UNION",407001,756645,257607,633572,1303770]
["VOLUSIA",2393773,19228389,11372209,13293666,31222892]
["WAKULLA",399647,1447824,287430,1927581,2741387]
["WALTON",259179,2406756,773043,2166424,4390076]
["WASHINGTON",414381,1422766,713787,1803782,1684974]
[]
["STATE TOTAL",95777034,861421269,420157941,720115965,1330768549]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.16-2.20","index":23,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.16,2.17,2.18,2.19,2.2]
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[]
["ALACHUA",4318123,60742673,197275853,2748338,200024190]
["BAKER",769016,9775654,28275101,119656,28394757]
["BAY",4338747,51306014,171781384,1561622,173343007]
["BRADFORD",858595,9456492,27011900,178718,27190618]
["BREVARD",2494806,126999113,449374300,385327,449759627]
["BROWARD",57850863,542590390,1846383706,22254048,1868637754]
["CALHOUN",372315,4611534,14617683,94380,14712064]
["CHARLOTTE",3264815,36773640,120096613,122024,120218637]
["CITRUS",2498043,34636422,108066282,927319,108993601]
["CLAY",3882411,49527021,175861354,359335,176220689]
["COLLIER",19053360,104646009,320476115,1807,320477922]
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["DESOTO",1300333,11496014,37283500,21737,37305237]
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["DUVAL",11777366,220673961,790652542,961759,791614300]
["ESCAMBIA",9759126,89721064,281461333,740474,282201807]
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["GADSDEN",1552645,18291736,52139947,1153480,53293427]
["GILCHRIST",626119,6701471,19405706,15834,19421540]
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["HAMILTON",254481,4940483,15034997,77139,15112136]
["HARDEE",1830985,11478621,35479825,66036,35545862]
["HENDRY",1170386,16621269,52159994,2636,52162630]
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["HIGHLANDS",1699776,27063604,79635657,121793,79757451]
["HILLSBOROUGH",23304670,358006936,1200810681,53665839,1254476520]
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["INDIAN RIVER",3077895,35710598,109993868,1027747,111021615]
["JACKSON",1662245,16111662,49188267,46557,49234824]
["JEFFERSON",259065,4131805,12585612,113749,12699361]
["LAFAYETTE",278359,2557977,7630634,0,7630634]
["LAKE",5569163,64733845,209825316,1150878,210976194]
["LEE",11288313,161306075,465761150,3109178,468870328]
["LEON",7477338,64062795,221024101,3754120,224778221]
["LEVY",974105,13457684,41230664,2777,41233441]
["LIBERTY",248956,2961499,10075419,82440,10157859]
["MADISON",253224,7732057,21781344,398892,22180236]
["MANATEE",8190754,79167562,270733667,795,270734462]
["MARION",6552993,79027403,262574766,2178460,264753227]
["MARTIN",2597579,36981310,120461041,2252375,122713416]
["MONROE",2200942,22636854,70298055,825115,71123169]
["NASSAU",2261505,21185638,62477994,150527,62628520]
["OKALOOSA",4824336,57631483,197433632,1120307,198553938]
["OKEECHOBEE",1054668,15322308,46864687,220100,47084786]
["ORANGE",31593523,310285573,1086837619,10033458,1096871078]
["OSCEOLA",5205591,78679708,270222734,1860842,272083576]
["PALM BEACH",32136468,341864555,1200666687,22777989,1223444676]
["PASCO",9401376,110623733,372661396,703861,373365257]
["PINELLAS",22948317,244252983,789301186,2336072,791637258]
["POLK",19183012,171310508,552474098,969424,553443522]
["PUTNAM",2448245,26438810,81393073,77184,81470257]
["ST. JOHNS",4187517,45147159,153220918,4310173,157531092]
["ST. LUCIE",4405136,64966650,205950142,255789,206205930]
["SANTA ROSA",4211293,48869854,145872468,1559457,147431925]
["SARASOTA",12980795,91189335,316550215,1626000,318176215]
["SEMINOLE",9044134,115743850,387725054,1567188,389292242]
["SUMTER",1334326,13420747,45119594,2083,45121677]
["SUWANNEE",1446852,12644425,39492412,5233,39497646]
["TAYLOR",325683,8664894,25955416,162290,26117706]
["UNION",510825,5125956,14563405,211246,14774651]
["VOLUSIA",10945523,124922375,409700381,1768997,411469378]
["WAKULLA",857916,9843061,29404265,3590,29407854]
["WALTON",1066596,14648563,45566429,308738,45875167]
["WASHINGTON",1285345,10411731,32256163,585129,32841293]
[]
["STATE TOTAL",490429738,5233860006,17410006250,193127866,17603134116]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.26,2.27,2.28]
[]
[null,null,null,"GOV'T FUNDS"]
[null,null,null,"TOTAL EXPEND,"]
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["DISTRICT","BALANCES","ADJUSTMENTS","AND ADJUSTMENTS"]
[]
["ALACHUA",65153024,0,345783244]
["BAKER",5540894,-97978,35967178]
["BAY",23490744,-170618,242139352]
["BRADFORD",3905209,32661,33314737]
["BREVARD",76546685,5146587,641681943]
["BROWARD",1001592360,0,3587685923]
["CALHOUN",4570305,0,20427801]
["CHARLOTTE",33305857,0,173317735]
["CITRUS",31478604,0,163006782]
["CLAY",57116383,70450,273888328]
["COLLIER",87641326,0,637468357]
["COLUMBIA",11101718,0,82017746]
["DADE",1077321370,7616033,4795337203]
["DESOTO",10157598,6941,51103686]
["DIXIE",3728354,-47480,21173624]
["DUVAL",275560458,0,1229636684]
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["FRANKLIN",4155581,-13907,17023537]
["GADSDEN",1677554,160492,66507393]
["GILCHRIST",2267988,-28680,23663070]
["GLADES",2489537,11683,19212477]
["GULF",2474899,0,22295796]
["HAMILTON",3376343,-47837,29641610]
["HARDEE",8695232,0,48783198]
["HENDRY",7237133,0,65204502]
["HERNANDO",61088032,0,225596150]
["HIGHLANDS",8354341,201315,102099995]
["HILLSBOROUGH",644932528,0,2350098508]
["HOLMES",4072418,0,39203665]
["INDIAN RIVER",31644687,0,173006550]
["JACKSON",14195445,0,80966546]
["JEFFERSON",2788630,506068,32453986]
["LAFAYETTE",783636,-281580,8888730]
["LAKE",135439301,123542,481030895]
["LEE",426836148,0,1152863275]
["LEON",139598808,0,429012365]
["LEVY",5595227,377351,52747582]
["LIBERTY",2659869,0,13459006]
["MADISON",2799776,0,27071995]
["MANATEE",131943488,0,548264553]
["MARION",58878619,0,390590245]
["MARTIN",59800267,0,240302895]
["MONROE",25007358,0,161131521]
["NASSAU",25676341,1438096,95836787]
["OKALOOSA",68832415,0,294619169]
["OKEECHOBEE",7567777,11812,60874336]
["ORANGE",599547781,0,2061647764]
["OSCEOLA",100819193,0,463661133]
["PALM BEACH",851799699,2163019,2779146118]
["PASCO",210522958,0,642155001]
["PINELLAS",220585722,-19845,1182000603]
["POLK",200038068,0,879581489]
["PUTNAM",11497133,91671,105417644]
["ST. JOHNS",49834915,-718015,281657732]
["ST. LUCIE",128594842,0,395392276]
["SANTA ROSA",33317625,0,201617195]
["SARASOTA",110278671,-501,550091330]
["SEMINOLE",137062874,0,648443301]
["SUMTER",10174414,0,70373581]
["SUWANNEE",3994815,0,46027952]
["TAYLOR",1097796,0,30807980]
["UNION",3950292,0,19418730]
["VOLUSIA",271423297,0,882698421]
["WAKULLA",3919054,-7105,39654527]
["WALTON",13619686,100000,72033519]
["WASHINGTON",17787385,0,53447984]
[]
["STATE TOTAL",7742343576,16624175,31538907369]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.21-2.25","index":25,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES"]
[]
[null,2.21,2.22,2.23,2.24,2.25]
[]
[]
[null,"GOVERNMENTAL",null,"GOVERNMENTAL","GOVERNMENTAL"]
[null,"FUNDS","GOVERNMENTAL","FUNDS","FUNDS","GOVERNMENTAL"]
[null,"CAPITAL OUTLAY","FUNDS","TOTAL","OTHER FINANCING","FUNDS"]
["DISTRICT","(CAPITALIZED)","DEBT SERVICE","EXPENDITURES","USES","TRANSFERS OUT"]
[]
["ALACHUA",18955399,18092654,237072244,37959458,5598517]
["BAKER",649876,998863,30043497,0,480766]
["BAY",18381537,13325607,205050151,0,13769075]
["BRADFORD",2059021,110782,29360422,0,16445]
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["BROWARD",340988256,112715053,2322341065,141806317,121946180]
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["CLAY",28908912,5405801,210535402,0,6166092]
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["DADE",232802701,358742333,3320456645,0,389943155]
["DESOTO",2075254,716874,40097366,0,841780]
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["GADSDEN",8858322,2326739,64478489,0,190858]
["GILCHRIST",1392131,411685,21225356,0,198407]
["GLADES",7437345,433791,16622206,0,89050]
["GULF",1812426,1081234,18646434,0,1174463]
["HAMILTON",11030369,56919,26199424,0,113679]
["HARDEE",3149165,443904,39138931,0,949034]
["HENDRY",3315848,1489271,56967750,0,999619]
["HERNANDO",19832945,12088703,148232714,7076381,9199022]
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["HILLSBOROUGH",286064984,81264998,1621806502,31674253,51685224]
["HOLMES",10530671,86149,33678084,0,1453163]
["INDIAN RIVER",21304586,6072358,138398559,0,2963304]
["JACKSON",11206477,2704973,63146275,3192727,432099]
["JEFFERSON",15606665,317443,28623469,0,535818]
["LAFAYETTE",379269,62747,8072650,0,314023]
["LAKE",102183199,15434663,328594056,0,16873996]
["LEE",158341811,36648605,663860744,22374349,39792033]
["LEON",38542523,12725893,276046638,0,13366918]
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["LIBERTY",386393,98814,10643067,0,156070]
["MADISON",1149019,927580,24256836,0,15383]
["MANATEE",93747118,23033665,387515246,0,28805819]
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["MARTIN",55971179,887191,179571786,0,930841]
["MONROE",36741779,3364274,111229223,17824617,7070322]
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["OKALOOSA",13324482,6016340,217894760,122866,7769127]
["OKEECHOBEE",5868399,281569,53234755,0,59992]
["ORANGE",180551356,79057368,1356479801,0,105620182]
["OSCEOLA",52530739,22779941,347394256,19808,15427876]
["PALM BEACH",464833517,115818419,1804096613,60372,121026415]
["PASCO",34645598,15805069,423815924,19857,7796261]
["PINELLAS",159114396,4925952,955677606,0,5757120]
["POLK",36476552,27670629,617590704,19337287,42615428]
["PUTNAM",7389761,2968821,91828840,0,2000000]
["ST. JOHNS",22208338,12127862,191867292,29987459,10686079]
["ST. LUCIE",25874128,21949333,254029392,0,12768042]
["SANTA ROSA",14764280,2688788,164884993,0,3414576]
["SARASOTA",84791268,11292317,414259801,0,25553360]
["SEMINOLE",63021912,33896066,486210220,0,25170207]
["SUMTER",9811716,1798657,56732050,0,3467117]
["SUWANNEE",1600059,542665,41640370,0,392767]
["TAYLOR",1937353,1435496,29490556,0,219628]
["UNION",531709,162078,15468438,0,0]
["VOLUSIA",120871782,39447193,571788353,0,39486771]
["WAKULLA",2586271,2236777,34230903,0,1511675]
["WALTON",6565038,2488734,54928940,0,3384893]
["WASHINGTON",1913781,102057,34857132,0,803466]
[]
["STATE TOTAL",3352731501,1231568612,22187434260,311463235,1281042099]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.29-2.33","index":26,"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"]}
["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES BY OBJECT"]
[]
[null,2.29,2.3,2.31,2.32,2.33]
[]
[null,null,"GOVERNMENTAL","GOVERNMENTAL",null,"GOVERNMENTAL"]
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[]
["ALACHUA",124106257,31963516,21447896,5755946,11135906]
["BAKER",17907147,4893899,1614455,905507,1975985]
["BAY",109133000,28162669,14678490,5497834,10052052]
