Table 2. Local Government Finances by Type of Government and State: 2001 - 02 | |||||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||||
Description | Arizona | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 3,964,698 | 6,309,314 | - | 2,798,502 | 6,917,378 |
General revenue1 | 3,964,698 | 5,547,651 | - | 437,625 | 6,917,378 |
Intergovernmental revenue1 | 1,928,213 | 1,823,923 | - | 113,845 | 3,796,837 |
From federal government | 153,940 | 484,694 | - | 23,497 | 181,636 |
From state government | 1,731,671 | 1,235,654 | X | 34,784 | 3,404,727 |
From local government1 | 42,602 | 103,575 | X | 55,564 | 210,474 |
General revenue from own sources | 2,036,485 | 3,723,728 | - | 323,780 | 3,120,541 |
Taxes | 1,131,545 | 2,206,130 | - | 120,654 | 2,484,672 |
Property | 879,744 | 440,587 | - | 120,147 | 2,484,672 |
Sales and gross receipts | 195,601 | 1,533,193 | - | - | - |
General sales | 192,620 | 1,306,896 | - | - | - |
Selective sales | 2,981 | 226,297 | - | - | - |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | - | - | - | - | - |
Public utilities | 1,414 | 147,000 | - | - | - |
Other selective sales | 1,567 | 79,297 | - | - | - |
Individual income | - | - | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | 836 | - | - | - | - |
Motor vehicle license | 836 | - | - | - | - |
Other taxes | 55,364 | 232,350 | - | 507 | - |
Charges and miscellaneous general revenue | 904,940 | 1,517,598 | - | 203,126 | 635,869 |
Current charges | 503,677 | 1,030,796 | - | 103,956 | 329,340 |
Education | 246 | - | - | - | 329,340 |
Institutions of higher education | - | - | - | - | 195,244 |
School lunch sales (gross) | ) 93 | - | - | - | 92,602 |
Hospitals | 257,347 | - | - | 7,388 | - |
Highways | 302 | 335 | - | - | - |
Air transportation (airports) | 148 | 247,837 | - | 7,081 | - |
Parking facilities | - | 6,549 | - | - | - |
Sea and inland port facilities | - | - | - | - | - |
Natural resources | - | - | - | 63,448 | - |
Parks and recreation | 8,141 | 80,994 | - | - | - |
Housing and community development | 1,465 | 9,642 | - | - | - |
Sewerage | 65,985 | 310,198 | - | 10,157 | - |
Solid waste management | 11,824 | 239,929 | - | - | - |
Other charges | 158,219 | 135,312 | - | 15,882 | - |
Miscellaneous general revenue | 401,263 | 486,802 | - | 99,170 | 306,529 |
Interest earnings | 290,744 | 250,680 | - | 80,096 | 59,543 |
Special assessments | 7,300 | 51,746 | - | 13,592 | - |
Sale of property | 586 | 2,734 | - | 1,646 | - |
Other general revenue | 102,633 | 181,642 | - | 3,836 | 246,986 |
Other than general revenue | - | 761,663 | - | 2,360,877 | - |
Utility revenue | - | 809,333 | - | 2,360,877 | - |
Water supply | - | 698,438 | - | 128,049 | - |
Electric power | - | 49,726 | - | 2,232,508 | - |
Gas supply | - | 30,467 | - | - | - |
Transit | - | 30,702 | - | 320 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | - | -47,670 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | - | -47,670 | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 3,768,403 | 6,656,318 | - | 3,222,094 | 6,825,306 |
Intergovernmental expenditure1 | 257,088 | 42,754 | - | 13,982 | - |
Direct expenditure | 3,511,315 | 6,613,564 | - | 3,208,112 | 6,825,306 |
Current operations | 2,743,017 | 4,512,510 | - | 1,940,358 | 5,462,518 |
Capital outlay | 519,962 | 1,587,829 | - | 1,038,133 | 1,065,575 |
Construction | 376,797 | 1,211,232 | - | 1,006,567 | 809,567 |
Other capital outlay | 143,165 | 376,597 | - | 31,566 | 256,008 |
Assistance and subsidies | - | - | - | - | - |
Interest on debt | 248,336 | 424,537 | - | 229,621 | 297,213 |
Insurance benefits and repayments | - | 88,688 | - | - | - |
Exhibit: Salaries and wages | 1,275,073 | 1,301,914 | - | 431,270 | 3,564,319 |
Direct expenditure by function | 3,511,315 | 6,613,564 | - | 3,208,112 | 6,825,306 |
Direct general expenditure | 3,511,315 | 5,340,680 | - | 297,534 | 6,825,306 |
Capital outlay | 519,962 | 1,187,384 | - | 67,331 | 1,065,575 |
Other direct general expenditure | 2,991,353 | 4,153,296 | - | 230,203 | 5,759,731 |
Education services: | |||||
Education | 38,593 | 17,337 | - | - | 6,528,093 |
