Table 2. Summary of General Purpose Government Finances | |||||
by Type of Government: 2000-01 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning of abbreviations and symbols, see note below table.) | |||||
Description | County | County | Municipal & Township | Municipal & Township | |
government | government | government | government | ||
amount | CV | amount | CV | ||
1 | 2 | 3 | 4 | ||
Revenue | 251,423,951 | 0.24 | 376,689,176 | 0.49 | |
General revenue | 241,097,588 | 0.25 | 306,710,565 | 0.50 | |
Intergovernmental revenue | 90,850,436 | 0.34 | 85,315,475 | 0.86 | |
From federal government | 6,654,070 | 1.59 | 14,261,719 | 2.38 | |
From state government | 80,255,342 | 0.35 | 64,571,885 | 0.82 | |
From local governments | 3,941,024 | 1.26 | 6,481,871 | 4.25 | |
General revenue from own sources | 150,247,152 | 0.36 | 221,395,090 | 0.57 | |
Taxes | 84,463,662 | 0.26 | 137,768,863 | 0.51 | |
Property | 57,690,302 | 0.29 | 72,853,008 | 0.68 | |
Sales and gross receipts | 19,204,571 | 0.78 | 36,277,365 | 0.77 | |
General sales | 15,351,213 | 0.76 | 22,349,158 | 0.98 | |
Selective sales | 3,853,358 | 1.76 | 13,928,207 | 1.68 | |
Motor fuel | 716,189 | 8.85 | 303,328 | 21.41 | |
Alcoholic beverage | 119,626 | 1.64 | 235,535 | 2.30 | |
Tobacco products | 71,026 | 1.04 | 118,717 | 6.96 | |
Public utilities | 1,022,463 | 1.34 | 8,156,002 | 2.26 | |
Other selective sales | 1,924,054 | 1.02 | 5,114,625 | 3.04 | |
Individual income | 3,083,487 | 0.87 | 14,038,967 | 1.08 | |
Corporate income | - | 0.00 | 3,608,693 | 0.00 | |
Motor vehicle license | 794,807 | 3.24 | 511,390 | 2.53 | |
Other taxes | 3,690,495 | 0.99 | 10,479,440 | 1.79 | |
Charges and miscellaneous general revenue | 65,783,490 | 0.70 | 83,626,227 | 1.26 | |
Current charges | 43,996,861 | 0.83 | 52,726,942 | 1.53 | |
Education | 2,122,586 | 1.16 | 470,359 | 2.33 | |
Institutions of higher education | 1,151,372 | 0.56 | 29,034 | 0.00 | |
School lunch sales (gross) | 565,201 | 1.50 | 337,691 | 2.85 | |
Hospitals | 17,499,370 | 1.71 | 6,302,865 | 4.03 | |
Highways | 555,647 | 5.16 | 1,238,981 | 1.33 | |
Air transportation (airports) | 2,023,567 | 0.85 | 5,491,868 | 1.05 | |
Parking facilities | 102,677 | 0.25 | 1,159,400 | 2.67 | |
Sea and inland port facilities | 196,045 | 0.47 | 810,654 | 0.74 | |
Natural resources | - | 0.00 | - | 0.00 | |
Parks and recreation | 967,269 | 1.08 | 3,290,001 | 2.76 | |
Housing and community development | 151,632 | 1.58 | 1,441,298 | 2.85 | |
Sewerage | 3,014,895 | 0.72 | 18,171,045 | 2.98 | |
Solid waste management | 3,679,677 | 1.18 | 6,005,618 | 4.52 | |
Other charges | 13,683,496 | 1.48 | 8,344,853 | 3.47 | |
Miscellaneous general revenue | 21,786,629 | 0.98 | 30,899,285 | 1.73 | |
Interest earnings | 11,722,263 | 1.16 | 15,303,329 | 1.61 | |
Special assessments | 1,365,356 | 1.27 | 1,825,375 | 7.49 | |
Sale of property | 411,870 | 32.96 | 998,157 | 7.02 | |
Other general revenue | 8,287,140 | 1.38 | 12,772,424 | 3.32 | |
Utility revenue | 3,259,707 | 0.76 | 54,770,748 | 1.22 | |
Water supply | 2,706,299 | 0.82 | 20,098,363 | 1.84 | |
Electric power | 164,434 | 4.55 | 27,866,119 | 1.63 | |
Gas supply | 25,085 | 21.16 | 4,071,702 | 4.86 | |
Transit | 363,889 | 1.06 | 2,734,564 | 0.47 | |