["BRADFORD",16972207,4626823,2212843,687246,1591311]
["BREVARD",283227837,83987126,38947735,11611864,24515181]
["BROWARD",1144985213,322238338,216446648,42355409,117264245]
["CALHOUN",9469115,2588436,891254,347965,934195]
["CHARLOTTE",77357869,21502756,6669700,3772834,7175564]
["CITRUS",72817365,16062902,7694337,2838073,5949768]
["CLAY",122984371,26271113,7939999,4443191,10803200]
["COLLIER",195228959,59904316,26228390,8481453,18737620]
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["GILCHRIST",11614320,2934482,2258973,720356,1343354]
["GLADES",4663225,1135411,923436,251742,612976]
["GULF",10033683,2565961,1001648,453855,990770]
["HAMILTON",9281731,2697396,1312438,357402,1105290]
["HARDEE",21948209,6709996,2095560,914662,2887585]
["HENDRY",30680818,10593835,3183196,1785070,3903671]
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["INDIAN RIVER",66233459,19591855,11530984,3442232,6908053]
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["JEFFERSON",7699481,1891915,1326887,346647,998276]
["LAFAYETTE",4807221,1329941,557534,203083,534915]
["LAKE",124476070,33763869,26225104,5836421,14558948]
["LEE",284926041,77343004,48061459,14312446,25761223]
["LEON",145054321,33488716,19336997,6221440,12980489]
["LEVY",26234515,6801639,3650079,1207435,2270973]
["LIBERTY",5795102,1358286,1494851,278745,785561]
["MADISON",12785682,3308766,3208600,675026,1408965]
["MANATEE",164999182,47954398,27410628,8471266,13892140]
["MARION",167684490,39796157,23478922,6370938,19378913]
["MARTIN",77040853,24166608,7670231,3797169,6415276]
["MONROE",44679890,12011337,7385338,1815485,3557295]
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["OKALOOSA",124424458,28753870,20891815,5181873,12214986]
["OKEECHOBEE",28587233,8294211,3931600,1399757,3321900]
["ORANGE",652005244,195702652,93302849,26654044,62804795]
["OSCEOLA",155569588,48184025,32183371,7028410,19987165]
["PALM BEACH",752201592,225119640,89438445,31947749,64489904]
["PASCO",239085921,65482210,32395892,7508373,21781069]
["PINELLAS",522169904,153229808,37352538,22090493,39619429]
["POLK",325634659,101380047,56863886,11838569,39617162]
["PUTNAM",53088286,10825971,7617796,2273897,5202590]
["ST. JOHNS",91258265,30136401,20203837,4248575,8548308]
["ST. LUCIE",123899918,44317002,12178036,7029755,13434681]
["SANTA ROSA",87597300,22918958,20668938,4026050,8021126]
["SARASOTA",201437547,58360100,27707882,7876282,17392225]
["SEMINOLE",256009829,67031177,25755192,11503510,21282221]
["SUMTER",24436863,5910035,9349635,1280694,2977930]
["SUWANNEE",24953357,6367255,2111295,1331349,3330947]
["TAYLOR",16854656,3737972,1903820,863187,1698445]
["UNION",8879146,2068350,1185323,465733,1209396]
["VOLUSIA",270045273,76610452,24757072,9735337,21502391]
["WAKULLA",18683353,4973039,2679161,938740,1609558]
["WALTON",28195139,7737416,4828613,1337607,2519388]
["WASHINGTON",20016378,5112302,2718283,811199,2011102]
[]
["STATE TOTAL",10893576727,3118137892,1560407813,444689401,1053889788]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"All Gov't Fds Exp Col 2.34-2.38","index":27,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["ALL GOVERNMENTAL FUND TYPES - EXPENDITURES BY OBJECT"]
[]
[null,2.34,2.35,2.36,2.37,2.38]
[]
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[]
["ALACHUA",2385899,18955399,18092654,3228770,237072244]
["BAKER",267550,649876,998863,830215,30043497]
["BAY",1791746,18381537,13325607,4027216,205050151]
["BRADFORD",241947,2059021,110782,858242,29360422]
["BREVARD",4712075,71443977,17234542,2757809,538438146]
["BROWARD",11077752,340988256,112715053,14270149,2322341065]
["CALHOUN",227708,905432,0,253390,15617496]
["CHARLOTTE",1375744,11560355,4162355,2364170,135941348]
["CITRUS",519328,19327272,554269,3111827,128875143]
["CLAY",2671292,28908912,5405801,1107522,210535402]
["COLLIER",5415084,150270088,24777168,6482100,495525178]
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["DADE",49578885,232802701,358742333,19253786,3320456645]
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["DUVAL",10543627,126807948,27875710,14156027,946297959]
["ESCAMBIA",4004967,33365896,11272833,9049741,326840536]
["FLAGLER",1450160,24538330,4526792,1869436,89265960]
["FRANKLIN",272943,1300289,352415,829292,12413278]
["GADSDEN",725222,8858322,2326739,492310,64478489]
["GILCHRIST",286430,1392131,411685,263625,21225356]
["GLADES",1065916,7437345,433791,98363,16622206]
["GULF",356586,1812426,1081234,350270,18646434]
["HAMILTON",112877,11030369,56919,245001,26199424]
["HARDEE",444828,3149165,443904,545021,39138931]
["HENDRY",1001284,3315848,1489271,1014756,56967750]
["HERNANDO",1265660,19832945,12088703,2134220,148232714]
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["HILLSBOROUGH",17131890,286064984,81264998,20625412,1621806502]
["HOLMES",811401,10530671,86149,541508,33678084]
["INDIAN RIVER",585760,21304586,6072358,2729271,138398559]
["JACKSON",557130,11206477,2704973,1197711,63146275]
["JEFFERSON",123707,15606665,317443,312447,28623469]
["LAFAYETTE",78207,379269,62747,119734,8072650]
["LAKE",2200871,102183199,15434663,3914911,328594056]
["LEE",10233958,158341811,36648605,8232195,663860744]
["LEON",2035773,38542523,12725893,5660486,276046638]
["LEVY",456636,3874649,799146,612163,45907237]
["LIBERTY",225298,386393,98814,220017,10643067]
["MADISON",146736,1149019,927580,646461,24256836]
["MANATEE",1801257,93747118,23033665,6205590,387515246]
["MARION",3180118,41600371,18341177,4863687,324694775]
["MARTIN",956159,55971179,887191,2667118,179571786]
["MONROE",407588,36741779,3364274,1266237,111229223]
["NASSAU",631730,5487061,606768,1080039,68722350]
["OKALOOSA",2376473,13324482,6016340,4710463,217894760]
["OKEECHOBEE",570925,5868399,281569,979161,53234755]
["ORANGE",17827286,180551356,79057368,48574208,1356479801]
["OSCEOLA",4443663,52530739,22779941,4687354,347394256]
["PALM BEACH",6044486,464833517,115818419,54202859,1804096613]
["PASCO",2672365,34645598,15805069,4439427,423815924]
["PINELLAS",8899304,159114396,4925952,8275781,955677606]
["POLK",5890783,36476552,27670629,12218416,617590704]
["PUTNAM",1145855,7389761,2968821,1315862,91828840]
["ST. JOHNS",1314042,22208338,12127862,1821664,191867292]
["ST. LUCIE",1494354,25874128,21949333,3852185,254029392]
["SANTA ROSA",1614745,14764280,2688788,2584808,164884993]
["SARASOTA",3054183,84791268,11292317,2347995,414259801]
["SEMINOLE",3766789,63021912,33896066,3943524,486210220]
["SUMTER",350529,9811716,1798657,815990,56732050]
["SUWANNEE",665516,1600059,542665,737925,41640370]
["TAYLOR",362070,1937353,1435496,697556,29490556]
["UNION",649165,531709,162078,317536,15468438]
["VOLUSIA",2173292,120871782,39447193,6645561,571788353]
["WAKULLA",215237,2586271,2236777,308766,34230903]
["WALTON",367847,6565038,2488734,889157,54928940]
["WASHINGTON",852551,1913781,102057,1319478,34857132]
[]
["STATE TOTAL",212878351,3352731501,1231568612,319554120,22187434260]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.39-2.43","index":28,"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"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.39,2.4,2.41,2.42,2.43]
[]
[{"$nulls":4},"INSTRUCTION AND"]
[{"$nulls":4},"CURRICULUM","INSTRUCTIONAL"]
[null,null,"PUPIL PERSONNEL","INSTRUCTIONAL","DEVELOPMENT","STAFF TRAINING"]
["DISTRICT","INSTRUCTION","SERVICES","MEDIA SERVICES","SERVICES","SERVICES"]
[]
["ALACHUA",91587390,10442320,4148025,6628540,1844000]
["BAKER",13781648,1483265,453565,727691,85408]
["BAY",94365995,6070688,3226871,1953799,687690]
["BRADFORD",13116071,763116,357147,589298,36749]
["BREVARD",259435560,12731056,10961716,6459075,1078496]
["BROWARD",997871695,91182831,28585219,45518711,12267210]
["CALHOUN",7336997,389470,389041,562835,34728]
["CHARLOTTE",61898435,6730663,1926927,3154162,714184]
["CITRUS",55433814,4225802,2119993,3133914,464813]
["CLAY",98713591,9107104,3956973,3867521,888700]
["COLLIER",165500907,11534126,3594915,7148638,2323786]
["COLUMBIA",31721446,3642914,974040,623935,551203]
["DADE",1433074215,123294088,54344900,24200780,10704649]
["DESOTO",19085657,1224498,424479,970095,65208]
["DIXIE",6713827,704521,93609,334930,115661]
["DUVAL",432737020,38350853,15718331,12734330,6596924]
["ESCAMBIA",141657448,12560946,4852935,6470057,1949448]
["FLAGLER",30217166,3742648,823263,290698,289330]
["FRANKLIN",5208105,429343,223456,0,7069]
["GADSDEN",20941064,1825199,854504,1385755,235665]
["GILCHRIST",9523637,660994,299823,514433,38360]
["GLADES",3413075,298915,139824,162763,28952]
["GULF",7491112,679521,297889,167986,179681]
["HAMILTON",6833979,562317,163910,326263,48615]
["HARDEE",17546851,1251615,635833,392151,121883]
["HENDRY",25803143,2065489,857795,555174,294724]
["HERNANDO",60710096,5093085,1807766,1302764,1176053]
["HIGHLANDS",37949549,3468426,1236144,698738,390015]
["HILLSBOROUGH",652010977,43383415,20190859,17953743,3038807]
["HOLMES",10804887,502763,468256,210241,6347]
["INDIAN RIVER",58147783,2929068,1841897,4163512,492630]
["JACKSON",22621254,2210991,623045,1269995,131292]
["JEFFERSON",5287081,449125,262939,356184,110625]
["LAFAYETTE",3334350,329815,135534,285771,54620]
["LAKE",115527835,9300462,2899182,2384221,1749515]
["LEE",237962877,18867849,6664543,6137183,2358035]
["LEON",112876218,9935158,3791795,9167330,624945]
["LEVY",21083842,1625933,838095,523292,185683]
["LIBERTY",5307483,253067,129149,279140,15237]
["MADISON",10211499,452928,304422,611080,87811]
["MANATEE",148008061,11007616,3872299,4680730,2996843]
["MARION",134862054,15108474,4167049,3245197,2327950]
["MARTIN",64713444,5217925,1981652,1744792,434391]
["MONROE",35926420,2970072,1227327,1449485,293712]
["NASSAU",33283498,2175171,1247620,830880,388959]
["OKALOOSA",116431957,6339197,2741343,2931328,545155]
["OKEECHOBEE",23770226,1718471,597714,789315,192132]
["ORANGE",607786617,28034803,10627228,47624262,8747875]
["OSCEOLA",143242756,14455304,4410754,11075886,1668991]
["PALM BEACH",676415334,35252853,16663286,39357822,8684343]
["PASCO",201137465,16555229,7841420,3506222,7891359]
["PINELLAS",429216305,31150627,11715994,9925168,2339055]
["POLK",302383057,19508952,9004375,2614092,1546546]
["PUTNAM",41106996,3189861,1570531,1358960,87375]
["ST. JOHNS",87987769,7075882,2864984,1662612,408994]
["ST. LUCIE",106109468,10373825,3983454,2385079,700611]
["SANTA ROSA",75988216,4901823,2280487,1975802,386218]
["SARASOTA",179834765,18691332,5873031,2005785,1807549]
["SEMINOLE",223533250,13711968,6780480,3358950,1127205]
["SUMTER",24305539,1479305,702822,1173766,119431]
["SUWANNEE",19375939,1560246,627762,579473,511596]
["TAYLOR",12356727,848017,332542,371775,80463]
["UNION",6966965,674841,216179,217806,40854]
["VOLUSIA",225186935,16383070,6742450,4302215,2607074]
["WAKULLA",15102721,1434014,396053,769357,61681]
["WALTON",23210742,1622350,1003030,1010592,124842]
