<strong>WAUKESHA</strong> <strong>COUNTY</strong>, WISCONSINTABLE 15MISCELLANEOUS OPERATING INDICATORSLAST TEN FISCAL YEARS2001 2002 2003 2004JUSTICE AND PUBLIC SAFETYJail Bookings 8,738 8,499 9,337 10,869Average Daily Population - Jail 307 337 329 291Average Daily Population - Huber Facility 252 264 266 266HEALTH AND HUMAN SERVICESEconomic Services/Support ProgramUnduplicated Cases (a) 5,758 6,752 8,009 8,901Mental Health Center Days of Care 7,315 7,127 8,055 6,527PARKS & LAND USEDaily Entrance Stickers 75,960 76,234 67,897 65,282Annual Stickers 5,835 5,839 5,643 7,311Annual Boat Launch Stickers 455 454 486 495Daily Boat Launches 16,237 15,783 15,795 16,223PUBLIC WORKSBuilding Operations:Electricity Consumption (Kilowatt-Hours) 12,040,686 12,074,318 11,372,118 11,847,394Natural Gas Consumption (Therm) 599,220 646,256 589,673 577,855Water Consumption (Gallons) 37,706,400 36,533,900 29,857,500 35,977,200Transportation:Centerline Miles of Road MaintainedCounty 385 387 390 390State 241 241 245 245Airport:Based Aircraft 225 225 225 225Annual Operations (takeoffs & landings) 105,635 102,891 101,418 98,804(a) Unduplicated counts are available only on a monthly basis. This represents the month of December.Source: <strong>Waukesha</strong> County Budget Division165
<strong>WAUKESHA</strong> <strong>COUNTY</strong>, WISCONSINTABLE 15MISCELLANEOUS OPERATING INDICATORSLAST TEN FISCAL YEARS2005 2006 2007 2008 2009 20109,310 9,957 9,954 9,341 8,948 8,336333 387 430 423 440 423269 267 260 232 206 2089,505 10,200 10,837 11,616 12,664 13,2337,211 7,169 7,360 6,238 7,356 6,32175,391 72,992 69,546 74,413 80,763 87,7877,685 7,558 8,457 9,725 12,641 14,457486 451 491 460 472 45015,266 11,175 14,459 12,220 15,743 13,98114,719,569 15,886,571 19,673,792 16,961,378 15,141,061 15,301,583540,278 688,651 836,178 872,454 758,123 685,28738,186,300 37,375,050 35,731,600 31,833,000 27,717,401 25,610,400396 400 398 398 398 398250 250 260 260 260 260225 247 247 255 190 19091,024 65,691 64,520 68,643 65,890 64,664166
- Page 1 and 2:
WAUKESHA COUNTYCOMPREHENSIVE ANNUAL
- Page 3 and 4:
COMPREHENSIVE ANNUAL FINANCIAL REPO
- Page 5 and 6:
WAUKESHA COUNTY WISCONSINCOMPREHENS
- Page 7 and 8:
Daniel P. VrakasCounty ExecutiveJun
- Page 9 and 10:
WAUKESHA COUNTY, WISCONSINEqualized
- Page 11 and 12:
Residential property accounts for o
- Page 13 and 14:
The County’s tax levy rate, which
- Page 15:
udget controls are maintained at th
- Page 19 and 20:
WAUKESHA COUNTYDepartment HeadsAdmi
- Page 21:
JUDICIARY AND LAW ENFORCEMENT COMMI
- Page 24 and 25:
To the Honorable Board of County Su
- Page 27 and 28:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
- Page 29 and 30:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
- Page 31 and 32:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
- Page 33 and 34:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
- Page 35 and 36:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
- Page 37 and 38:
WAUKESHA COUNTY, WISCONSINMANAGEMEN
- Page 39:
GOVERNMENT-WIDE STATEMENTS
- Page 42 and 43:
WAUKESHA COUNTY, WISCONSINSTATEMENT
- Page 45 and 46:
WAUKESHA COUNTY, WISCONSINBALANCE S
- Page 47 and 48:
WAUKESHA COUNTY, WISCONSINSTATEMENT
- Page 49:
MAJOR PROPRIETARY FUNDSAIRPORT OPER
- Page 52 and 53:
WAUKESHA COUNTY, WISCONSINSTATEMENT
- Page 54 and 55:
WAUKESHA COUNTY, WISCONSINSTATEMENT
- Page 57 and 58:
WAUKESHA COUNTY, WISCONSINSTATEMENT
- Page 59 and 60:
WAUKESHA COUNTY, WISCONSININDEX TO
- Page 61 and 62:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 63 and 64:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 65 and 66:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 67 and 68:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 69 and 70:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 71 and 72:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 73 and 74:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 75 and 76:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 77 and 78:
