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| Table 3. Summary of Local Special 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 | Special District | Special District | School District | ||
| government | government | government | |||
| amount | CV | amount1 | |||
| 1 | 2 | 3 | |||
| Revenue1 | 120,490,631 | 2.26 | 341,726,780 | ||
| General revenue1 | 89,283,156 | 3.01 | 340,516,128 | ||
| Intergovernmental revenue1 | 27,594,512 | 6.94 | 194,396,346 | ||
| From federal government | 11,670,297 | 2.39 | 3,138,691 | ||
| From state government | 8,969,251 | 21.05 | 186,455,635 | ||
| From local governments1 | 6,954,964 | 4.11 | 4,802,020 | ||
| General revenue from own sources | 61,688,644 | 2.63 | 146,119,782 | ||
| Taxes | 15,057,344 | 2.84 | 117,149,622 | ||
| Property | 10,246,214 | 4.03 | 112,469,294 | ||
| Sales and gross receipts | 4,051,499 | 0.00 | 2,665,448 | ||
| General sales | 3,959,605 | 0.00 | 2,449,606 | ||
| Selective sales | 91,894 | 0.00 | 215,842 | ||
| Motor fuel | - | 0.00 | - | ||
| Alcoholic beverage | - | 0.00 | - | ||
| Tobacco products | - | 0.00 | - | ||
| Public utilities | - | 0.00 | 215,842 | ||
| Other selective sales | 91,894 | 0.00 | - | ||
| Individual income | - | 0.00 | 1,131,636 | ||
| Corporate income | - | 0.00 | - | ||
| Motor vehicle license | - | 0.00 | - | ||
| Other taxes | 759,631 | 13.72 | 883,244 | ||
| Charges and miscellaneous general revenue | 46,631,300 | 3.34 | 28,970,160 | ||
| Current charges | 35,738,270 | 3.29 | 13,972,732 | ||
| Education | - | 0.00 | 13,972,732 | ||
| Institutions of higher education | - | 0.00 | 5,232,899 | ||
| School lunch sales (gross) | - | 0.00 | 4,823,776 | ||
| Hospitals | 15,234,378 | 1.59 | - | ||
| Highways | 1,055,920 | 4.76 | - | ||
| Air transportation (airports) | 3,459,945 | 2.47 | - | ||
| Parking facilities | 154,132 | 0.00 | - | ||
| Sea and inland port facilities | 978,190 | 7.03 | - | ||
| Natural resources | 1,379,066 | 34.91 | - | ||
| Parks and recreation | 1,029,766 | 1.25 | - | ||
| Housing and community development | 2,175,705 | 3.73 | - | ||
| Sewerage | 4,577,941 | 3.81 | - | ||
| Solid waste management | 948,549 | 1.61 | - | ||
| Other charges | 4,744,678 | 21.45 | - | ||
| Miscellaneous general revenue | 10,893,030 | 4.35 | 14,997,428 | ||
| Interest earnings | 7,938,757 | 5.45 | 7,147,010 | ||
| Special assessments | 674,987 | 15.10 | - | ||
| Sale of property | 420,785 | 6.13 | - | ||
| Other general revenue | 1,858,501 | 7.40 | 7,850,418 | ||
| Utility revenue | 30,645,111 | 1.71 | - | ||
| Water supply | 7,843,609 | 6.68 | - | ||
| Electric power | 17,743,874 | 0.03 | - | ||
| Gas supply | 987,303 | 0.00 | - | ||
| Transit | 4,070,325 | 0.00 | - | ||
| - | |||||
| Liquor store revenue | - | 0.00 | - | ||
| Insurance trust revenue | 562,364 | 0.00 | 1,210,652 | ||
| Unemployment compensation | - | 0.00 | - | ||
| Employee retirement | 562,364 | 0.00 | 1,210,652 | ||
| Workers' compensation | - | 0.00 | - | ||
| Other insurance trust revenue | - | 0.00 | - | ||
| Expenditure1 | 115,420,484 | 3.28 | 345,916,363 | ||
| By character and object: | |||||
| Intergovernmental expenditure1 | 2,470,695 | 40.59 | 1,439,398 | ||
| Direct expenditure | 112,949,789 | 3.14 | 344,476,965 | ||
| Current operations | 76,108,245 | 0.96 | 293,067,940 | ||
| Capital outlay | 23,731,566 | 12.84 | 42,248,228 | ||
| Construction | 19,431,577 | 15.66 | 30,031,668 | ||
| Other capital outlay | 4,299,989 | 3.68 | 12,216,560 | ||
| Assistance and subsidies | - | 0.00 | - | ||
| Interest on debt | 12,585,011 | 4.41 | 8,281,260 | ||
| Insurance benefits and repayments | 524,967 | 0.00 | 879,537 | ||
| Exhibit: Salaries and wages | 27,173,941 | 2.01 | 190,945,155 | ||
| Direct expenditure by function | 112,949,789 | 3.14 | 344,476,965 | ||
| Direct general expenditure | 67,268,331 | 5.16 | 343,597,428 | ||
| Capital outlay | 14,714,850 | 20.40 | 42,248,228 | ||
| Other direct general expenditure | 52,553,481 | 1.70 | 301,349,200 | ||
| Education services: | |||||
| Education | 73,803 | 18.16 | 335,316,168 | ||
| Capital outlay | 62,023 | 21.61 | 42,248,228 | ||
| Higher education | - | 0.00 | 19,530,731 | ||
| Capital outlay | - | 0.00 | 2,033,793 | ||