["WASHINGTON",16542064,925531,525910,215812,80641]
[]
["STATE TOTAL",9379630869,717123146,291616385,325379891,98276596]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.44-2.48","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"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.44,2.45,2.46,2.47,2.48]
[]
[null,"TOTAL",null,null,null,"FACILITIES"]
[null,"INSTRUCTIONAL",null,null,null,"ACQUISITION AND"]
[null,"SUPPORT","SCHOOL","GENERAL","SCHOOL","CONSTRUCTION"]
["DISTRICT","SERVICES","BOARD","ADMINISTRATION","ADMINISTRATION","(NON-CAPITALIZED)"]
[]
["ALACHUA",23062884,662309,570118,10657582,611032]
["BAKER",2749929,236874,437531,1598127,22025]
["BAY",11939047,559985,451342,11079597,448357]
["BRADFORD",1746309,237880,300295,2137969,15632]
["BREVARD",31230344,911102,2145645,31582049,1057181]
["BROWARD",177553970,2305609,9570238,109680770,1391238]
["CALHOUN",1376075,211591,254437,618034,29216]
["CHARLOTTE",12525934,497023,289997,6833943,0]
["CITRUS",9944522,984771,403670,7533321,334138]
["CLAY",17820297,1226040,502848,8943412,1493244]
["COLLIER",24601465,1023688,1408600,19770849,869371]
["COLUMBIA",5792091,311603,1213896,2917267,15417]
["DADE",212544417,5518609,10955444,155799492,981220]
["DESOTO",2684280,186512,284170,1926717,3822]
["DIXIE",1248721,220953,192479,997745,19583]
["DUVAL",73400437,1872029,2819990,34901601,824550]
["ESCAMBIA",25833386,1010844,555715,14046620,911507]
["FLAGLER",5145938,304155,564573,3066352,9395]
["FRANKLIN",659867,322103,309050,492347,0]
["GADSDEN",4301122,396118,568812,3151175,71331]
["GILCHRIST",1513610,284433,268763,979284,173302]
["GLADES",630454,230126,150517,324428,427672]
["GULF",1325077,158748,547811,1177257,30297]
["HAMILTON",1101104,270806,693208,713163,0]
["HARDEE",2401482,211832,452864,1630096,0]
["HENDRY",3773181,785692,445529,2823633,0]
["HERNANDO",9379668,371061,511538,7258757,435706]
["HIGHLANDS",5793323,656094,372675,4914018,0]
["HILLSBOROUGH",84566825,2700960,14843718,72871033,2147784]
["HOLMES",1187606,168333,162759,1472493,0]
["INDIAN RIVER",9427107,1234281,357045,6031563,463044]
["JACKSON",4235322,314567,267996,3038773,126062]
["JEFFERSON",1178873,178069,246553,678539,0]
["LAFAYETTE",805740,204578,172407,328203,15678]
["LAKE",16333380,631389,788436,13357263,0]
["LEE",34027610,658242,2956219,29006548,2920520]
["LEON",23519227,1423165,1131045,11929561,352846]
["LEVY",3173002,214998,711925,2505142,73408]
["LIBERTY",676592,190983,261915,343035,2235]
["MADISON",1456241,432079,241031,1339477,6266]
["MANATEE",22557487,739772,1484419,14644695,1010918]
["MARION",24848669,491318,949119,14533754,462912]
["MARTIN",9378759,767953,628840,6912359,62033]
["MONROE",5940596,666333,589730,4251416,9241]
["NASSAU",4642629,341410,483068,3869531,3553]
["OKALOOSA",12557022,3103285,327326,12628028,225877]
["OKEECHOBEE",3297630,286434,1574946,2762080,53422]
["ORANGE",95034166,2235422,5252214,71388082,7301099]
["OSCEOLA",31610934,1648558,1917959,13678858,2517108]
["PALM BEACH",99958303,3988186,6944893,78377944,480309]
["PASCO",35794230,1307482,490958,22842424,1401153]
["PINELLAS",55130843,1696012,5509896,51074062,3697090]
["POLK",32673964,1535731,3443011,32124577,3746779]
["PUTNAM",6206726,403242,698595,5213377,1765]
["ST. JOHNS",12012472,512399,395527,8351286,971902]
["ST. LUCIE",17442969,505671,1350811,10221018,18302]
["SANTA ROSA",9544330,353150,377260,9661596,3988]
["SARASOTA",28377697,916050,2130232,13452606,28571]
["SEMINOLE",24978603,1419413,1592287,24199910,155480]
["SUMTER",3475323,312311,419509,2103480,134413]
["SUWANNEE",3279077,223984,613942,2505816,0]
["TAYLOR",1632796,317677,283920,1399971,8616]
["UNION",1149681,189655,229251,753126,50210]
["VOLUSIA",30034809,369752,1861585,30389396,847893]
["WAKULLA",2661104,197762,472093,1327752,136721]
["WALTON",3760814,343432,200889,2910056,8283]
["WASHINGTON",1747894,188623,241494,2543246,235]
[]
["STATE TOTAL",1432395986,55381251,99846578,1034577681,39620952]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.49-2.54","index":30,"n_rows":80,"n_cols":7,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.49,2.5,2.51,2.52,2.53,2.54]
[]
[{"$nulls":4},"PUPIL"]
[null,"FISCAL","FOOD ","CENTRAL","TRANSPORTATION","OPERATION","MAINTENANCE"]
["DISTRICT","SERVICES","SERVICES","SERVICES","SERVICES","OF PLANT","OF PLANT"]
[]
["ALACHUA",1190728,0,4157456,8428407,18233047,4317988]
["BAKER",490054,0,691413,1463458,2347900,769016]
["BAY",1370138,0,3683491,6203564,12865096,4338747]
["BRADFORD",247390,2726,505502,1201408,2505462,858595]
["BREVARD",1739266,225433,8121947,15038849,39785623,2494806]
["BROWARD",8236728,0,58849104,64708392,139712481,57843513]
["CALHOUN",72733,0,551632,683903,828774,372315]
["CHARLOTTE",832070,0,2999797,5392145,9641749,3264815]
["CITRUS",713673,0,3869364,6025791,7743578,2498043]
["CLAY",519163,51821,4302339,8467905,12439121,3882411]
["COLLIER",1170543,0,7192110,13999384,22069537,19043779]
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["DADE",13642386,0,62861439,77551799,229899901,93502443]
["DESOTO",440731,0,820638,1654021,2626060,1300333]
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["DUVAL",5481737,0,29207927,30547311,49753608,11777366]
["ESCAMBIA",2084162,215505,5505594,13945968,21488527,9753059]
["FLAGLER",504804,11582,1160268,3409512,4919693,1757863]
["FRANKLIN",280448,419,171192,454455,762022,297335]
["GADSDEN",424570,22291,768830,2771218,4226898,1525855]
["GILCHRIST",273604,0,134304,840271,1842441,626119]
["GLADES",153473,0,54677,311117,595464,360506]
["GULF",203835,0,133872,748984,1250198,533691]
["HAMILTON",271366,0,108961,746249,815711,254481]
["HARDEE",383590,18813,687290,1595338,2308031,1444801]
["HENDRY",576010,0,1103669,2249808,3771525,1169487]
["HERNANDO",752766,0,2642567,7032658,8307655,3755918]
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["HILLSBOROUGH",4608800,423320,22843059,51247531,79705879,23281210]
["HOLMES",242397,0,654750,959104,2219971,751177]
["INDIAN RIVER",960660,37953,3775753,3417365,9443464,3077895]
["JACKSON",328186,13242,891827,2262114,3616104,1660306]
["JEFFERSON",295673,6338,25530,812641,903557,259065]
["LAFAYETTE",142073,0,45879,473571,488569,278359]
["LAKE",1682314,0,5209185,10947945,13856854,5569163]
["LEE",2613105,0,10430416,30601676,44030495,11288313]
["LEON",1582184,0,7998817,7394906,14845717,7468970]
["LEVY",354788,0,451112,2915868,2833013,974105]
["LIBERTY",168331,0,125160,449285,679732,248956]
["MADISON",305147,22424,323776,1253792,2118114,253224]
["MANATEE",1699566,0,9208605,9578346,19068021,8190754]
["MARION",2089030,0,4407749,15920054,16998517,6552993]
["MARTIN",770986,40946,4991360,4902549,9123132,2597579]
["MONROE",942318,0,1572950,3179028,6367239,2200942]
["NASSAU",385929,0,1556112,3202976,5457034,2261505]
["OKALOOSA",1196829,49514,5472318,7670203,12009589,4824336]
["OKEECHOBEE",359299,0,702823,2110321,3445906,1047923]
["ORANGE",4889291,2098,20669320,45144798,65164481,31502886]
["OSCEOLA",1380748,47702,7580645,11390476,18117059,5205345]
["PALM BEACH",4467257,0,17941347,35223591,100173686,32082635]
["PASCO",1724634,160901,7277950,16309259,26786810,9388059]
["PINELLAS",3832758,0,15507953,36328435,66169109,22942845]
["POLK",2095929,0,14628150,22370982,35369140,19039408]
["PUTNAM",520332,0,1034774,3979955,6628371,2448245]
["ST. JOHNS",1068927,0,3579975,6381302,12567727,4186348]
["ST. LUCIE",1146609,0,4409710,13185557,16634915,4405136]
["SANTA ROSA",818837,0,3640396,10172412,10979988,4197481]
["SARASOTA",1628731,32876,7770839,13139546,24674201,12980795]
["SEMINOLE",1660485,0,7554783,17615644,31608289,9044134]
["SUMTER",393025,1896,894993,1860265,2979873,1332887]
["SUWANNEE",386892,0,548690,2128026,2573222,1446852]
["TAYLOR",355520,0,475126,1578320,2118899,314898]
["UNION",407001,9980,205247,633093,1303770,510825]
["VOLUSIA",2393773,0,11340537,13067169,31219521,10945523]
["WAKULLA",399647,21200,277016,1914599,2741387,857916]
["WALTON",259179,22484,773043,2165875,4390004,1066596]
["WASHINGTON",414381,29218,669679,1789555,1684974,1257384]
[]
["STATE TOTAL",94341868,1473861,411371450,699671940,1324491923,489576927]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.55-2.59","index":31,"n_rows":82,"n_cols":6,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.55,2.56,2.57,2.58,2.59]
[]
[null,null,"TOTAL"]
[null,null,"INSTRUCTION,"]
[null,"TOTAL","INSTRUCTIONAL"]
[null,"GENERAL SUPPORT","SUPPORT, AND","COMMUNITY","TOTAL CURRENT","CAPITAL OUTLAY"]
["DISTRICT","SERVICES","GENERAL SUPPORT","SERVICES","EXPENDITURES","(CAPITALIZED)"]
[]
["ALACHUA",48828666,163478940,2748338,166227278,1330883]
["BAKER",8056397,24587975,119656,24707631,150693]
["BAY",41000316,147305359,1134617,148439975,1200530]
["BRADFORD",8012855,22875236,103501,22978737,363577]
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["BROWARD",452298073,1627723738,17303285,1645027023,13707628]
["CALHOUN",3622635,12335708,89380,12425088,339003]
["CHARLOTTE",29751538,104175908,122024,104297933,0]
["CITRUS",30106348,95484684,544066,96028749,902563]
["CLAY",41828303,158362191,359335,158721526,1998376]
["COLLIER",86547861,276650233,1807,276652040,6330847]
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["DADE",650712733,2296331365,34863284,2331194649,12934897]
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["DUVAL",167186118,673323575,632031,673955606,3891644]
["ESCAMBIA",69517500,237008334,353924,237362259,863344]
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["FRANKLIN",3089371,8957345,70,8957415,0]
["GADSDEN",13927097,39169283,538480,39707763,264341]
["GILCHRIST",5422521,16459768,15834,16475602,53447]
["GLADES",2607980,6651509,0,6651509,18473]
["GULF",4784694,13600883,0,13600883,123670]
["HAMILTON",3873943,11809027,77139,11886165,46852]
["HARDEE",8732655,28680988,62579,28743567,0]
["HENDRY",12925353,42501678,2636,42504314,444944]
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["HILLSBOROUGH",274673293,1011251095,6557347,1017808443,7220320]
["HOLMES",6630984,18623477,234,18623711,239593]
["INDIAN RIVER",28799021,96373911,993046,97366958,590451]
["JACKSON",12519177,39375753,24679,39400433,469856]
["JEFFERSON",3405967,9871921,4994,9876915,33590]
["LAFAYETTE",2149318,6289408,0,6289408,23361]
["LAKE",52042549,183903764,11421,183915185,1712380]
["LEE",134505533,406496020,2943400,409439420,3572079]
["LEON",54127212,190522657,3153036,193675693,1318347]
["LEVY",11034357,35291201,2777,35293978,330839]
["LIBERTY",2469632,8453708,82440,8536148,105804]
["MADISON",6295330,17963070,40346,18003416,161813]
["MANATEE",65625095,236190645,795,236191439,833977]
["MARION",62405446,222116170,1851759,223967929,3180173]
["MARTIN",30797737,104889940,2106257,106996197,404287]
["MONROE",19779196,61646213,822899,62469111,50996]
["NASSAU",17561116,55487243,100246,55587489,1668977]
["OKALOOSA",47507304,176496284,1120307,177616591,1068582]
