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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 | California | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 51,302,517 | 45,018,354 | - | 27,816,025 | 54,785,511 |
General revenue1 | 52,414,128 | 38,517,972 | - | 18,888,769 | 54,785,511 |
Intergovernmental revenue1 | 33,526,072 | 7,605,339 | - | 6,237,908 | 36,462,888 |
From federal government | 1,901,954 | 1,913,954 | - | 3,023,440 | 566,959 |
From state government | 29,999,303 | 5,113,346 | X | 1,630,132 | 34,896,552 |
From local government1 | 1,624,815 | 578,039 | X | 1,584,336 | 999,377 |
General revenue from own sources | 18,888,056 | 30,912,633 | - | 12,650,861 | 18,322,623 |
Taxes | 8,419,842 | 16,869,262 | - | 3,787,093 | 13,592,493 |
Property | 6,783,093 | 6,389,425 | - | 1,641,952 | 13,476,546 |
Sales and gross receipts | 1,101,099 | 7,708,688 | - | 2,048,022 | - |
General sales | 799,491 | 4,628,875 | - | 2,048,022 | - |
Selective sales | 301,608 | 3,079,813 | - | - | - |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | 50 | - | - | - | - |
Public utilities | 204,001 | 2,129,383 | - | - | - |
Other selective sales | 97,557 | 950,430 | - | - | - |
Individual income | - | - | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | - | - | - | - | - |
Motor vehicle license | - | - | - | - | - |
Other taxes | 535,650 | 2,771,149 | - | 97,119 | 115,947 |
Charges and miscellaneous general revenue | 10,468,214 | 14,043,371 | - | 8,863,768 | 4,730,130 |
Current charges | 7,214,821 | 8,581,656 | - | 7,039,299 | 1,711,147 |
Education | 125,411 | - | - | - | 1,711,147 |
Institutions of higher education | - | - | - | - | 1,047,237 |
School lunch sales (gross) | ) 381 | - | - | - | 529,403 |
Hospitals | 2,651,687 | 328,863 | - | 1,859,240 | - |
Highways | 94,847 | 40,641 | - | 205,283 | - |
Air transportation (airports) | 183,325 | 1,307,228 | - | 179,146 | - |
Parking facilities | 23,761 | 212,795 | - | - | - |
Sea and inland port facilities | 1,311 | 690,405 | - | 148,062 | - |
Natural resources | - | - | - | 587,190 | - |
Parks and recreation | 171,268 | 750,903 | - | 175,138 | - |
Housing and community development | 13,731 | 333,813 | - | 141,408 | - |
Sewerage | 174,104 | 2,128,871 | - | 1,282,385 | - |
Solid waste management | 627,985 | 1,107,130 | - | 93,068 | - |
Other charges | 3,147,391 | 1,681,007 | - | 2,368,379 | - |
Miscellaneous general revenue | 3,253,393 | 5,461,715 | - | 1,824,469 | 3,018,983 |
Interest earnings | 1,154,245 | 2,592,402 | - | 1,377,810 | 808,302 |
Special assessments | 352,277 | 552,205 | - | 249,697 | - |
Sale of property | 19,210 | 238,089 | - | 2,323 | - |
Other general revenue | 1,727,661 | 2,079,019 | - | 194,639 | 2,210,681 |
Other than general revenue | -1,111,611 | 6,500,382 | - | 8,927,256 | - |
Utility revenue | 142,588 | 7,737,759 | - | 8,936,174 | - |
Water supply | 130,633 | 2,828,601 | - | 4,029,540 | - |
Electric power | 1,976 | 4,597,734 | - | 3,856,570 | - |
Gas supply | - | 106,513 | - | - | - |
Transit | 9,979 | 204,911 | - | 1,050,064 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | -1,254,199 | -1,237,377 | - | -8,918 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | -1,254,199 | -1,237,377 | - | -8,918 | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 53,350,126 | 48,455,115 | - | 25,562,389 | 57,093,478 |
Intergovernmental expenditure1 | 2,952,999 | 825,235 | - | 462,316 | 8,571 |
Direct expenditure | 50,397,127 | 47,629,880 | - | 25,100,073 | 57,084,907 |
Current operations | 38,294,760 | 31,940,364 | - | 19,946,364 | 49,061,949 |
Capital outlay | 2,565,172 | 10,383,712 | - | 3,231,063 | 7,342,435 |
Construction | 2,126,571 | 9,545,188 | - | 3,035,971 | 5,388,293 |
Other capital outlay | 438,601 | 838,524 | - | 195,092 | 1,954,142 |
Assistance and subsidies | 5,545,770 | 67,115 | - | - | - |
Interest on debt | 1,235,624 | 3,198,267 | - | 1,792,883 | 680,523 |
Insurance benefits and repayments | 2,755,801 | 2,040,422 | - | 129,763 | - |
Exhibit: Salaries and wages | 17,015,872 | 13,139,177 | - | 5,195,787 | 32,637,445 |
Direct expenditure by function | 50,397,127 | 47,629,880 | - | 25,100,073 | 57,084,907 |
Direct general expenditure | 47,402,988 | 36,609,054 | - | 10,885,682 | 57,084,907 |
Capital outlay | 2,549,464 | 8,572,302 | - | 834,803 | 7,342,435 |
Other direct general expenditure | 44,853,524 | 28,036,752 | - | 10,050,879 | 49,742,472 |
Education services: | |||||
Education | 3,039,207 | 93,168 | - | 1,693 | 56,404,384 |
