TOWNSHIP OF EWING Table 3

COUNTY OF MERCER
COST PER CAPITA AND
BUDGET PERCENTAGES FOR
SELECTED OPERATING FUNCTIONS

2000 1999 1998

Debt Service 2,955,385 2,803,708 2,744,768

Percent to total 9.82% 9.17% 9.35%
Cost per Capita $18.56 $17.61 $17.24

Public Safety 8,058,649 7,800,881 7,377,329

Percent to total 26.77% 25.51% 25.13%
Cost per Capita $50.61 $48.99 $46.33

Recreation 933,266 924,995 904,666

Percent to total 3.10% 3.03% 3.08%
Cost per Capita $5.86 $5.81 $5.68

Trash Removal and Disposal 2,131,749 2,498,192 1,975,438

Percent to total 7.08% 8.17% 6.73%
Cost per Capita $13.39 $15.69 $12.41

Health and Human Services 662,007 554,701 569,985

Percent to total 2.20% 1.81% 1.94%
Cost per Capita $4.16 $3.48 $3.58

Total Annual Expenditures 30,106,547 30,574,898 29,357,508

Local Taxes 6,539,230 5,598,269 5,515,017

Population last census 34,584 34,584 34,584