["OKEECHOBEE",12343153,39411010,220100,39631110,325385]
["ORANGE",253549691,956370476,590158,956960633,6232413]
["OSCEOLA",63484456,238338147,1563797,239901943,4060655]
["PALM BEACH",279679846,1056053483,18846425,1074899908,1865026]
["PASCO",87689631,324621327,433815,325055142,1222782]
["PINELLAS",206758161,691105310,1022144,692127454,3975765]
["POLK",134353707,469410728,207608,469618336,5657164]
["PUTNAM",20928655,68242377,72322,68314699,184969]
["ST. JOHNS",38015392,138015633,4310173,142325807,1038636]
["ST. LUCIE",51877730,175430166,36028,175466195,401879]
["SANTA ROSA",40205109,125737655,1291356,127029011,1057760]
["SARASOTA",76754446,284966908,967803,285934712,3320940]
["SEMINOLE",94850425,343362278,901116,344263394,1268503]
["SUMTER",10432653,38213515,2083,38215598,567507]
["SUWANNEE",10427423,33082440,0,33082440,0]
["TAYLOR",6852947,20842471,3099,20845570,106114]
["UNION",4292157,12408803,211246,12620049,0]
["VOLUSIA",102435149,357656893,1427408,359084301,225851]
["WAKULLA",8346093,26109919,3590,26113509,170210]
["WALTON",12139842,39111398,308738,39420136,512585]
["WASHINGTON",8818789,27108748,72685,27181433,602811]
[]
["STATE TOTAL",4250354404,15062381289,114843087,15177224377,106225510]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.60-2.65","index":32,"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"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES"]
[]
[null,2.6,2.61,2.62,2.63,2.64,2.65]
[]
[{"$nulls":6},"TOTAL EXPEND,"]
[null,null,null,"OTHER",null,null,"OTHER FIN USES,"]
[null,null,null," FINANCING",null,null,"TRANSFERS OUT,"]
[null,null,"TOTAL","USES AND","ENDING FUND",null,"END FUND BAL,"]
["DISTRICT","DEBT SERVICE","EXPENDITURES","TRANSFERS OUT","BALANCES","ADJUSTMENTS","AND ADJUSTMENTS"]
[]
["ALACHUA",490056,168048217,108483,12901726,0,181058426]
["BAKER",74507,24932831,0,4660853,-97978,29495705]
["BAY",282700,149923206,0,11585280,0,161508486]
["BRADFORD",0,23342314,0,1981539,32661,25356514]
["BREVARD",654979,398299173,0,33202702,0,431501875]
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["CALHOUN",0,12764091,40000,4266973,-1434221,15636843]
["CHARLOTTE",135127,104433059,0,9518828,0,113951888]
["CITRUS",0,96931312,142594,9622946,0,106696853]
["CLAY",0,160719901,0,18011445,78008,178809354]
["COLLIER",0,282982887,0,12496567,0,295479454]
["COLUMBIA",0,53469346,0,6476181,0,59945526]
["DADE",1418418,2345547963,0,204133185,7616033,2557297181]
["DESOTO",10000,31247574,0,7274025,585,38522185]
["DIXIE",0,13186847,39138,2686117,-47480,15864621]
["DUVAL",942700,678789951,1392311,70315390,0,750497653]
["ESCAMBIA",1571975,239797577,0,21422721,0,261220299]
["FLAGLER",81166,53402631,30891,1913692,0,55347214]
["FRANKLIN",0,8957415,0,840846,-40081,9758179]
["GADSDEN",0,39972104,190858,1636661,73731,41873354]
["GILCHRIST",0,16529049,0,1067231,-28680,17567599]
["GLADES",0,6669982,0,1755558,13354,8438895]
["GULF",452122,14176675,0,577320,0,14753995]
["HAMILTON",0,11933017,0,2497579,-10853,14419742]
["HARDEE",0,28743567,0,3521347,0,32264914]
["HENDRY",23677,42972935,0,2348968,0,45321903]
["HERNANDO",0,102297121,1334833,6231551,0,109863505]
["HIGHLANDS",0,65849691,0,5258171,0,71107862]
["HILLSBOROUGH",0,1025028762,1061296,96729085,0,1122819144]
["HOLMES",0,18863304,85000,823317,0,19771621]
["INDIAN RIVER",9454,97966863,0,12512304,0,110479167]
["JACKSON",0,39870289,9917,7719576,0,47599782]
["JEFFERSON",0,9910506,0,804890,-77130,10638266]
["LAFAYETTE",35078,6347848,42796,647958,-281580,6757022]
["LAKE",0,185627565,175088,20788278,0,206590931]
["LEE",0,413011499,0,63844747,0,476856246]
["LEON",130799,195124840,74007,31541143,0,226739990]
["LEVY",0,35624817,0,1997328,0,37622145]
["LIBERTY",0,8641952,6833,2311488,0,10960273]
["MADISON",0,18165229,0,1989543,0,20154771]
["MANATEE",0,237025417,5980,14353557,0,251384954]
["MARION",546177,227694280,18436,22633880,0,250346597]
["MARTIN",0,107400485,0,8279862,0,115680346]
["MONROE",0,62520107,1839406,11975432,0,76334946]
["NASSAU",0,57256466,0,6335082,44343,63635891]
["OKALOOSA",95000,178780173,0,35385695,0,214165867]
["OKEECHOBEE",0,39956495,59992,5698549,11812,45726849]
["ORANGE",932472,964125518,0,112341517,0,1076467035]
["OSCEOLA",921177,244883775,0,21299984,0,266183759]
["PALM BEACH",515240,1077280174,0,89124462,0,1166404636]
["PASCO",0,326277925,0,48189523,0,374467448]
["PINELLAS",513400,696616619,0,65125698,0,761742316]
["POLK",1328186,476603686,190399,46845355,0,523639440]
["PUTNAM",0,68499668,0,5125719,0,73625386]
["ST. JOHNS",1157800,144522242,0,3136889,26713,147685845]
["ST. LUCIE",0,175868074,0,11086936,0,186955011]
["SANTA ROSA",0,128086770,271846,18107654,0,146466271]
["SARASOTA",0,289255652,721198,66084372,-501,356060720]
["SEMINOLE",531685,346063582,0,26899107,0,372962689]
["SUMTER",23567,38806671,14593,2975060,0,41796324]
["SUWANNEE",0,33082440,20466,2457501,0,35560407]
["TAYLOR",0,20951684,0,677189,0,21628873]
["UNION",0,12620049,0,2880086,0,15500135]
["VOLUSIA",523390,359833542,13460,29402619,0,389249621]
["WAKULLA",0,26283719,0,2539954,-7105,28816567]
["WALTON",38640,39971361,173709,2243108,100000,42488179]
["WASHINGTON",0,27784244,318221,9907543,0,38010009]
[]
["STATE TOTAL",13439492,15296889379,8578426,1515762731,5971631,16827202168]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.66-2.70","index":33,"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"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES BY OBJECT"]
[]
[null,2.66,2.67,2.68,2.69,2.7]
[]
[null,null,null,"PURCHASED","ENERGY","MATERIALS"]
["DISTRICT","SALARIES","BENEFITS","SERVICES","SERVICES","AND SUPPLIES"]
[]
["ALACHUA",105486397,26555711,19550347,5612053,5367606]
["BAKER",16101038,4450098,1335619,900634,1113987]
["BAY",96293133,24456367,13512020,5425917,4965841]
["BRADFORD",14857298,3908806,1979288,684197,835711]
["BREVARD",258642548,76214275,31683843,11127194,12345532]
["BROWARD",1034868870,286563694,202450114,40394988,70371414]
["CALHOUN",8378440,2270230,729609,311084,497767]
["CHARLOTTE",69436036,18756523,6198263,3593104,3828873]
["CITRUS",65425367,14478318,7277205,2636439,3731450]
["CLAY",113581411,23940211,7185003,4438953,7072814]
["COLLIER",174329998,52422370,23314552,8146637,9765654]
["COLUMBIA",35348901,9534280,3535608,1721982,2196277]
["DADE",1531277375,452015531,195215178,53657886,78643152]
["DESOTO",18488338,5414794,4343495,1052697,1262593]
["DIXIE",7772546,2399356,1369702,548161,449858]
["DUVAL",412287954,123924515,84127893,14717391,24760243]
["ESCAMBIA",147476069,49953573,16185449,9082941,8488710]
["FLAGLER",33168115,9047923,4804902,1840244,2156141]
["FRANKLIN",5051443,1593050,925562,275993,336101]
["GADSDEN",25378071,5982298,4525269,1839078,1613249]
["GILCHRIST",10130041,2519027,2055666,720231,746787]
["GLADES",3921360,944376,761415,215514,240594]
["GULF",8828063,2258243,940895,451251,632687]
["HAMILTON",7596538,2199272,1029469,355930,507734]
["HARDEE",18739743,5551609,1618831,895496,1226996]
["HENDRY",26084732,9004647,2672489,1782106,1730767]
["HERNANDO",67779218,18593073,4223656,3679527,4890381]
["HIGHLANDS",42640363,12601090,4000590,2170504,2402973]
["HILLSBOROUGH",690862746,186298665,52899989,31251704,37162490]
["HOLMES",11992462,3213891,1596416,682609,653028]
["INDIAN RIVER",59670649,17242156,10851428,3211139,3790171]
["JACKSON",26108616,6885732,2624954,1172096,1573690]
["JEFFERSON",6480476,1582028,832766,325898,488025]
["LAFAYETTE",4035050,1107922,502083,203083,281370]
["LAKE",112559710,30028696,24803144,5612071,7294812]
["LEE",258393100,68726632,43488488,14294632,13727230]
["LEON",131579055,29861706,13639206,6167223,7502188]
["LEVY",23322316,5927754,3184989,1184915,938210]
["LIBERTY",5188006,1200756,1194423,269613,444684]
["MADISON",10895917,2754979,2672946,674517,631907]
["MANATEE",148839348,43011821,24162573,8029084,7323275]
["MARION",149098283,34582699,19512405,6233823,10026322]
["MARTIN",70637179,22100630,5297429,3643504,3185077]
["MONROE",39928185,10643881,6490815,1726385,2454484]
["NASSAU",38142041,9069427,3530698,1724005,1845667]
["OKALOOSA",114665292,26342451,20078507,5055469,6622376]
["OKEECHOBEE",24951928,7142704,3567409,1399062,1603985]
["ORANGE",595874062,175889280,80061445,25368483,36216909]
["OSCEOLA",142631133,43616991,29267982,6944033,11299264]
["PALM BEACH",683760736,199454955,75797266,31851660,33418534]
["PASCO",215113740,58326847,29084111,7174253,10277618]
["PINELLAS",469384636,137772024,32511054,21734708,22075012]
["POLK",291304015,87813371,49221414,11800379,18097606]
["PUTNAM",46215894,9324604,6804547,2273897,2328147]
["ST. JOHNS",85080590,27862142,18190258,4179589,5172374]
["ST. LUCIE",109767541,38835048,10264652,6887628,6037833]
["SANTA ROSA",78548752,20410930,17324153,4022979,3705558]
["SARASOTA",186097770,52708222,25718749,7670181,10725102]
["SEMINOLE",235276008,60926005,20898625,11077724,11055679]
["SUMTER",21259899,5055518,8434829,1212520,1526767]
["SUWANNEE",21671027,5491784,1782400,1321114,2158040]
["TAYLOR",14096009,3061611,1492864,862249,816115]
["UNION",7807350,1777864,1065728,465733,792566]
["VOLUSIA",243922842,68252486,20202723,9658643,11823202]
["WAKULLA",16936219,4476395,2487639,932493,890920]
["WALTON",25182234,6794136,4044531,1337607,1295747]
["WASHINGTON",17486628,4320887,2302073,798647,1145610]
[]
["STATE TOTAL",9794136850,2767448890,1325439643,428713484,550589486]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"General Exp Col 2.71-2.75","index":34,"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"]}
["2003-04 FISCAL DATA"]
["GENERAL FUND - EXPENDITURES BY OBJECT"]
[]
[null,2.71,2.72,2.73,2.74,2.75]
[]
[{"$nulls":5},"TOTAL"]
[null,"CAPITAL OUTLAY","CAPITAL OUTLAY",null,"OTHER","EXPENDITURES"]
["DISTRICT","(NON-CAPITALIZED)","(CAPITALIZED)","DEBT SERVICE","EXPENDITURES","BY OBJECT"]
[]
["ALACHUA",1465687,1330883,490056,2189477,168048217]
["BAKER",153588,150693,74507,652668,24932831]
["BAY",1283637,1200530,282700,2503060,149923206]
["BRADFORD",159489,363577,0,553949,23342314]
["BREVARD",3096145,3491063,654979,1043594,398299173]
["BROWARD",6655716,13707628,0,3722226,1658734651]
["CALHOUN",89246,339003,0,148712,12764091]
["CHARLOTTE",684480,0,135127,1800654,104433059]
["CITRUS",390325,902563,0,2089646,96931312]
["CLAY",1859464,1998376,0,643670,160719901]
["COLLIER",3611819,6330847,0,5061010,282982887]
["COLUMBIA",409434,266667,0,456197,53469346]
["DADE",13872506,12934897,1418418,6513020,2345547963]
["DESOTO",223464,202896,10000,249297,31247574]
["DIXIE",164365,340476,0,142383,13186847]
["DUVAL",4504274,3891644,942700,9633337,678789951]
["ESCAMBIA",1349360,863344,1571975,4826157,239797577]
["FLAGLER",548348,0,81166,1755792,53402631]
["FRANKLIN",24224,0,0,751042,8957415]
["GADSDEN",207695,264341,0,162103,39972104]
["GILCHRIST",96961,53447,0,206888,16529049]
["GLADES",507636,18473,0,60613,6669982]
