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| Table 3. Summary of Local Special Purpose Government Finances | |||||
| by Type of Government: 2002-03 | |||||
| (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 | amount2 | |||
| 1 | 2 | 3 | |||
| Revenue1 | 127,836,913 | 0.36 | 368,121,159 | ||
| General revenue1 | 97,744,479 | 0.46 | 367,738,187 | ||
| Intergovernmental revenue1 | 33,884,699 | 1.04 | 209,714,259 | ||
| From federal government | 17,613,244 | 1.59 | 4,128,404 | ||
| From state government | 9,454,349 | 2.15 | 200,666,894 | ||
| From local governments1 | 6,817,106 | 1.11 | 4,918,961 | ||
| General revenue from own sources | 63,859,780 | 0.33 | 158,023,928 | ||
| Taxes | 15,263,885 | 0.71 | 131,086,140 | ||
| Property | 10,982,224 | 0.98 | 126,136,286 | ||
| Sales and gross receipts | 3,473,888 | 0.00 | 2,723,781 | ||
| General sales | 3,368,073 | 0.00 | 2,504,770 | ||
| Selective sales | 105,815 | 0.00 | 219,011 | ||
| Motor fuel | - | 0.00 | - | ||
| Alcoholic beverage | - | 0.00 | - | ||
| Tobacco products | - | 0.00 | - | ||
| Public utilities | - | 0.00 | 219,011 | ||
| Other selective sales | 105,815 | 0.00 | - | ||
| Individual income | - | 0.00 | 1,273,992 | ||
| Corporate income | - | 0.00 | - | ||
| Motor vehicle license | - | 0.00 | - | ||
| Other taxes | 807,773 | 0.68 | 952,081 | ||
| Charges and miscellaneous general revenue | 48,595,895 | 0.36 | 26,937,788 | ||
| Current charges | 38,958,472 | 0.29 | 15,014,402 | ||
| Education | - | 0.00 | 15,014,402 | ||
| Institutions of higher education | - | 0.00 | 5,806,484 | ||
| School lunch sales (gross) | - | 0.00 | 5,101,945 | ||
| Hospitals | 17,940,432 | 0.28 | - | ||
| Highways | 1,405,010 | 0.34 | - | ||
| Air transportation (airports) | 4,027,209 | 0.08 | - | ||
| Parking facilities | 71,478 | 0.00 | - | ||
| Sea and inland port facilities | 970,626 | 1.02 | - | ||
| Natural resources | 857,235 | 3.69 | - | ||
| Parks and recreation | 1,244,907 | 0.79 | - | ||
| Housing and community development | 2,180,811 | 2.73 | - | ||
| Sewerage | 4,947,645 | 1.14 | - | ||
| Solid waste management | 985,786 | 4.60 | - | ||
| Other charges | 4,327,333 | 0.59 | - | ||
| Miscellaneous general revenue | 9,637,423 | 1.23 | 11,923,386 | ||
| Interest earnings | 5,932,640 | 2.24 | 2,988,062 | ||
| Special assessments | 1,264,921 | 9.27 | - | ||
| Sale of property | 240,635 | 5.63 | - | ||
| Other general revenue | 2,199,227 | 5.32 | 8,935,324 | ||
| Utility revenue | 29,559,294 | 0.14 | - | ||
| Water supply | 9,070,490 | 0.47 | - | ||
| Electric power | 15,364,405 | 0.00 | - | ||
| Gas supply | 992,182 | 0.03 | - | ||
| Transit | 4,132,217 | 0.00 | - | ||
| Liquor store revenue | - | 0.00 | - | ||
| Insurance trust revenue | 533,140 | 0.00 | 382,972 | ||
| Unemployment compensation | - | 0.00 | - | ||
| Employee retirement | 533,140 | 0.00 | 382,972 | ||
| Workers' compensation | - | 0.00 | - | ||
| Other insurance trust revenue | - | 0.00 | - | ||
| Expenditure1 | 129,285,531 | 1.66 | 379,684,101 | ||
| By character and object: | |||||
| Intergovernmental expenditure1 | 1,639,779 | 1.38 | 1,949,164 | ||
| Direct expenditure | 127,645,752 | 1.68 | 377,734,937 | ||
| Current operations | 86,124,240 | 0.40 | 321,622,409 | ||
| Capital outlay | 28,609,788 | 7.33 | 45,316,229 | ||
| Construction | 21,440,489 | 7.20 | 34,583,590 | ||
| Other capital outlay | 7,169,299 | 9.02 | 10,732,639 | ||
| Assistance and subsidies | - | 0.00 | - | ||
| Interest on debt | 12,283,221 | 0.53 | 9,728,987 | ||
| Insurance benefits and repayments | 628,503 | 0.00 | 1,067,312 | ||
| Exhibit: Salaries and wages | 28,434,036 | 0.58 | 207,227,404 | ||
| Direct expenditure by function | 127,645,752 | 1.68 | 377,734,937 | ||
| Direct general expenditure | 78,191,052 | 2.73 | 376,667,625 | ||
| Capital outlay | 16,737,001 | 12.51 | 45,316,229 | ||
| Other direct general expenditure | 61,454,051 | 0.60 | 331,351,396 | ||
| Education services: | |||||
| Education | 85,854 | 0.00 | 366,938,638 | ||