Capital outlay | 212,308 | 512 | - | 1,693 | 7,342,435 |
Higher education | - | - | - | - | 6,506,379 |
Capital outlay | - | - | - | - | 535,508 |
Elementary & secondary | 3,039,207 | 93,168 | - | 1,693 | 49,898,005 |
Capital outlay | 212,308 | 512 | - | 1,693 | 6,806,927 |
Other education | - | - | - | - | - |
Libraries | 323,647 | 612,489 | - | 64,803 | - |
Social services and income maintenance: | |||||
Public welfare | 12,082,550 | 457,409 | - | 4,960 | - |
Cash assistance payments | 5,545,770 | 67,115 | - | - | - |
Vendor payments | 177,893 | - | - | - | - |
Other public welfare | 6,358,887 | 390,294 | - | 4,960 | - |
Hospitals | 4,268,233 | 544,495 | - | 1,978,141 | - |
Capital outlay | 85,980 | 30,565 | - | 11,345 | - |
Health | 5,892,801 | 844,354 | - | 598,042 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 1,879,264 | 3,816,082 | - | 75,523 | - |
Capital outlay | 352,006 | 2,037,022 | - | 466 | - |
Air transportation (airports) | 176,757 | 1,730,510 | - | 154,265 | - |
Parking facilities | 13,438 | 161,409 | - | - | - |
Sea and inland port facilities | 1,185 | 967,222 | - | 165,909 | - |
Transit subsidies | - | 60,349 | - | - | - |
Public safety: | |||||
Police protection | 3,127,207 | 5,820,638 | - | - | - |
Fire protection | 967,697 | 2,544,196 | - | 658,160 | - |
Correction | 3,520,532 | 128,359 | - | - | - |
Capital outlay | 132,907 | 21,784 | - | - | - |
Protective inspection and regulation | 213,947 | 812,312 | - | - | - |
Environment and housing: | |||||
Natural resources | 647,979 | 26,688 | - | 773,869 | - |
Capital outlay | 56,906 | 5,468 | - | 146,967 | - |
Parks and recreation | 456,436 | 2,730,208 | - | 449,452 | - |
Capital outlay | 58,698 | 604,474 | - | 122,260 | - |
Housing and community development | 479,629 | 3,093,576 | - | 1,647,217 | - |
Sewerage | 278,573 | 2,297,378 | - | 1,241,830 | - |
Capital outlay | 21,889 | 936,781 | - | 226,984 | - |
Solid waste management | 506,915 | 1,276,375 | - | 86,427 | - |
Capital outlay | 74,556 | 50,493 | - | 942 | - |
Governmental administration: | |||||
Financial administration | 964,624 | 1,128,488 | - | - | - |
Judicial and legal | 3,802,127 | 465,064 | - | - | - |
General public buildings | 313,408 | 181,719 | - | - | - |
Other governmental administration | 686,646 | 1,282,024 | - | - | - |
Interest on general debt | 1,221,675 | 2,844,375 | - | 531,109 | 680,523 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | 1,604 | - | - | - |
Other and unallocable | 2,538,511 | 2,688,563 | - | 2,454,282 | - |
Utility expenditure | 238,338 | 8,980,404 | - | 14,084,628 | - |
Capital outlay | 15,708 | 1,811,410 | - | 2,396,260 | - |
Water supply | 169,685 | 3,213,109 | - | 4,686,589 | - |
Electric power | 1,996 | 4,732,136 | - | 3,787,013 | - |
Gas supply | - | 94,033 | - | - | - |
Transit | 66,657 | 941,126 | - | 5,611,026 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | 2,755,801 | 2,040,422 | - | 129,763 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 2,755,801 | 2,040,422 | - | 129,763 | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 20,560,819 | 63,319,579 | - | 35,518,621 | 19,028,000 |
Short-term | 517,000 | 138,000 | - | 1,894 | - |
Long-term | 20,043,819 | 63,181,579 | - | 35,516,727 | 19,028,000 |
Full faith and credit | 3,318,373 | 13,377,790 | - | 2,270,287 | 18,094,660 |
Nonguaranteed | 16,725,446 | 49,803,789 | - | 33,246,440 | 933,340 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 3,711,557 | 7,620,393 | - | 113,179 | - |
Education | 89,596 | 128,060 | - | 31,625 | 19,028,000 |
Utilities | 248,289 | 7,206,240 | - | 24,970,323 | - |
Other | 15,994,377 | 48,226,886 | - | 10,401,600 | - |
Long-term debt issued | 1,602,042 | 9,615,372 | - | 3,492,714 | 5,057,297 |
Long-term debt retired | 2,538,939 | 6,219,658 | - | 3,215,227 | 1,281,001 |
Cash and security holdings | 77,959,939 | 90,994,089 | - | 31,195,645 | 24,581,420 |
Insurance trust funds | 56,285,609 | 42,772,959 | - | 1,681,284 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 56,285,609 | 42,772,959 | - | 1,681,284 | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | 21,674,330 | 48,221,130 | - | 29,514,361 | 24,581,420 |
By purpose: | |||||
Offsets to debt | 6,147,685 | 11,486,743 | - | 1,945,901 | 1,427,628 |
Bond funds | 1,987,506 | 9,110,756 | - | 1,254,409 | 6,080,388 |
Other | 13,539,139 | 27,623,631 | - | 26,314,051 | 17,073,404 |
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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