["GULF",228658,123670,452122,261086,14176675]
["HAMILTON",50383,46852,0,146838,11933017]
["HARDEE",355452,0,0,355439,28743567]
["HENDRY",589629,444944,23677,639942,42972935]
["HERNANDO",669952,733339,0,1727976,102297121]
["HIGHLANDS",316523,442977,0,1274670,65849691]
["HILLSBOROUGH",7556068,7220320,0,11776779,1025028762]
["HOLMES",100169,239593,0,385136,18863304]
["INDIAN RIVER",459318,590451,9454,2142098,97966863]
["JACKSON",261456,469856,0,773889,39870289]
["JEFFERSON",35222,33590,0,132501,9910506]
["LAFAYETTE",60079,23361,35078,99821,6347848]
["LAKE",1253096,1712380,0,2363656,185627565]
["LEE",5361744,3572079,0,5447594,413011499]
["LEON",1502206,1318347,130799,3424108,195124840]
["LEVY",264509,330839,0,471286,35624817]
["LIBERTY",71251,105804,0,167414,8641952]
["MADISON",82620,161813,0,290530,18165229]
["MANATEE",997917,833977,0,3827419,237025417]
["MARION",1901982,3180173,546177,2612414,227694280]
["MARTIN",335066,404287,0,1797312,107400485]
["MONROE",248257,50996,0,977105,62520107]
["NASSAU",467415,1668977,0,808236,57256466]
["OKALOOSA",1859270,1068582,95000,2993225,178780173]
["OKEECHOBEE",365085,325385,0,600938,39956495]
["ORANGE",12040814,6232413,932472,31509639,964125518]
["OSCEOLA",2830825,4060655,921177,3311716,244883775]
["PALM BEACH",2378143,1865026,515240,48238614,1077280174]
["PASCO",2138887,1222782,0,2939686,326277925]
["PINELLAS",3977068,3975765,513400,4672953,696616619]
["POLK",2759968,5657164,1328186,8621583,476603686]
["PUTNAM",408552,184969,0,959058,68499668]
["ST. JOHNS",623873,1038636,1157800,1216980,144522242]
["ST. LUCIE",944269,401879,0,2729224,175868074]
["SANTA ROSA",1289432,1057760,0,1727206,128086770]
["SARASOTA",2345173,3320940,0,669515,289255652]
["SEMINOLE",2336031,1268503,531685,2693322,346063582]
["SUMTER",237037,567507,23567,489028,38806671]
["SUWANNEE",215808,0,0,442267,33082440]
["TAYLOR",204234,106114,0,312488,20951684]
["UNION",447574,0,0,263235,12620049]
["VOLUSIA",1108412,225851,523390,4115993,359833542]
["WAKULLA",170122,170210,0,219720,26283719]
["WALTON",109177,512585,38640,656704,39971361]
["WASHINGTON",743864,602811,0,383724,27784244]
[]
["STATE TOTAL",104060453,106225510,13439492,206835562,15296889379]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Exp Col 2.76-2.80","index":35,"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"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES"]
[]
[null,2.76,2.77,2.78,2.79,2.8]
[]
[{"$nulls":4},"INSTRUCTION AND"]
[{"$nulls":4},"CURRICULUM","INSTRUCTIONAL"]
[null,null,"PUPIL PERSONNEL","INSTRUCTIONAL","DEVELOPMENT","STAFF TRAINING"]
["DISTRICT","INSTRUCTION","SERVICES","MEDIA SERVICES","SERVICES","SERVICES"]
[]
["ALACHUA",14456362,3058415,21561,3480674,865893]
["BAKER",1277897,295587,0,262271,132114]
["BAY",8713998,1315533,177489,2709278,1254029]
["BRADFORD",2205694,261099,3862,165894,56479]
["BREVARD",18857125,3601214,132348,6829629,2288968]
["BROWARD",88755423,9976729,205506,21835337,7594657]
["CALHOUN",956377,110993,10477,159706,55524]
["CHARLOTTE",5354037,744561,106599,2269434,423973]
["CITRUS",5680866,825228,12757,1294066,238607]
["CLAY",6832999,849825,138216,1010091,969315]
["COLLIER",17691788,2505477,69671,2414706,3046092]
["COLUMBIA",3804220,838139,37834,663038,404246]
["DADE",172270957,21346440,1844653,18771143,30017673]
["DESOTO",2908541,314223,116846,587376,90562]
["DIXIE",1465073,36098,8065,116243,38797]
["DUVAL",36110318,10363188,114487,4744053,12509078]
["ESCAMBIA",14733610,2745258,129099,4729146,1912322]
["FLAGLER",2861270,662294,66382,56175,265754]
["FRANKLIN",1001666,4228,0,25840,18199]
["GADSDEN",5549210,1420494,161073,994865,480381]
["GILCHRIST",1220596,316101,16775,84302,29215]
["GLADES",1028579,217625,6166,90443,183579]
["GULF",1043905,98606,10251,117123,108430]
["HAMILTON",1090640,445120,52738,401986,168947]
["HARDEE",2623279,866424,27716,302930,232521]
["HENDRY",3945654,1034698,92505,743935,145608]
["HERNANDO",3343887,1537581,0,1956333,1526826]
["HIGHLANDS",5304358,1112383,0,1122673,1289767]
["HILLSBOROUGH",66564653,14148494,2503644,19404615,3604536]
["HOLMES",2151703,90369,123123,168599,125714]
["INDIAN RIVER",4552496,815305,0,1067076,273502]
["JACKSON",4434623,428835,85133,930981,340456]
["JEFFERSON",1289906,125084,21169,344911,206782]
["LAFAYETTE",600181,106173,0,191395,34818]
["LAKE",6813118,1975364,567,3196302,1244905]
["LEE",20288306,3283449,49922,5800919,3041993]
["LEON",11307203,1563039,11004,5993090,1691524]
["LEVY",2644275,162846,64987,420943,223084]
["LIBERTY",850181,41144,0,111586,126932]
["MADISON",1616211,208575,0,401822,154940]
["MANATEE",12473251,2645406,902436,3748819,1230644]
["MARION",16410306,2404617,0,3149858,1871858]
["MARTIN",6343129,1513652,107265,1048101,375380]
["MONROE",3908384,831268,44138,827310,183084]
["NASSAU",2493926,275297,15502,398567,182936]
["OKALOOSA",6431532,786751,177569,3343834,73482]
["OKEECHOBEE",2766560,892480,69331,538392,207760]
["ORANGE",33234202,10405839,488918,21170633,8431671]
["OSCEOLA",11062850,925848,46556,3395579,1258503]
["PALM BEACH",43622096,12102532,39998,14750187,11913682]
["PASCO",16057174,2922352,76333,4009787,2040321]
["PINELLAS",32844919,5929361,617753,18312141,2989099]
["POLK",26810441,2543762,913389,11199964,4639012]
["PUTNAM",4441539,907390,83001,2137899,68678]
["ST. JOHNS",4534817,1903470,0,688454,946777]
["ST. LUCIE",10262229,1276224,44564,4677768,1170270]
["SANTA ROSA",6742466,1604430,0,2508792,614379]
["SARASOTA",12110161,1906615,43172,1460370,1628101]
["SEMINOLE",15241735,3581754,184678,2375375,2085809]
["SUMTER",2702899,282649,44476,653208,234753]
["SUWANNEE",3639891,343126,0,32535,177418]
["TAYLOR",2474409,454583,0,193636,178371]
["UNION",1225844,0,0,0,94958]
["VOLUSIA",16219170,3930165,6643,7073543,2326741]
["WAKULLA",1374203,288558,53,76395,58168]
["WALTON",2373407,258373,0,497018,817511]
["WASHINGTON",2587890,770440,0,102634,93509]
[]
["STATE TOTAL",854590615,151539180,10328400,224341728,123309617]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",509518894,170809,44988115,6595668,20791604]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",1435166,104488,8786495,20444021,6276628,852809]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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[]
["STATE TOTAL",110445772,1474555319,78282079,1552837395,81164320]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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

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["DADE",142127255,39431086,12456990,18226,27704313]
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["DIXIE",996907,330292,70938,0,118996]
["DUVAL",35036427,10368047,15828569,29947,5272634]
["ESCAMBIA",13130138,4790861,3506225,502,1596744]
["FLAGLER",1856838,518826,896333,11015,224125]
["FRANKLIN",656282,198354,115935,0,47292]
["GADSDEN",5039835,1172895,2000509,18993,824167]
["GILCHRIST",967453,232325,191550,0,82020]
["GLADES",601746,139038,155052,464,167670]
["GULF",912903,211774,59754,2604,61279]
["HAMILTON",1304411,329829,260198,1472,212081]
["HARDEE",2531880,762153,431847,4055,706959]
["HENDRY",3377025,1105009,487456,2821,607217]
["HERNANDO",4675687,1243524,1668426,380,499414]
["HIGHLANDS",5058236,1471688,1464102,3353,534908]
["HILLSBOROUGH",67618743,17195607,53549244,40907,8893277]
["HOLMES",1455586,322021,332787,0,154529]
["INDIAN RIVER",4438720,1370380,408079,0,366993]
["JACKSON",3992208,1077995,454826,62569,419067]
["JEFFERSON",1003954,244566,483048,1000,255826]
["LAFAYETTE",599278,157935,48288,0,111984]
["LAKE",7931078,2132257,1197504,13206,1884227]
["LEE",18675691,5525703,4354294,7850,2366902]
["LEON",10733304,2675636,5106210,0,1546773]
["LEVY",1935167,526265,453225,7315,403562]
["LIBERTY",457758,93754,294443,3660,120062]
["MADISON",1405460,367629,518070,509,253829]
["MANATEE",12576765,3480386,2753885,5680,1043752]
["MARION",13227100,3593866,3455478,42940,2945066]
["MARTIN",4885197,1433953,2302290,4249,718293]
["MONROE",3741603,941935,771528,2631,255865]
["NASSAU",2149720,465265,351216,15984,334545]
["OKALOOSA",6848953,1539374,570682,0,1131443]
["OKEECHOBEE",2794847,810682,267772,0,274310]
["ORANGE",43599736,13791698,10253123,9583,5054727]
["OSCEOLA",8784337,2837600,2538905,6281,1833813]
["PALM BEACH",51626263,16373670,11169172,66975,8525251]
["PASCO",16826139,4710336,2768341,115051,1118666]
["PINELLAS",39786721,10997238,3734520,14144,3661433]
["POLK",23607687,7069294,7310330,25487,5292596]
["PUTNAM",4975361,1007178,668524,0,527795]
["ST. JOHNS",3947103,1253565,1771692,130,577441]
["ST. LUCIE",10745031,3507979,1729490,4777,1370800]
["SANTA ROSA",6677098,1768953,2855808,49,401271]
["SARASOTA",11176375,3242934,1597457,191810,884597]
["SEMINOLE",15203600,3687067,2086240,12391,2358843]
["SUMTER",2228962,518983,881029,263,201997]
["SUWANNEE",2505765,600658,284684,596,243478]
["TAYLOR",2292381,515141,394113,938,219674]
["UNION",804845,199295,109846,0,52411]
["VOLUSIA",19040022,5139723,3801516,6836,2365753]
["WAKULLA",1188254,315540,160590,6190,96124]
["WALTON",2011876,551778,768954,0,262966]
["WASHINGTON",2086424,602321,379019,0,175583]
[]
["STATE TOTAL",825101234,234155309,197141763,864434,116854129]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Other Exp Col 2.108-2.112","index":41,"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"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUNDS - OTHER - EXPENDITURES BY OBJECT"]
[]
[null,2.108,2.109,2.11,2.111,2.112]
[]
[{"$nulls":5},"TOTAL"]
[null,"CAPITAL OUTLAY","CAPITAL OUTLAY",null,"OTHER","EXPENDITURES"]
["DISTRICT","(NON-CAPITALIZED)","(CAPITALIZED)","DEBT SERVICE","EXPENDITURES","BY OBJECT"]
[]
["ALACHUA",874229,1685277,0,809887,24849658]
["BAKER",101356,203511,0,105049,2314868]
["BAY",471672,976044,0,1179676,16112529]
["BRADFORD",76931,221620,0,274602,3087334]
["BREVARD",1299399,4961738,0,1344590,38259720]
["BROWARD",2260922,5692507,0,8583749,149991850]
["CALHOUN",134611,196638,0,90233,1703631]
["CHARLOTTE",655557,0,0,382540,9347668]
["CITRUS",106158,610178,0,896196,9357434]
["CLAY",653066,813059,0,288152,10880414]
["COLLIER",1011446,906754,0,1083381,29042747]
["COLUMBIA",846705,0,0,235783,5949014]
["DADE",33576109,9244753,0,10400787,274959519]
["DESOTO",262393,474935,0,166747,4688017]
["DIXIE",137538,151941,0,78032,1884644]
["DUVAL",2345967,3003303,0,3391814,75276708]
["ESCAMBIA",2428988,2236021,126533,2951715,30767728]
["FLAGLER",584502,0,0,58390,4150029]
["FRANKLIN",248719,194215,2046,43325,1506168]
["GADSDEN",489087,711486,0,324128,10581101]
["GILCHRIST",180713,412604,0,52404,2119068]
["GLADES",518027,0,0,33666,1615664]
["GULF",127928,494115,0,84092,1954450]
["HAMILTON",59761,179930,0,87163,2434844]
["HARDEE",80596,375432,0,129353,5022276]
["HENDRY",329714,648250,19984,256637,6834113]
["HERNANDO",431766,548504,0,343491,9411192]