NOTE 4 - DEPOSITS AND INVESTMENTS (
- Page 79 and 80:
NOTE 4 - DEPOSITS AND INVESTMENTS (
- Page 81 and 82:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 83 and 84:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 85 and 86:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 87 and 88:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 89 and 90:
NOTE 11- LEASE DISCLOSURES (CONT’
- Page 91 and 92:
NOTE 13- COMPONENT UNIT (CONT’D)W
- Page 93 and 94:
NOTE 13- COMPONENT UNIT (CONT’D)W
- Page 95 and 96:
NOTE 13- COMPONENT UNIT (CONT’D)N
- Page 97 and 98:
NOTE 15- RISK MANAGEMENT/SELF INSUR
- Page 99 and 100:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 101:
REQUIRED SUPPLEMENTARY INFORMATION
- Page 104 and 105:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 106 and 107:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 108 and 109:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 110 and 111:
WAUKESHA COUNTY, WISCONSINNOTES TO
- Page 113 and 114:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 115:
NON-MAJOR SPECIAL REVENUE FUNDSSpec
- Page 118 and 119:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 120 and 121:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 122 and 123:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 124 and 125:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 126 and 127:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 128 and 129:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 130 and 131:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 132 and 133:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 134 and 135:
THIS PAGE LEFT BLANK
- Page 137 and 138:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 139 and 140:
NON-MAJOR CAPITAL PROJECTS FUNDSCap
- Page 141 and 142:
THIS PAGE LEFT BLANK
- Page 143 and 144:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 145 and 146:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 147 and 148:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 149 and 150:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 151 and 152:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 153 and 154:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 155 and 156:
WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 157:
NON-MAJOR ENTERPRISE FUNDSEnterpris
- Page 160 and 161:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 162 and 163:
THIS PAGE LEFT BLANK
- Page 165 and 166:
THIS PAGE LEFT BLANK
- Page 167 and 168:
WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 169 and 170: WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 171: NON-MAJOR FIDUCIARY FUNDSAGENCY FUN
- Page 174 and 175: WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 176 and 177: WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 178 and 179: WAUKESHA COUNTY, WISCONSINCOMBINING
- Page 181 and 182: THIS PAGE LEFT BLANK
- Page 183 and 184: WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 185 and 186: WAUKESHA COUNTY, WISCONSINSCHEDULE
- Page 187: CAPITAL ASSETS USED IN THE OPERATIO
- Page 190 and 191: WAUKESHA COUNTY, WISCONSINCAPITAL A
- Page 192 and 193: WAUKESHA COUNTY, WISCONSINACCUMULAT
- Page 195 and 196: THIS PAGE LEFT BLANK
- Page 197 and 198: WAUKESHA COUNTY, WISCONSINTABLE 1NE
- Page 199 and 200: WAUKESHA COUNTY, WISCONSINTABLE 2CH
- Page 201 and 202: WAUKESHA COUNTY, WISCONSINTABLE 2CH
- Page 203 and 204: WAUKESHA COUNTY, WISCONSINTABLE 3CH
- Page 205 and 206: WAUKESHA COUNTY, WISCONSINTABLE 4CH
- Page 207 and 208: WAUKESHA COUNTY, WISCONSINTABLE 6DI
- Page 209 and 210: WAUKESHA COUNTY, WISCONSINTABLE 8PR
- Page 211 and 212: THIS PAGE LEFT BLANK
- Page 213 and 214: WAUKESHA COUNTY, WISCONSINTABLE 10L
- Page 215 and 216: WAUKESHA COUNTY, WISCONSINTABLE 11C
- Page 217 and 218: WAUKESHA COUNTY, WISCONSINTABLE 13T
- Page 219: WAUKESHA COUNTY, WISCONSINTABLE 14F
- Page 223 and 224: WAUKESHA COUNTY, WISCONSINTABLE 16C