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 | Delaware | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 344,708 | 415,936 | - | 149,084 | 1,148,504 |
General revenue1 | 341,897 | 255,490 | - | 148,724 | 1,148,504 |
Intergovernmental revenue1 | 42,749 | 32,571 | - | 38,606 | 850,882 |
From federal government | 19,206 | 6,001 | - | 34,431 | 8,536 |
From state government | 21,976 | 25,571 | X | 983 | 842,346 |
From local government1 | 1,567 | 999 | X | 3,192 | X |
General revenue from own sources | 299,148 | 222,919 | - | 110,118 | 297,622 |
Taxes | 133,169 | 129,501 | - | 4,839 | 245,989 |
Property | 90,041 | 59,099 | - | 4,810 | 245,989 |
Sales and gross receipts | - | 3,363 | - | - | - |
General sales | - | - | - | - | - |
Selective sales | - | 3,363 | - | - | - |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | - | - | - | - | - |
Public utilities | - | 2,207 | - | - | - |
Other selective sales | - | 1,156 | - | - | - |
Individual income | - | 46,763 | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | - | - | - | - | - |
Motor vehicle license | - | - | - | - | - |
Other taxes | 43,128 | 20,276 | - | 29 | - |
Charges and miscellaneous general revenue | 165,979 | 93,418 | - | 105,279 | 51,633 |
Current charges | 113,532 | 62,357 | - | 94,050 | 14,844 |
Education | - | - | - | - | 14,844 |
Institutions of higher education | - | - | - | - | - |
School lunch sales (gross) | - | - | - | - | 14,056 |
Hospitals | - | - | - | - | - |
Highways | 758 | - | - | 84,184 | - |
Air transportation (airports) | 996 | - | - | 4,147 | - |
Parking facilities | - | 8,186 | - | - | - |
Sea and inland port facilities | - | - | - | - | - |
Natural resources | - | - | - | 842 | - |
Parks and recreation | 1,686 | 1,935 | - | 6 | - |
Housing and community development | - | 394 | - | 4,033 | - |
Sewerage | 76,626 | 36,206 | - | 640 | - |
Solid waste management | 1,139 | 4,301 | - | - | - |
Other charges | 32,327 | 11,335 | - | 198 | - |
Miscellaneous general revenue | 52,447 | 31,061 | - | 11,229 | 36,789 |
Interest earnings | 40,359 | 15,699 | - | 9,057 | 11,444 |
Special assessments | - | 41 | - | 704 | - |
Sale of property | 2 | 536 | - | 1 | - |
Other general revenue | 12,086 | 14,785 | - | 1,467 | 25,345 |
Other than general revenue | 2,811 | 160,446 | - | 360 | - |
Utility revenue | 789 | 159,851 | - | 360 | - |
Water supply | 789 | 35,956 | - | 360 | - |
Electric power | - | 123,895 | - | - | - |
Gas supply | - | - | - | - | - |
Transit | - | - | - | - | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | 2,022 | 595 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 2,022 | 595 | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 317,556 | 430,209 | - | 170,215 | 1,212,592 |
Intergovernmental expenditure1 | 576 | 7,066 | - | 67 | - |
Direct expenditure | 316,980 | 423,143 | - | 170,148 | 1,212,592 |
Current operations | 225,054 | 353,711 | - | 86,218 | 1,049,506 |
Capital outlay | 45,458 | 32,903 | - | 69,982 | 154,186 |
Construction | 43,262 | 22,207 | - | 69,686 | 131,213 |
Other capital outlay | 2,196 | 10,696 | - | 296 | 22,973 |
Assistance and subsidies | - | - | - | - | - |
Interest on debt | 32,766 | 21,051 | - | 13,948 | 8,900 |
Insurance benefits and repayments | 13,702 | 15,478 | - | - | - |
Exhibit: Salaries and wages | 93,714 | 124,155 | - | 35,825 | 624,351 |
Direct expenditure by function | 316,980 | 423,143 | - | 170,148 | 1,212,592 |
Direct general expenditure | 302,680 | 262,093 | - | 169,074 | 1,212,592 |
Capital outlay | 45,458 | 22,269 | - | 69,104 | 154,186 |
Other direct general expenditure | 257,222 | 239,824 | - | 99,970 | 1,058,406 |
Education services: | |||||
Education | - | - | - | - | 1,203,692 |
Capital outlay | - | - | - | - | 154,186 |