["HIGHLANDS",196914,1065496,0,518200,10312898]
["HILLSBOROUGH",7510291,6674190,0,6041705,167523963]
["HOLMES",708075,324050,0,124972,3422021]
["INDIAN RIVER",83197,303177,0,346229,7316776]
["JACKSON",254382,409215,0,423778,7094040]
["JEFFERSON",88010,412505,0,166350,2655258]
["LAFAYETTE",17777,55931,0,14399,1005592]
["LAKE",734210,1794257,0,1312778,16999517]
["LEE",4164142,2095943,0,2049394,39239918]
["LEON",514144,1213567,44330,2058885,23892850]
["LEVY",190553,450812,0,112489,4079388]
["LIBERTY",153380,241615,0,34855,1399527]
["MADISON",63174,363534,0,302487,3274694]
["MANATEE",505292,1513255,0,1912977,23791992]
["MARION",940173,1170241,0,1848385,27223249]
["MARTIN",231327,596745,0,635240,10807294]
["MONROE",159330,217229,0,274253,6364374]
["NASSAU",154319,247718,0,217914,3936680]
["OKALOOSA",413613,193266,0,1131512,11828844]
["OKEECHOBEE",196482,360648,0,292903,4997644]
["ORANGE",5168213,3768091,0,15118591,96763762]
["OSCEOLA",986258,819902,129658,1284389,19221143]
["PALM BEACH",1888348,2145860,0,4629271,96424810]
["PASCO",361781,1222328,0,987450,28110092]
["PINELLAS",4186158,7744485,0,3412361,73537059]
["POLK",2521751,2512768,0,3038842,51378754]
["PUTNAM",487816,387897,0,247183,8301755]
["ST. JOHNS",349597,447283,0,475199,8822010]
["ST. LUCIE",433643,1090701,0,862964,19745383]
["SANTA ROSA",285340,545812,0,664417,13198747]
["SARASOTA",304613,479954,0,1622074,19499815]
["SEMINOLE",1331365,1065696,0,960108,26705310]
["SUMTER",105515,208459,0,232903,4378111]
["SUWANNEE",427045,0,0,239750,4301976]
["TAYLOR",142904,316167,0,326130,4207447]
["UNION",201591,0,0,39948,1407937]
["VOLUSIA",841293,2685404,590371,1889230,36360148]
["WAKULLA",39909,126128,0,61115,1993849]
["WALTON",258044,431469,0,216515,4501602]
["WASHINGTON",108249,519707,0,914715,4786018]
[]
["STATE TOTAL",88002078,81164320,912922,90718442,1634914635]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Exp Col 2.113-2.117","index":42,"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"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - EXPENDITURES BY OBJECT"]
[]
[null,2.113,2.114,2.115,2.116,2.117]
[]
[null,null,"EMPLOYEE","PURCHASED","ENERGY","MATERIALS"]
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[]
["ALACHUA",3935907,1490484,398765,122992,4408994]
["BAKER",612406,185717,41220,4873,646448]
["BAY",3449569,1389074,127250,63160,4356576]
["BRADFORD",548580,242137,22825,2774,494633]
["BREVARD",6807070,2679841,1492738,484599,10158109]
["BROWARD",23221818,9846918,3544548,1957667,36615148]
["CALHOUN",241634,107030,24842,36881,351298]
["CHARLOTTE",2112313,1030025,135076,179518,2899421]
["CITRUS",1546362,385485,83753,194738,1858427]
["CLAY",2831496,827187,125445,2537,3310680]
["COLLIER",5395760,2247009,351386,278218,6287988]
["COLUMBIA",1127751,541308,48964,0,1392586]
["DADE",40775828,16367902,6710642,4908874,58768703]
["DESOTO",659067,260431,40983,16232,995903]
["DIXIE",404569,160621,24617,0,409660]
["DUVAL",13864031,4015568,2588620,711008,19381800]
["ESCAMBIA",4220401,2574455,635100,186922,7319008]
["FLAGLER",737298,373248,109143,4505,1132583]
["FRANKLIN",184356,88978,14734,0,170259]
["GADSDEN",1347565,392975,110613,36786,1793591]
["GILCHRIST",516826,183130,11757,124,514547]
["GLADES",140119,51997,6969,35764,204712]
["GULF",292717,95945,999,0,296804]
["HAMILTON",380782,168295,22771,0,385475]
["HARDEE",676586,396233,44882,15111,953630]
["HENDRY",1219060,484179,23251,143,1565686]
["HERNANDO",2102414,814711,39382,18750,2682643]
["HIGHLANDS",1472710,785884,393783,56369,2258404]
["HILLSBOROUGH",22039687,10650642,3646834,1546574,33062108]
["HOLMES",474822,158463,5663,4411,661666]
["INDIAN RIVER",2124090,979319,271477,231093,2750889]
["JACKSON",426801,190679,1001659,47395,1441696]
["JEFFERSON",215051,65322,11073,19749,254426]
["LAFAYETTE",172892,64084,7164,0,141561]
["LAKE",3985282,1602916,224456,211144,5379909]
["LEE",7857250,3090670,218677,9964,9667092]
["LEON",2741961,951373,591580,54217,3931528]
["LEVY",977033,347620,11865,15205,929201]
["LIBERTY",149337,63776,5985,5472,220814]
["MADISON",484304,186158,17584,0,523229]
["MANATEE",3583068,1462192,494169,436502,5525113]
["MARION",5359108,1619592,511040,94175,6407525]
["MARTIN",1518478,632025,70512,149417,2511907]
["MONROE",1010102,425521,122995,86469,846947]
["NASSAU",1152554,300943,118103,517,1716066]
["OKALOOSA",2910212,872045,242626,126404,4461167]
["OKEECHOBEE",840457,340825,96420,695,1443605]
["ORANGE",12531446,6021674,2988280,1275978,21533159]
["OSCEOLA",4154118,1729434,376484,78096,6854089]
["PALM BEACH",16814592,9291015,2472007,29115,22546119]
["PASCO",7146041,2445027,543440,219069,10384785]
["PINELLAS",12998547,4460546,1106965,341641,13882985]
["POLK",10722957,6497382,332142,12703,16226960]
["PUTNAM",1897030,494190,144725,0,2346648]
["ST. JOHNS",2230572,1020695,241887,68856,2798492]
["ST. LUCIE",3387346,1973975,183894,137350,6026048]
["SANTA ROSA",2371450,739075,488978,3022,3914297]
["SARASOTA",4163402,2408944,391676,14291,5782527]
["SEMINOLE",5530221,2418105,2770327,413395,7867699]
["SUMTER",948002,335534,33778,67911,1249167]
["SUWANNEE",776565,274814,44211,9639,929429]
["TAYLOR",466266,161220,16843,0,662656]
["UNION",266951,91191,9750,0,364419]
["VOLUSIA",7082409,3218243,752833,69858,7313436]
["WAKULLA",558880,181104,30932,57,622515]
["WALTON",1001029,391503,15127,0,960674]
["WASHINGTON",443326,189093,37192,12551,689909]
[]
["STATE TOTAL",274338634,116533696,37826411,15111480,386446178]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Exp Col 2.118-2.122","index":43,"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"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERVICE - EXPENDITURES BY OBJECT"]
[]
[null,2.118,2.119,2.12,2.121,2.122]
[]
[{"$nulls":5},"TOTAL"]
[null,"CAPITAL OUTLAY","OTHER ","TOTAL CURRENT","CAPITAL OUTLAY","EXPENDITURES"]
["DISTRICT","(NON-CAPITALIZED)","EXPENDITURES","EXPENDITURES","(CAPITALIZED)","BY OBJECT"]
[]
["ALACHUA",45982,229406,10632531,35952,10668482]
["BAKER",12606,72498,1575768,52274,1628042]
["BAY",36437,344480,9766544,96491,9863035]
["BRADFORD",5525,29692,1346166,2367,1348533]
["BREVARD",189227,369625,22181208,425461,22606669]
["BROWARD",431002,1964174,77581275,4367684,81948959]
["CALHOUN",3851,14446,779982,6135,786117]
["CHARLOTTE",35707,180977,6573036,0,6573036]
["CITRUS",22845,125986,4217594,94624,4312218]
["CLAY",24386,175700,7297430,83286,7380716]
["COLLIER",69338,337709,14967408,270930,15238338]
["COLUMBIA",153206,77405,3341219,0,3341219]
["DADE",999683,2339979,130871610,1227131,132098741]
["DESOTO",13553,71306,2057475,9368,2066843]
["DIXIE",92,16967,1016525,0,1016525]
["DUVAL",162879,1130877,41854782,1610239,43465020]
["ESCAMBIA",176596,1271869,16384351,242470,16626821]
["FLAGLER",317309,55255,2729341,0,2729341]
["FRANKLIN",0,34925,493251,0,493251]
["GADSDEN",28440,6080,3716048,65169,3781218]
["GILCHRIST",8755,4334,1239473,0,1239473]
["GLADES",1600,4084,445244,0,445244]
["GULF",0,5092,691555,0,691555]
["HAMILTON",2733,11001,971056,3197,974252]
["HARDEE",8779,60230,2155450,3194,2158643]
["HENDRY",81941,118177,3492436,111615,3604052]
["HERNANDO",20876,60053,5738829,34093,5772921]
["HIGHLANDS",42972,93211,5103333,79570,5182903]
["HILLSBOROUGH",696587,2806928,74449360,619800,75069160]
["HOLMES",3157,31400,1339581,13917,1353498]
["INDIAN RIVER",43245,240944,6641057,146412,6787469]
["JACKSON",41291,45,3149566,1888,3151454]
["JEFFERSON",474,13597,579691,1396,581087]
["LAFAYETTE",351,5514,391565,0,391565]
["LAKE",95501,238477,11737685,163080,11900765]
["LEE",595776,735208,22174636,1129424,23304060]
["LEON",19422,177493,8467574,0,8467574]
["LEVY",1574,28389,2310886,0,2310886]
["LIBERTY",666,17749,463798,2548,466346]
["MADISON",941,53444,1265660,4399,1270059]
["MANATEE",83834,465194,12050071,0,12050071]
["MARION",337962,402888,14732289,100991,14833280]
["MARTIN",389764,234566,5506668,0,5506668]
["MONROE",0,14879,2506912,0,2506912]
["NASSAU",9997,53889,3352069,95561,3447630]
["OKALOOSA",103589,585727,9301768,36347,9338116]
["OKEECHOBEE",9358,85320,2816680,8650,2825329]
["ORANGE",151320,1945978,46447835,951144,47398979]
["OSCEOLA",35287,91250,13318758,116092,13434850]
["PALM BEACH",533781,1334975,53021603,523096,53544700]
["PASCO",481,512291,21251134,0,21251134]
["PINELLAS",97878,182688,33071249,250980,33322229]
["POLK",609064,557992,34959200,119271,35078471]
["PUTNAM",119259,107587,5109438,124003,5233441]
["ST. JOHNS",223357,129485,6713344,0,6713344]
["ST. LUCIE",116442,259997,12085052,443402,12528454]
["SANTA ROSA",39972,193185,7749978,137533,7887511]
["SARASOTA",46587,56406,12863831,0,12863831]
["SEMINOLE",93180,290094,19383021,130600,19513621]
["SUMTER",7977,94059,2736427,62541,2798968]
["SUWANNEE",22662,55909,2113228,0,2113228]
["TAYLOR",14931,58939,1380854,54619,1435473]
["UNION",0,14353,746664,0,746664]
["VOLUSIA",151272,640338,19228389,467202,19695591]
["WAKULLA",5205,27932,1426623,765,1427388]
["WALTON",0,15938,2384271,0,2384271]
["WASHINGTON",438,21039,1393548,34571,1428119]
[]
["STATE TOTAL",7598902,21987624,859842883,14561482,874404363]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"SR-Food Svc Exp Col 2.123-2.126","index":44,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["SPECIAL REVENUE FUND - FOOD SERIVCE - EXPENDITURES"]
[]
[null,2.123,2.124,2.125,2.126]
[]
[{"$nulls":4},"TOTAL EXPEND,"]
[{"$nulls":4},"OTHER FIN USES,"]
[null,"OTHER FINANCING",null,null,"TRANSFERS OUT,"]
[null,"USES AND","ENDING FUND",null,"END FUND BAL,"]
["DISTRICT","TRANSFERS OUT","BALANCE","ADJUSTMENTS","AND ADJUSTMENTS"]
[]
["ALACHUA",0,2483185,0,13151668]
["BAKER",746,692863,0,2321651]
["BAY",0,1813638,0,11676673]
["BRADFORD",0,226226,0,1574759]
["BREVARD",0,7214876,0,29821545]
["BROWARD",9048524,20917511,0,111914993]
["CALHOUN",0,26551,0,812668]
["CHARLOTTE",0,1583689,0,8156725]
["CITRUS",0,2570121,0,6882339]
["CLAY",0,4078082,-7557,11451240]
["COLLIER",0,5057991,0,20296329]
["COLUMBIA",0,1291787,0,4633006]
["DADE",0,13525734,0,145624475]
["DESOTO",0,803254,6355,2876452]
["DIXIE",0,259982,0,1276507]
["DUVAL",0,8396927,0,51861947]
["ESCAMBIA",0,5918208,0,22545029]
["FLAGLER",0,939160,0,3668501]
["FRANKLIN",0,50461,26173,569885]
["GADSDEN",0,-190857,0,3590360]
["GILCHRIST",0,38560,0,1278033]
["GLADES",0,95691,0,540936]
["GULF",0,44198,0,735754]
["HAMILTON",0,144027,0,1118279]
["HARDEE",0,541542,0,2700186]
["HENDRY",0,382962,0,3987013]
["HERNANDO",0,477537,0,6250459]
["HIGHLANDS",0,529544,0,5712448]
["HILLSBOROUGH",0,1225120,0,76294281]
["HOLMES",0,5380,0,1358878]
["INDIAN RIVER",105000,1121927,0,8014396]
["JACKSON",0,0,0,3151454]
["JEFFERSON",0,127052,162,708301]
["LAFAYETTE",0,21427,0,412992]
["LAKE",0,2664767,0,14565532]
["LEE",0,9245817,0,32549878]
["LEON",0,353869,0,8821443]
["LEVY",0,128628,0,2439514]
["LIBERTY",0,12120,0,478466]
["MADISON",0,143110,0,1413169]