Liquor store revenue | 368,389 | 0.32 | 393,875 | 5.33 | |
Insurance trust revenue | 6,698,267 | 0.00 | 14,813,988 | 0.00 | |
Unemployment compensation | - | 0.00 | 119,522 | 0.00 | |
Employee retirement | 6,698,267 | 0.00 | 14,694,466 | 0.00 | |
Workers' compensation | - | 0.00 | - | 0.00 | |
Other insurance trust revenue | - | 0.00 | - | 0.00 | |
Expenditure | 247,461,745 | 0.28 | 375,874,331 | 0.71 | |
By character and object: | |||||
Intergovernmental expenditure | 12,006,641 | 0.54 | 9,693,959 | 2.28 | |
Direct expenditure | 235,455,104 | 0.29 | 366,180,372 | 0.73 | |
Current operations | 186,112,593 | 0.26 | 269,370,066 | 0.70 | |
Capital outlay | 26,511,237 | 1.16 | 58,882,558 | 2.03 | |
Construction | 18,499,986 | 1.40 | 44,462,592 | 2.12 | |
Other capital outlay | 8,011,251 | 1.73 | 14,419,966 | 3.49 | |
Assistance and subsidies | 7,418,432 | 0.41 | 1,669,094 | 0.77 | |
Interest on debt | 11,403,089 | 1.05 | 20,963,382 | 1.36 | |
Insurance benefits and repayments | 4,009,753 | 0.00 | 15,295,272 | 0.00 | |
Exhibit: Salaries and wages | 84,559,492 | 0.47 | 118,694,754 | 1.34 | |
Direct expenditure by function | 235,455,104 | 0.29 | 366,180,372 | 0.73 | |
Direct general expenditure | 225,487,026 | 0.29 | 290,435,075 | 0.83 | |
Capital outlay | 24,845,692 | 1.17 | 48,649,012 | 2.17 | |
Other direct general expenditure | 200,641,334 | 0.25 | 241,786,063 | 0.73 | |
Education services: | |||||
Education | 34,326,926 | 0.69 | 41,504,295 | 0.59 | |
Capital outlay | 3,856,121 | 3.41 | 4,010,077 | 3.05 | |
Higher education | 3,583,057 | 0.48 | 116,378 | 0.04 | |
Capital outlay | 329,682 | 3.36 | 5,358 | 0.00 | |
Elementary & secondary | 30,743,869 | 0.77 | 41,387,917 | 0.59 | |
Capital outlay | 3,526,439 | 3.73 | 4,004,719 | 3.06 | |
Other education | - | 0.00 | - | 0.00 | |
Libraries | 1,891,378 | 0.86 | 3,626,916 | 2.56 | |
Social services and income maintenance: | |||||
Public welfare | 27,343,443 | 0.52 | 9,483,803 | 0.67 | |
Cash assistance payments | 7,418,432 | 0.41 | 1,669,094 | 0.77 | |
Vendor payments | 1,789,347 | 2.38 | 1,279,473 | 2.46 | |
Other public welfare | 18,135,664 | 0.72 | 6,535,236 | 0.67 | |
Hospitals | 20,981,275 | 1.10 | 9,347,757 | 3.03 | |
Capital outlay | 1,034,964 | 5.14 | 583,361 | 13.43 | |
Health | 18,453,284 | 0.68 | 5,582,747 | 1.01 | |
Social insurance administration | - | 0.00 | 3,838 | 0.00 | |
Veterans' services | - | 0.00 | - | 0.00 | |
Transportation: | |||||
Highways | 15,293,249 | 1.07 | 24,189,932 | 2.36 | |
Capital outlay | 4,888,269 | 2.32 | 9,902,444 | 4.78 | |
Air transportation (airports) | 2,313,507 | 1.14 | 7,231,978 | 0.54 | |
Parking facilities | 49,909 | 0.74 | 856,540 | 3.45 | |
Sea and inland port facilities | 291,809 | 2.55 | 652,647 | 1.80 | |
Transit subsidies | 13,159 | 3.69 | 239,212 | 2.38 | |
Public safety: | |||||
Police protection | 14,797,042 | 0.46 | 35,919,278 | 2.19 | |
Fire protection | 3,375,847 | 1.42 | 17,848,324 | 1.06 | |
Correction | 13,697,607 | 0.66 | 2,861,659 | 0.43 | |
Capital outlay | 985,854 | 4.17 | 219,608 | 3.32 | |
Protective inspection and regulation | 881,052 | 2.14 | 2,459,859 | 2.32 | |
Environment and housing: | |||||
Natural resources | 2,659,973 | 1.20 | 340,317 | 4.14 | |