| Capital outlay | 62,166 | 0.00 | 45,316,229 | ||
| Higher education | - | 0.00 | 21,970,364 | ||
| Capital outlay | - | 0.00 | 2,255,103 | ||
| Elementary & secondary | 85,854 | 0.00 | 344,968,274 | ||
| Capital outlay | 62,166 | 0.00 | 43,061,126 | ||
| Other education | - | 0.00 | - | ||
| Libraries | 2,155,552 | 1.83 | - | ||
| Social services and income maintenance: | |||||
| Public welfare | 201,014 | 0.00 | - | ||
| Cash assistance payments | - | 0.00 | - | ||
| Vendor payments | - | 0.00 | - | ||
| Other public welfare | 201,014 | 0.00 | - | ||
| Hospitals | 19,532,882 | 0.22 | - | ||
| Capital outlay | 1,557,990 | 2.43 | - | ||
| Health | 2,541,885 | 0.68 | - | ||
| Social insurance administration | - | 0.00 | - | ||
| Veterans' services | - | 0.00 | - | ||
| Transportation: | |||||
| Highways | 1,859,186 | 2.13 | - | ||
| Capital outlay | 1,004,295 | 1.60 | - | ||
| Air transportation (airports) | 5,095,541 | 3.77 | - | ||
| Parking facilities | 35,164 | 0.00 | - | ||
| Sea and inland port facilities | 3,317,672 | 61.85 | - | ||
| Transit subsidies | - | 0.00 | - | ||
| Public safety: | |||||
| Police protection | - | 0.00 | - | ||
| Fire protection | 3,430,169 | 10.00 | - | ||
| Correction | - | 0.00 | - | ||
| Capital outlay | - | 0.00 | |||
| Protective inspection and regulation | - | 0.00 | - | ||
| Environment and housing: | |||||
| Natural resources | 2,833,841 | 1.36 | - | ||
| Capital outlay | 660,030 | 1.81 | - | ||
| Parks and recreation | 3,788,352 | 0.89 | - | ||
| Capital outlay | 1,500,986 | 2.29 | - | ||
| Housing and community development | 13,748,276 | 2.47 | - | ||
| Sewerage | 6,230,441 | 0.79 | - | ||
| Capital outlay | 2,186,574 | 1.17 | - | ||
| Solid waste management | 1,201,205 | 1.16 | - | ||
| Capital outlay | 194,500 | 2.04 | - | ||
| 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 | 7,411,584 | 0.84 | 9,728,987 | ||
| General expenditure, n.e.c. | |||||
| Miscellaneous commercial activities | - | 0.00 | - | ||
| Other and unallocable | 4,722,434 | 0.46 | - | ||
| Utility expenditure | 48,826,197 | 0.24 | - | ||
| Capital outlay | 11,872,787 | 0.82 | - | ||
| Water supply | 11,361,894 | 1.01 | - | ||
| Electric power | 15,710,345 | 0.00 | - | ||
| Gas supply | 961,486 | 0.00 | - | ||
| Transit | 20,792,472 | 0.00 | - | ||
| Liquor store expenditure | - | 0.00 | - | ||
| Insurance trust expenditure | 628,503 | 0.00 | 1,067,312 | ||
| Unemployment compensation | - | 0.00 | - | ||
| Employee retirement | 628,503 | 0.00 | 1,067,312 | ||
| Workers' compensation | - | 0.00 | - | ||
| Other insurance trust | - | 0.00 | - | ||
| Debt outstanding | 225,308,926 | 0.29 | 221,888,432 | ||
| Short-term | 1,629,546 | 5.47 | 9,510,996 | ||
| Long-term | 223,679,380 | 0.30 | 212,377,436 | ||
| Full faith and credit | 37,792,752 | 2.99 | 205,361,496 | ||
| Nonguaranteed | 185,886,628 | 0.49 | 7,015,940 | ||
| Long-term debt by purpose | |||||
| Public debt for private purposes | 36,497,603 | 0.69 | - | ||
| Education | 6,379,958 | 4.23 | 212,377,436 | ||
| Utilities | 97,350,793 | 0.45 | - | ||
| Other | 83,451,026 | 0.59 | - | ||
| Long-term debt issued | 32,456,679 | 3.15 | 44,897,286 | ||
| Long-term debt retired | 26,612,383 | 4.78 | 23,887,757 | ||
| Cash and security holdings | 144,497,723 | 0.59 | 151,686,039 | ||
| Insurance trust funds | 7,788,731 | 0.00 | 16,662,025 | ||
| Unemployment compensation | - | 0.00 | - | ||
| Employee retirement | 7,788,731 | 0.00 | 16,662,025 | ||
| Workers' compensation | - | 0.00 | - | ||
| Miscellaneous | - | 0.00 | - | ||
| Other than insurance trust funds | 136,708,992 | 0.62 | 135,024,014 | ||
| Offsets to debt | 47,335,495 | 0.71 | 10,211,313 | ||
| Bond funds | 12,808,861 | 3.18 | 48,005,507 | ||
| Other | 76,564,636 | 1.11 | 76,807,194 | ||
| 1Duplicative 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: May 05 2005 Last Revised: May 05 2005
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Page Last Modified: May 05, 2005
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