["MANATEE",0,594677,0,12644748]
["MARION",0,3686941,0,18520221]
["MARTIN",0,2094900,0,7601568]
["MONROE",0,381248,0,2888159]
["NASSAU",0,479793,0,3927423]
["OKALOOSA",0,978913,0,10317029]
["OKEECHOBEE",0,618278,0,3443607]
["ORANGE",0,2429578,0,49828557]
["OSCEOLA",73000,5291852,0,18799702]
["PALM BEACH",0,15976211,0,69520910]
["PASCO",321627,971563,0,22544324]
["PINELLAS",0,8634573,0,41956802]
["POLK",0,-293525,0,34784945]
["PUTNAM",0,1469149,0,6702590]
["ST. JOHNS",0,1155253,424,7869021]
["ST. LUCIE",0,3939115,0,16467569]
["SANTA ROSA",0,873089,0,8760600]
["SARASOTA",575000,925496,0,14364327]
["SEMINOLE",0,626375,0,20139996]
["SUMTER",0,303161,0,3102129]
["SUWANNEE",0,266872,0,2380100]
["TAYLOR",0,159866,0,1595340]
["UNION",0,379813,0,1126476]
["VOLUSIA",0,10240850,0,29936441]
["WAKULLA",0,222434,0,1649822]
["WALTON",0,3770,0,2388041]
["WASHINGTON",0,80030,0,1508149]
[]
["STATE TOTAL",10123897,157452942,25557,1042006760]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Debt Svc Exp Col 2.127-2.131","index":45,"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"]}
["2003-04 FISCAL DATA"]
["DEBT SERVICE FUNDS - EXPENDITURES"]
[]
[null,2.127,2.128,2.129,2.13,2.131]
[]
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[]
["ALACHUA",8420000,2338287,988008,11746295,37959458]
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["BAY",8400000,4640058,2848,13042906,0]
["BRADFORD",60000,50678,104,110782,0]
["BREVARD",6580000,9605201,37610,16222811,0]
["BROWARD",62405933,48267950,2019382,112693265,141708575]
["CALHOUN",0,0,0,0,0]
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["CITRUS",265000,288730,539,554269,0]
["CLAY",1990000,2977018,437181,5404199,0]
["COLLIER",10475000,14278807,23361,24777168,0]
["COLUMBIA",205000,282406,1280,488686,0]
["DADE",273750000,82086039,12931,355848970,0]
["DESOTO",531899,174022,953,706874,0]
["DIXIE",76970,38767,66,115803,0]
["DUVAL",17479506,9391069,62434,26933009,0]
["ESCAMBIA",5500000,4058084,10372,9568456,0]
["FLAGLER",2450000,1660843,332959,4443802,0]
["FRANKLIN",0,0,0,0,0]
["GADSDEN",120000,134894,248,255142,0]
["GILCHRIST",100000,83909,705,184615,0]
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["HAMILTON",25000,31863,56,56918,0]
["HARDEE",195000,137310,1153,333463,0]
["HENDRY",1000000,336073,3421,1339494,0]
["HERNANDO",7192766,4753590,140856,12087212,7069695]
["HIGHLANDS",1335000,1245279,4651,2584930,0]
["HILLSBOROUGH",31958400,46861956,2444641,81264997,31674253]
["HOLMES",35000,51030,119,86149,0]
["INDIAN RIVER",4357257,1593369,112278,6062903,0]
["JACKSON",260000,397369,111277,768647,3132333]
["JEFFERSON",294232,23165,46,317443,0]
["LAFAYETTE",10000,16256,26,26282,0]
["LAKE",4420000,10165090,71563,14656653,0]
["LEE",18500000,15130897,3017707,36648604,22357386]
["LEON",7320000,5033435,197329,12550764,0]
["LEVY",385000,410640,3505,799145,0]
["LIBERTY",60000,38781,33,98814,0]
["MADISON",135000,140935,1076,277011,0]
["MANATEE",3290000,7388393,1531942,12210335,0]
["MARION",13187054,4478637,125838,17791530,0]
["MARTIN",430000,456250,941,887191,0]
["MONROE",1355000,1208955,345885,2909840,17824617]
["NASSAU",220000,314515,824,535339,0]
["OKALOOSA",4430000,996975,494364,5921339,122866]
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["ORANGE",34784089,42762822,577984,78124895,0]
["OSCEOLA",9211957,12362802,149931,21724690,0]
["PALM BEACH",42280000,69408953,1473139,113162092,0]
["PASCO",7615000,3670518,4519550,15805068,0]
["PINELLAS",1670000,2368174,4025,4042199,0]
["POLK",12338438,12154820,1849184,26342442,19337287]
["PUTNAM",1840000,490691,40513,2371204,0]
["ST. JOHNS",7995000,2219349,587559,10801908,29987459]
["ST. LUCIE",13649643,6925802,1372081,21947526,0]
["SANTA ROSA",1535000,1136952,8781,2680733,0]
["SARASOTA",8841951,2446465,3901,11292317,0]
["SEMINOLE",20820000,12521643,22738,33364381,0]
["SUMTER",645000,1121986,8103,1775089,0]
["SUWANNEE",90000,97315,182,187497,0]
["TAYLOR",0,0,0,0,0]
["UNION",30000,34698,63,64760,0]
["VOLUSIA",23812191,13585450,934545,38332186,0]
["WAKULLA",1865604,370221,951,2236777,0]
["WALTON",1170000,1276723,3371,2450094,0]
["WASHINGTON",80000,21968,87,102055,0]
[]
["STATE TOTAL",693338464,467614454,24200134,1185153052,311173929]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Debt Svc Exp Col 2.132-2.135","index":46,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["DEBT SERVICE FUNDS - EXPENDITURES"]
[]
[null,2.132,2.133,2.134,2.135]
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[{"$nulls":4},"TOTAL EXPEND,"]
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["DISTRICT","TRANSFERS OUT","BALANCES","ADJUSTMENTS","AND ADJUSTMENTS"]
[]
["ALACHUA",0,2220227,0,51925980]
["BAKER",0,26762,0,164177]
["BAY",0,452549,0,13495455]
["BRADFORD",0,23899,0,134681]
["BREVARD",0,2703042,0,18925853]
["BROWARD",0,24223129,0,278624969]
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["CLAY",3373,574753,0,5982326]
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["DESOTO",0,284257,0,991131]
["DIXIE",0,18063,0,133866]
["DUVAL",0,18389888,0,45322897]
["ESCAMBIA",0,1244181,0,10812637]
["FLAGLER",0,3894899,0,8338701]
["FRANKLIN",300000,35352,0,335351]
["GADSDEN",0,68132,0,323274]
["GILCHRIST",5092,117226,0,306933]
["GLADES",0,0,0,0]
["GULF",0,744285,0,1331158]
["HAMILTON",0,15372,0,72290]
["HARDEE",1035,1146826,0,1481325]
["HENDRY",0,2144680,0,3484174]
["HERNANDO",0,3748139,0,22905046]
["HIGHLANDS",35000,433611,0,3053541]
["HILLSBOROUGH",1251402,59899714,0,174090366]
["HOLMES",212000,40785,0,338933]
["INDIAN RIVER",0,1238347,0,7301250]
["JACKSON",859,400703,0,4302543]
["JEFFERSON",0,10980,0,328423]
["LAFAYETTE",0,9161,0,35443]
["LAKE",0,5210895,186011,20053559]
["LEE",787232,1796355,0,61589578]
["LEON",0,16103391,0,28654154]
["LEVY",352909,832872,0,1984926]
["LIBERTY",0,135285,0,234099]
["MADISON",0,113021,0,390031]
["MANATEE",0,350543,0,12560877]
["MARION",0,1013055,0,18804585]
["MARTIN",0,255614,0,1142805]
["MONROE",0,417729,0,21152187]
["NASSAU",0,132441,0,667780]
["OKALOOSA",29719,1120524,0,7194450]
["OKEECHOBEE",0,57279,0,338848]
["ORANGE",1233,7368570,0,85494698]
["OSCEOLA",970744,9412989,0,32108424]
["PALM BEACH",0,197380641,0,310542732]
["PASCO",0,12156579,0,27961647]
["PINELLAS",756751,1148826,0,5947777]
["POLK",0,867207,0,46546937]
["PUTNAM",0,1869261,0,4240464]
["ST. JOHNS",0,4225365,0,45014732]
["ST. LUCIE",3500000,7417332,0,32864857]
["SANTA ROSA",0,1072920,0,3753653]
["SARASOTA",400000,777106,0,12469423]
["SEMINOLE",0,12068555,0,45432936]
["SUMTER",0,71881,0,1846971]
["SUWANNEE",0,46726,0,234222]
["TAYLOR",0,0,0,0]
["UNION",0,16672,0,81433]
["VOLUSIA",384788,20498427,0,59215401]
["WAKULLA",0,191179,0,2427955]
["WALTON",0,613914,0,3064008]
["WASHINGTON",0,9021,0,111075]
[]
["STATE TOTAL",8992137,518834857,186011,2024339988]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["2003-04 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - EXPENDITURES"]
[]
[null,2.136,2.137,2.138,2.139,2.14,2.141]
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[null,null,null,"BUILDINGS,","FURNITURE,"]
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[]
["ALACHUA",0,1046653,12294392,903038,0,1538700]
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["BAY",0,2387522,11956870,439210,0,1324871]
["BRADFORD",0,88129,942277,91901,0,349150]
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["BROWARD",1730112,29377713,226798986,49539814,734540,7986669]
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["CHARLOTTE",0,598701,5706625,2588033,178667,1962076]
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["CLAY",134377,1105527,21553343,2103417,0,1133268]
["COLLIER",722481,6510092,120521587,9713543,700769,4721088]
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["DADE",1130586,32457374,151323190,12948716,350745,9783204]
["DESOTO",0,206357,353336,506677,17983,303704]
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["DUVAL",3530506,9505627,80780910,12291202,7032858,0]
["ESCAMBIA",50022,1694730,21125026,4410598,67549,2726158]
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["FRANKLIN",0,38732,795677,142881,22438,95913]
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["GLADES",38652,0,7123790,263737,0,0]
["GULF",0,0,1044044,14010,0,135350]
["HAMILTON",0,269527,9769372,719666,9861,0]
["HARDEE",0,276078,970074,780548,25333,718507]
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["INDIAN RIVER",0,1262109,15334138,2789099,93105,613111]
["JACKSON",0,127035,9890821,217059,0,0]
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["LAKE",118064,2937573,87271285,4382609,69030,3743869]
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["MADISON",0,0,281130,30001,0,308142]
["MANATEE",214214,2822216,78608953,7358414,11057,1622917]
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["MARTIN",0,348792,50677758,3235188,0,201443]
["MONROE",0,1943617,30542438,2615920,187320,534783]
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["OKEECHOBEE",0,16326,4803146,16995,0,337249]
["ORANGE",466938,22180838,125983939,13064166,0,7681598]
["OSCEOLA",591292,1466386,37039168,6031878,0,2097174]
["PALM BEACH",1244214,25082246,398062249,23906404,1330025,7990518]
["PASCO",171216,7132818,16902482,4183304,204382,3118341]
["PINELLAS",638200,4028804,122362756,14817223,103295,3714111]
["POLK",0,840065,18958563,2401341,0,4673170]
["PUTNAM",130227,234269,4737804,971928,0,744706]
["ST. JOHNS",117214,2248751,13809988,3024279,147034,1156022]
["ST. LUCIE",0,520267,14930134,5518831,140023,1684880]
["SANTA ROSA",0,926038,11327242,754195,15700,0]
["SARASOTA",357810,7979964,61311218,8111293,1136044,1475189]
["SEMINOLE",6213,986742,52482682,5642126,245433,995460]
["SUMTER",0,52131,8878617,42461,0,0]
["SUWANNEE",0,184847,426082,520255,61029,370581]
["TAYLOR",0,255753,971281,115098,0,118322]
["UNION",0,0,335881,82507,95822,0]
["VOLUSIA",72315,8000813,91020286,13260140,142754,3532911]
["WAKULLA",0,224847,2021400,42923,0,0]
["WALTON",625,400848,4428423,704946,71506,0]
["WASHINGTON",0,0,315023,32387,0,406392]
[]
["STATE TOTAL",13216886,233406753,2477418374,269617000,14111520,117054189]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Cap Proj Exp Col 2.142-2.146","index":48,"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"]}
["2003-04 FISCAL DATA"]
["CAPITAL PROJECTS FUNDS - EXPENDITURES"]
[]
[null,2.142,2.143,2.144,2.145,2.146]
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[]
["ALACHUA",118259,2246,15903287,15903287,5856302]
["BAKER",0,0,243398,243398,786940]
["BAY",0,0,16108473,16108473,0]
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["BREVARD",47500,44107,62565715,62693019,356752]
["BROWARD",1996684,786033,317220438,318950550,21788]
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["CHARLOTTE",524298,1954,11560355,11560355,0]