Higher education | - | - | - | - | - |
Capital outlay | - | - | - | - | - |
Elementary & secondary | - | - | - | - | 1,203,692 |
Capital outlay | - | - | - | - | 154,186 |
Other education | - | - | - | - | - |
Libraries | 11,613 | 1,191 | - | 2,985 | - |
Social services and income maintenance: | |||||
Public welfare | 290 | 66 | - | - | - |
Cash assistance payments | - | - | - | - | - |
Vendor payments | - | - | - | - | - |
Other public welfare | 290 | 66 | - | - | - |
Hospitals | - | - | - | - | - |
Capital outlay | - | - | - | - | - |
Health | 15,497 | 11 | - | - | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 4,479 | 35,941 | - | 92,165 | - |
Capital outlay | 19 | 8,037 | - | 41,385 | - |
Air transportation (airports) | 1,559 | - | - | 29,469 | - |
Parking facilities | - | 3,791 | - | - | - |
Sea and inland port facilities | - | - | - | - | - |
Transit subsidies | - | - | - | - | - |
Public safety: | |||||
Police protection | 51,762 | 70,599 | - | - | - |
Fire protection | 4,847 | 18,948 | - | - | - |
Correction | - | - | - | - | - |
Capital outlay | - | - | - | - | - |
Protective inspection and regulation | 4,473 | 3,262 | - | - | - |
Environment and housing: | |||||
Natural resources | 356 | - | - | 7,570 | - |
Capital outlay | - | - | - | 1,339 | - |
Parks and recreation | 9,617 | 16,306 | - | 43 | - |
Capital outlay | 4,021 | 345 | - | - | - |
Housing and community development | 20,016 | 9,307 | - | 22,315 | - |
Sewerage | 74,013 | 29,330 | - | 579 | - |
Capital outlay | 20,820 | 4,524 | - | - | - |
Solid waste management | 1,153 | 8,312 | - | - | - |
Capital outlay | - | 468 | - | - | - |
Governmental administration: | |||||
Financial administration | 11,717 | 17,657 | - | - | - |
Judicial and legal | 5,744 | 2,534 | - | - | - |
General public buildings | 11,223 | 770 | - | - | - |
Other governmental administration | 16,849 | 11,195 | - | - | - |
Interest on general debt | 32,702 | 15,504 | - | 13,948 | 8,900 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | - | - | - | - |
Other and unallocable | 24,770 | 17,369 | - | - | - |
Utility expenditure | 598 | 145,572 | - | 1,074 | - |
Capital outlay | - | 10,634 | - | 878 | - |
Water supply | 598 | 36,930 | - | 1,074 | - |
Electric power | - | 108,642 | - | - | - |
Gas supply | - | - | - | - | - |
Transit | - | - | - | - | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | 13,702 | 15,478 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 13,702 | 15,478 | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 626,228 | 400,438 | - | 278,777 | 188,824 |
Short-term | 1,374 | 915 | - | 795 | - |
Long-term | 624,854 | 399,523 | - | 277,982 | 188,824 |
Full faith and credit | 257,354 | 192,905 | - | 277,051 | 188,824 |
Nonguaranteed | 367,500 | 206,618 | - | 931 | - |
Long-term debt by purpose: | |||||
Public debt for private purposes | 343,684 | 49,900 | - | - | - |
Education | - | - | - | - | 188,824 |
Utilities | 1,069 | 100,951 | - | 2,106 | - |
Other | 280,101 | 248,672 | - | 275,876 | - |
Long-term debt issued | 25,480 | 99,952 | - | 2,575 | 43,352 |
Long-term debt retired | 34,075 | 55,078 | - | 6,965 | 9,414 |
Cash and security holdings | 1,152,077 | 420,091 | - | 115,317 | 68,503 |
Insurance trust funds | 409,102 | 109,975 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 409,102 | 109,975 | - | - | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | 742,975 | 310,116 | - | 115,317 | 68,503 |
By purpose: | |||||
Offsets to debt | 343,684 | 60,547 | - | 26,435 | 4,401 |
Bond funds | 5,637 | 28,460 | - | 26,712 | 50,483 |
Other | 393,654 | 221,109 | - | 62,170 | 13,619 |
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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