| Elementary & secondary | 73,803 | 18.16 | 315,785,437 | ||
| Capital outlay | 62,023 | 21.61 | 40,214,435 | ||
| Other education | - | 0.00 | - | ||
| Libraries | 1,882,352 | 3.51 | - | ||
| Social services and income maintenance: | |||||
| Public welfare | 133,736 | 0.00 | - | ||
| Cash assistance payments | - | 0.00 | - | ||
| Vendor payments | - | 0.00 | - | ||
| Other public welfare | 133,736 | 0.00 | - | ||
| Hospitals | 16,099,436 | 1.38 | - | ||
| Capital outlay | 1,015,496 | 5.52 | - | ||
| Health | 1,791,382 | 2.36 | - | ||
| Social insurance administration | - | 0.00 | - | ||
| Veterans' services | - | 0.00 | - | ||
| Transportation: | |||||
| Highways | 1,316,496 | 7.04 | - | ||
| Capital outlay | 556,047 | 4.82 | - | ||
| Air transportation (airports) | 4,665,281 | 2.45 | - | ||
| Parking facilities | 121,408 | 0.00 | - | ||
| Sea and inland port facilities | 4,099,052 | 72.98 | - | ||
| Transit subsidies | - | 0.00 | - | ||
| Public safety: | |||||
| Police protection | - | 0.00 | - | ||
| Fire protection | 3,745,889 | 12.08 | - | ||
| Correction | - | 0.00 | - | ||
| Capital outlay | - | 0.00 | - | ||
| Protective inspection and regulation | - | 0.00 | - | ||
| Environment and housing: | |||||
| Natural resources | 3,059,241 | 14.28 | - | ||
| Capital outlay | 670,229 | 13.16 | - | ||
| Parks and recreation | 3,095,344 | 5.64 | - | ||
| Capital outlay | 1,073,232 | 15.26 | - | ||
| Housing and community development | 10,476,702 | 2.74 | - | ||
| Sewerage | 5,116,708 | 3.44 | - | ||
| Capital outlay | 1,564,179 | 2.52 | - | ||
| Solid waste management | 1,082,690 | 1.21 | - | ||
| Capital outlay | 140,687 | 7.00 | - | ||
| Governmental administration: | |||||
| Financial administration | - | 0.00 | - | ||
| Judicial and legal | - | 0.00 | - | ||
| General public buildings | - | 0.00 | - | ||
| Other governmental administration | - | 0.00 | - | ||
| Interest on general debt | 7,337,197 | 7.47 | 8,281,260 | ||
| General expenditure, n.e.c. | |||||
| Miscellaneous commercial activities | - | 0.00 | - | ||
| Other and unallocable | 3,171,614 | 4.06 | - | ||
| Utility expenditure | 45,156,491 | 1.83 | - | ||
| Capital outlay | 9,016,716 | 5.75 | - | ||
| Water supply | 10,202,225 | 8.08 | - | ||
| Electric power | 17,053,302 | 0.00 | - | ||
| Gas supply | 979,609 | 0.00 | - | ||
| Transit | 16,921,355 | 0.01 | - | ||
| Liquor store expenditure | - | 0.00 | - | ||
| Insurance trust expenditure | 524,967 | 0.00 | 879,537 | ||
| Unemployment compensation | - | 0.00 | - | ||
| Employee retirement | 524,967 | 0.00 | 879,537 | ||
| Workers' compensation | - | 0.00 | - | ||
| Other insurance trust | - | 0.00 | - | ||
| Debt outstanding | 229,773,961 | 4.15 | 175,348,648 | ||
| Short-term | 2,962,476 | 17.25 | 5,544,960 | ||
| Long-term | 226,811,485 | 4.15 | 169,803,688 | ||
| Full faith and credit | 32,345,255 | 6.93 | 165,332,844 | ||
| Nonguaranteed | 194,466,230 | 4.71 | 4,470,844 | ||
| Long-term debt by purpose | - | ||||
| Public debt for private purposes | 35,672,447 | 14.49 | - | ||
| Education | 5,326,361 | 12.30 | 169,803,688 | ||
| Utilities | 101,272,733 | 2.12 | - | ||
| Other | 84,539,944 | 8.94 | - | ||
| Long-term debt issued | 18,821,805 | 1.97 | 30,134,673 | ||
| Long-term debt retired | 17,849,469 | 6.87 | 12,719,926 | ||
| Cash and security holdings | 140,468,377 | 4.59 | 137,898,149 | ||
| Insurance trust funds | 7,884,210 | 0.00 | 16,585,132 | ||
| Unemployment compensation | - | 0.00 | - | ||
| Employee retirement | 7,884,210 | 0.00 | 16,585,132 | ||
| Workers' compensation | - | 0.00 | - | ||
| Miscellaneous | - | 0.00 | - | ||
| Other than insurance trust funds | 132,584,167 | 4.86 | 121,313,017 | ||
| Offsets to debt | 49,996,466 | 10.48 | 8,291,203 | ||
| Bond funds | 15,260,898 | 16.30 | 40,551,327 | ||
| Other | 67,326,803 | 2.64 | 72,470,487 | ||
| 1 Duplicative intergovernmental transactions are excluded. | |||||
| 2School district governments have universe coverage and CV's are not applicable. | |||||
| 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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Page Last Modified: December 18, 2003
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