Capital outlay | 1,194 | 159 | - | - | 1,065,575 |
Higher education | - | - | - | - | 814,146 |
Capital outlay | - | - | - | - | 100,424 |
Elementary & secondary | 38,593 | 17,337 | - | - | 5,713,947 |
Capital outlay | 1,194 | 159 | - | - | 965,151 |
Other education | - | - | - | - | - |
Libraries | 24,261 | 104,449 | - | - | - |
Social services and income maintenance: | |||||
Public welfare | 503,162 | 2,988 | - | - | - |
Cash assistance payments | - | - | - | - | - |
Vendor payments | 407,999 | - | - | - | - |
Other public welfare | 95,163 | 2,988 | - | - | - |
Hospitals | 391,858 | 243 | - | 3,864 | - |
Capital outlay | 1,252 | - | - | 1,891 | - |
Health | 192,184 | 8,693 | - | 2,714 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 297,186 | 489,162 | - | 56 | - |
Capital outlay | 119,679 | 251,827 | - | - | - |
Air transportation (airports) | 1,999 | 470,826 | - | 9,348 | - |
Parking facilities | - | 2,181 | - | - | - |
Sea and inland port facilities | - | - | - | - | - |
Transit subsidies | - | - | - | - | - |
Public safety: | |||||
Police protection | 204,252 | 903,551 | - | - | - |
Fire protection | 74 | 391,429 | - | 93,501 | - |
Correction | 479,617 | 66 | - | - | - |
Capital outlay | 165,413 | - | - | - | - |
Protective inspection and regulation | 44,383 | 37,332 | - | - | - |
Environment and housing: | |||||
Natural resources | 73,183 | - | - | 141,406 | - |
Capital outlay | 37,189 | - | - | 31,521 | - |
Parks and recreation | 43,617 | 538,440 | - | 19,625 | - |
Capital outlay | 14,198 | 141,513 | - | 15,520 | - |
Housing and community development | 45,886 | 239,932 | - | - | - |
Sewerage | 96,639 | 435,347 | - | 14,713 | - |
Capital outlay | 41,111 | 196,711 | - | 3,182 | - |
Solid waste management | 22,476 | 291,996 | - | - | - |
Capital outlay | 1,592 | 28,378 | - | - | - |
Governmental administration: | |||||
Financial administration | 96,006 | 154,434 | - | - | - |
Judicial and legal | 369,693 | 120,362 | - | - | - |
General public buildings | 33,636 | 80,451 | - | - | - |
Other governmental administration | 109,622 | 220,896 | - | - | - |
Interest on general debt | 248,336 | 347,020 | - | 12,307 | 297,213 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | - | - | - | - |
Other and unallocable | 194,652 | 483,545 | - | - | - |
Utility expenditure | - | 1,184,196 | - | 2,910,578 | - |
Capital outlay | - | 400,445 | - | 970,802 | - |
Water supply | - | 907,188 | - | 190,266 | - |
Electric power | - | 43,206 | - | 2,660,223 | - |
Gas supply | - | 25,924 | - | - | - |
Transit | - | 207,878 | - | 60,089 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | - | 88,688 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | - | 88,688 | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 3,874,514 | 9,048,495 | - | 4,643,101 | 4,692,733 |
Short-term | 712 | 26,126 | - | 7,950 | 22,703 |
Long-term | 3,873,802 | 9,022,369 | - | 4,635,151 | 4,670,030 |
Full faith and credit | 343,306 | 2,857,392 | - | 1,721,161 | 4,125,901 |
Nonguaranteed | 3,530,496 | 6,164,977 | - | 2,913,990 | 544,129 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 3,089,592 | 1,553,151 | - | - | - |
Education | - | - | - | - | 4,670,030 |
Utilities | - | 1,468,906 | - | 4,416,305 | - |
Other | 784,210 | 6,000,312 | - | 218,846 | - |
Long-term debt issued | 513,601 | 2,368,717 | - | 1,051,828 | 369,117 |
Long-term debt retired | 302,317 | 1,285,650 | - | 1,120,717 | 560,051 |
Cash and security holdings | 4,550,304 | 8,744,155 | - | 1,689,609 | 2,080,965 |
Insurance trust funds | - | 1,782,067 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | - | 1,782,067 | - | - | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | 4,550,304 | 6,962,088 | - | 1,689,609 | 2,080,965 |
By purpose: | |||||
Offsets to debt | 3,308,389 | 2,252,722 | - | 499,360 | 422,140 |
Bond funds | 267,995 | 1,249,004 | - | 246 | 389,580 |
Other | 973,920 | 3,460,362 | - | 1,190,003 | 1,269,245 |
1 Duplicative intergovernmental transactions are excluded. | |||||
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: December 09 2005 Last Revised: December 09 2005
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