["CITRUS",181919,35536,17719907,17719907,0]
["CLAY",56254,62383,26014192,26148569,1602]
["COLLIER",455591,138887,142761557,143484038,0]
["COLUMBIA",0,0,7353440,7353440,314320]
["DADE",2038538,494154,209395920,210526506,1474944]
["DESOTO",0,0,1388056,1388056,0]
["DIXIE",18475,0,1249791,1249791,0]
["DUVAL",8606469,85696,118302762,121833268,0]
["ESCAMBIA",0,0,30024061,30074083,5868]
["FLAGLER",362627,0,24538330,24538330,1824]
["FRANKLIN",9615,820,1106075,1106075,350369]
["GADSDEN",14560,0,7817326,7817326,2071596]
["GILCHRIST",6799,0,926080,926080,227069]
["GLADES",31346,0,7418872,7457524,433791]
["GULF",1237,0,1194640,1194640,42239]
["HAMILTON",31965,0,10800390,10800390,0]
["HARDEE",0,0,2770539,2770539,110441]
["HENDRY",0,0,2111039,2111039,106116]
["HERNANDO",707437,53260,18517010,18660076,1490]
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["HILLSBOROUGH",882243,548482,271550674,272919617,0]
["HOLMES",0,0,9953111,9953111,0]
["INDIAN RIVER",172985,0,20264546,20264546,0]
["JACKSON",90604,0,10325519,10325519,1936326]
["JEFFERSON",0,0,15159174,15159174,0]
["LAFAYETTE",0,0,299976,299976,1386]
["LAKE",104166,4950,98513482,98631546,778010]
["LEE",770143,6572,151544365,151656661,0]
["LEON",2499820,1720,36010609,36010609,0]
["LEVY",284,0,3092998,3092998,0]
["LIBERTY",0,0,36427,36427,0]
["MADISON",0,0,619273,619273,650568]
["MANATEE",952994,23334,91399885,91614099,10823330]
["MARION",784494,0,37148965,37148965,3470]
["MARTIN",503974,2991,54970146,54970146,0]
["MONROE",648552,923,36473554,36473554,454434]
["NASSAU",24663,0,3474805,3474805,71429]
["OKALOOSA",118525,221,12026286,12026286,0]
["OKEECHOBEE",0,0,5173716,5173716,0]
["ORANGE",233954,455212,169599707,170066645,0]
["OSCEOLA",827559,71924,47534088,48125380,4415]
["PALM BEACH",3664088,264006,460299535,461543749,2141086]
["PASCO",568621,90540,32200488,32371704,0]
["PINELLAS",1882400,234577,147143165,147781365,370352]
["POLK",1311769,2443,28187349,28187349,0]
["PUTNAM",3137,529,6692372,6822600,597617]
["ST. JOHNS",318753,17592,20722419,20839633,168154]
["ST. LUCIE",1123138,20874,23938147,23938147,1807]
["SANTA ROSA",0,0,13023175,13023175,8054]
["SARASOTA",849918,126747,80990374,81348184,0]
["SEMINOLE",199071,5599,60557113,60563326,0]
["SUMTER",0,0,8973209,8973209,0]
["SUWANNEE",36392,873,1600059,1600059,355168]
["TAYLOR",0,0,1460453,1460453,1435496]
["UNION",0,17499,531709,531709,97318]
["VOLUSIA",1515037,21384,117493325,117565640,1246]
["WAKULLA",0,0,2289168,2289168,0]
["WALTON",14200,1061,5620984,5621609,0]
["WASHINGTON",2890,0,756692,756692,2]
[]
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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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[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

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["ORANGE",8094575,15788999,16193255,311447,3188839]
["OSCEOLA",2099567,4446592,4891830,0,850973]
["PALM BEACH",8799714,15119552,13627563,0,3264561]
["PASCO",2667625,5228404,2591195,1075519,1097107]
["PINELLAS",5605062,9289674,10776127,19405,2183693]
["POLK",3822862,7340323,950566,3107548,1619359]
["PUTNAM",544395,991994,1956029,864888,231232]
["ST. JOHNS",1087310,2201871,0,1773160,447964]
["ST. LUCIE",1522576,2956840,1764669,975234,631105]
["SANTA ROSA",1072356,2160803,2056108,154590,465168]
["SARASOTA",1951064,3761678,3709656,0,765442]
["SEMINOLE",3051794,5641176,4340439,748806,1251107]
["SUMTER",299305,620965,555921,333124,129909]
["SUWANNEE",248432,471479,485374,416492,109190]
["TAYLOR",143905,271393,362047,0,62953]
["UNION",95457,176331,235444,134092,41671]
["VOLUSIA",3025560,5597814,5113210,0,1239295]
["WAKULLA",214275,387089,335994,191523,89662]
["WALTON",278864,564383,699980,235837,123736]
["WASHINGTON",175308,336928,4372253,0,66716]
[]
["STATE TOTAL",125196727,225864370,300695492,29285622,49540126]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Major Revenue Col 3.45-3.49","index":64,"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"]}
["2003-04 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
[]
[null,3.45,3.46,3.47,3.48,3.49]
[]
[{"$nulls":5},"CLASS SIZE"]
[null,"STUDENT","TEACHER",null,"EXCELLENT","REDUCTION"]
["DISTRICT","TRANSPORTATION","TRAINING","SAFE SCHOOLS","TEACHING","CAPITAL FUNDS"]
[]
["ALACHUA",6381932,399410,1004313,472589,230582]
["BAKER",1085364,63428,99962,37065,0]
["BAY",4320638,367959,804323,430711,0]
["BRADFORD",875042,52464,106005,18532,0]
["BREVARD",10865496,1018995,1983021,2390746,12813233]
["BROWARD",30114179,3765153,6542673,3878707,43226914]
["CALHOUN",467047,30932,61840,55598,0]
["CHARLOTTE",3162758,251118,462394,226849,0]
["CITRUS",3948859,214814,338439,305793,0]
["CLAY",6345989,435755,574914,713517,8275859]
["COLLIER",7151346,560342,937087,565254,0]
["COLUMBIA",2271111,136693,281933,282268,1000000]
["DADE",27419093,5144709,12694218,4359869,4555795]
["DESOTO",865318,71794,147710,9266,0]
["DIXIE",560675,29986,85783,4633,215221]
["DUVAL",20541124,1795543,4148906,176188,6093468]
["ESCAMBIA",10822259,607380,1281451,606953,4385854]
["FLAGLER",2754916,117413,182820,180695,5138061]
["FRANKLIN",202453,18490,69778,0,0]
["GADSDEN",2016882,89192,184028,97297,0]
["GILCHRIST",673911,37973,77578,37065,0]
["GLADES",151830,14620,57423,18532,0]
["GULF",394871,29760,64923,4633,415469]
["HAMILTON",340229,27998,79053,0,0]
["HARDEE",1074893,71833,136346,37065,0]
["HENDRY",1555072,107234,195930,50607,0]
["HERNANDO",4648751,271874,550672,310426,6152470]
["HIGHLANDS",2173226,163327,355031,111197,1100000]
["HILLSBOROUGH",35439270,2508375,5868484,1876458,73698163]
["HOLMES",910615,47109,77121,18532,0]
["INDIAN RIVER",3159622,229373,441956,287260,4476084]
["JACKSON",1854323,97032,167659,83398,0]
["JEFFERSON",335878,19909,64028,9266,253792]
["LAFAYETTE",256055,14415,40717,0,0]
["LAKE",8316848,472614,768346,611586,0]
["LEE",14993952,925375,1824110,496184,20557312]
["LEON",4603231,445478,1189270,1033031,4271562]
["LEVY",1662280,85365,171703,125097,758001]
["LIBERTY",277650,18921,47886,0,0]
["MADISON",859413,45343,123021,50965,262775]
["MANATEE",7163163,556658,1322589,783015,0]
["MARION",9603775,558659,993017,435523,0]
["MARTIN",3991042,244852,460419,398457,7353970]
["MONROE",1533805,125861,398697,296526,978346]
["NASSAU",2491238,146563,262349,347492,0]
["OKALOOSA",5413652,431329,616685,240927,2762334]
["OKEECHOBEE",1707898,100539,179770,143630,916731]
["ORANGE",26732789,2311843,5221134,2460871,0]
["OSCEOLA",8157374,614833,979955,509655,4000000]
["PALM BEACH",29778761,2366138,5708745,2158548,42596719]
["PASCO",12691418,793532,1375914,458689,20100560]
["PINELLAS",17666313,1584593,3845241,1825134,12400000]
["POLK",18958218,1171604,2224008,1241705,0]
["PUTNAM",2483254,166976,406367,69319,0]
["ST. JOHNS",5457724,323969,316058,611586,0]
["ST. LUCIE",8959841,456582,867610,597686,10212030]
["SANTA ROSA",4606136,335548,405694,231661,5741229]
["SARASOTA",6754937,555319,1195362,662551,9258101]
["SEMINOLE",11373867,905781,1393815,857148,12900922]
["SUMTER",1439493,93810,173561,69498,0]
["SUWANNEE",1379741,79220,161527,134363,100000]
["TAYLOR",801340,45444,111318,18532,0]
["UNION",460701,30098,58283,9266,0]
["VOLUSIA",10251059,896207,1840596,1139765,4670960]
["WAKULLA",1919639,64930,120264,180695,611602]
["WALTON",1755386,89439,173567,46332,1200000]
["WASHINGTON",939392,56087,83806,18532,0]
[]
["STATE TOTAL",430326357,35911912,75189206,35920938,333684119]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]

{"sheet":"Major Revenue Col 3.50-3.53","index":65,"n_rows":80,"n_cols":5,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2003-04 FISCAL DATA"]
["MAJOR STATE CATEGORICAL AND SPECIAL ALLOCATION REVENUES"]
[]
[null,3.5,3.51,3.52,3.53]
[]
[null,"SUPPLEMENTAL",null,"CLASS SIZE","FLORIDA"]
[null,"ACADEMIC","SCHOOL","REDUCTION","TEACHERS"]
["DISTRICT","INSTRUCTION","RECOGNITION","OPERATING FUNDS","LEAD"]
[]
["ALACHUA",8466167,1780498,4875025,177227]
["BAKER",2086802,299468,741965,28447]
["BAY",8299525,2031876,4536490,163970]
["BRADFORD",1310922,80801,630838,24971]
["BREVARD",21075614,6102037,12846988,455125]
["BROWARD",56393060,11095969,51904582,1708177]
["CALHOUN",497811,121326,364654,13737]
["CHARLOTTE",3908967,913368,3067540,111130]
["CITRUS",3618080,1300953,2572699,95247]
["CLAY",9260089,1894291,5289697,189870]
["COLLIER",7709526,2525386,7583232,252302]
["COLUMBIA",4144776,252194,1619152,61993]
["DADE",136062180,14929125,71068844,2334669]
["DESOTO",1752411,0,877931,32236]
["DIXIE",480091,108978,366022,13512]
["DUVAL",31333875,6548366,22353752,802538]
["ESCAMBIA",10581590,2034781,7368614,268758]
["FLAGLER",1452982,529789,1361129,50503]
["FRANKLIN",324046,83892,229637,8182]
["GADSDEN",1529195,322100,1078218,40674]
["GILCHRIST",578894,190077,465728,16735]
["GLADES",251777,0,178123,6711]
["GULF",491648,97409,355996,13009]
["HAMILTON",462138,66866,334265,12439]
["HARDEE",1152504,249147,773149,32617]
["HENDRY",1772187,402010,1334662,48695]
["HERNANDO",4346027,997252,3245075,120783]
["HIGHLANDS",2454884,490021,2016873,72270]
["HILLSBOROUGH",37446652,9273348,32621501,1120980]
["HOLMES",792719,186024,548104,21061]
["INDIAN RIVER",3201381,663939,2865379,102866]
["JACKSON",1523227,469708,1190395,43818]
["JEFFERSON",388264,97345,238284,9220]
["LAFAYETTE",226662,0,169436,6566]
["LAKE",7765831,1514736,5809358,206006]
["LEE",12798590,3235300,11946415,411165]
["LEON",9343697,2376206,5602822,198762]
["LEVY",1346561,268351,1017882,37688]
["LIBERTY",261179,110115,251694,8752]
["MADISON",934595,83527,533781,20376]
["MANATEE",8102732,1722223,7104800,250858]
["MARION",13329817,2327838,6885739,245155]
["MARTIN",3559141,1319045,3163733,110678]
["MONROE",1936400,749951,1760023,57745]
["NASSAU",2521225,489472,1761716,65662]
["OKALOOSA",9054856,2652544,5109411,195514]
["OKEECHOBEE",1759560,130362,1248071,44626]
["ORANGE",36069751,9620139,30251601,1015994]
["OSCEOLA",9132219,1653061,7862146,270717]
["PALM BEACH",33592078,9687604,32155110,1061174]
["PASCO",17177349,3228354,9978491,357656]
["PINELLAS",24178285,6449313,20864777,714955]
["POLK",21613890,4450475,14343218,520786]
["PUTNAM",3108311,566165,1972445,74802]
["ST. JOHNS",4634829,1718044,4033920,143299]
["ST. LUCIE",6820550,1632835,5683398,203553]
["SANTA ROSA",8355559,1766014,3996376,147940]
["SARASOTA",7814505,2442996,7239190,247257]
["SEMINOLE",16347447,4623875,11264269,398977]
["SUMTER",1330575,301872,1124357,41722]
["SUWANNEE",1497273,222294,931000,35189]
["TAYLOR",788904,153856,546428,20410]
["UNION",539463,209506,354885,13330]
["VOLUSIA",18415351,4868295,11248714,396184]
["WAKULLA",976078,306145,801728,28554]
["WALTON",1247040,429597,1046684,39504]
["WASHINGTON",1086554,195320,660929,25597]
[]
["STATE TOTAL",652816868,137643774,465629090,16071625]
[]
["NOTE:  SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING"]