Capital outlay | 997,511 | 1.64 | 135,310 | 4.94 | |
Parks and recreation | 5,066,376 | 0.75 | 15,228,557 | 2.41 | |
Capital outlay | 1,704,224 | 1.54 | 4,577,341 | 5.84 | |
Housing and community development | 2,257,327 | 1.58 | 11,450,605 | 2.75 | |
Sewerage | 3,652,788 | 1.16 | 18,305,004 | 3.05 | |
Capital outlay | 1,472,463 | 2.68 | 5,794,155 | 3.73 | |
Solid waste management | 4,114,459 | 1.32 | 10,858,292 | 3.05 | |
Capital outlay | 406,777 | 6.01 | 788,105 | 10.50 | |
Governmental administration: | |||||
Financial administration | 5,709,279 | 0.61 | 7,186,895 | 2.15 | |
Judicial and legal | 11,940,369 | 0.39 | 3,791,480 | 2.16 | |
General public buildings | 3,472,150 | 1.37 | 3,855,557 | 3.53 | |
Other governmental administration | 5,341,098 | 1.10 | 7,696,562 | 3.25 | |
Interest on general debt | 10,847,120 | 1.09 | 16,918,547 | 1.54 | |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 103 | 0.00 | 69,244 | 1.29 | |
Other and unallocable | 16,716,497 | 1.08 | 32,925,230 | 2.27 | |
Utility expenditure | 5,642,683 | 1.26 | 60,144,808 | 1.12 | |
Capital outlay | 1,665,545 | 3.20 | 10,229,693 | 3.14 | |
Water supply | 3,697,811 | 1.77 | 22,510,223 | 2.23 | |
Electric power | 197,650 | 3.78 | 26,270,512 | 1.57 | |
Gas supply | 40,114 | 10.92 | 3,991,711 | 1.77 | |
Transit | 1,707,108 | 1.60 | 7,372,362 | 0.27 | |
Liquor store expenditure | 315,642 | 0.35 | 305,217 | 8.80 | |
Insurance trust expenditure | 4,009,753 | 0.00 | 15,295,272 | 0.00 | |
Unemployment compensation | - | 0.00 | 65,986 | 0.00 | |
Employee retirement | 4,009,753 | 0.00 | 15,229,286 | 0.00 | |
Workers' compensation | - | 0.00 | - | 0.00 | |
Other insurance trust | - | 0.00 | - | 0.00 | |
Debt outstanding | 197,286,424 | 1.30 | 375,115,344 | 1.00 | |
Short-term | 3,928,942 | 4.19 | 6,021,397 | 7.79 | |
Long-term | 193,357,482 | 1.31 | 369,093,947 | 1.01 | |
Full faith and credit | 65,544,410 | 0.98 | 152,996,202 | 1.67 | |
Nonguaranteed | 127,813,072 | 1.94 | 216,097,745 | 1.34 | |
Long-term debt by purpose | |||||
Public debt for private purposes | 70,936,743 | 3.36 | 50,359,242 | 4.34 | |
Education | 14,213,314 | 4.48 | 19,481,511 | 5.36 | |
Utilities | 9,885,122 | 2.33 | 80,565,761 | 1.93 | |
Other | 98,322,303 | 0.50 | 218,687,433 | 1.16 | |
Long-term debt issued | 20,184,276 | 10.73 | 49,144,059 | 4.29 | |
Long-term debt retired | 15,117,654 | 2.40 | 34,228,670 | 2.94 | |
Cash and security holdings | 269,392,588 | 0.96 | 506,578,940 | 0.83 | |
Insurance trust funds | 90,171,574 | 0.00 | 253,551,032 | 0.00 | |
Unemployment compensation | - | 0.00 | 304,261 | 0.00 | |
Employee retirement | 90,171,574 | 0.00 | 253,246,771 | 0.00 | |
Workers' compensation | - | 0.00 | - | 0.00 | |
Miscellaneous | - | 0.00 | - | 0.00 | |
Other than insurance trust funds | 179,221,014 | 1.45 | 253,027,908 | 1.66 | |
Offsets to debt | 78,769,371 | 3.03 | 70,825,637 | 3.61 | |
Bond funds | 20,131,638 | 1.28 | 41,800,850 | 4.20 | |
Other | 80,320,005 | 1.13 | 140,401,421 | 2.30 | |
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
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Source: U.S. Census Bureau, Governments Division Created: August 18 2003 Last Revised: December 18 2003
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