| Delaware
State & Local Government Finances by Level of Government: 1995-96 |
| (Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
| of abbreviations and
symbols, see note below table.) |
| |
DELAWARE |
| |
State & local |
State & local |
State |
Local |
Local |
| Description |
government |
government |
government |
government |
government |
| |
amount1 |
CV |
amount |
amount1 |
CV |
| |
1 |
2 |
3 |
4 |
5 |
| Population (July 1996, in thousands) |
725 |
(X) |
725 |
725 |
(X) |
| Personal Income (Calendar year 1995, in
millions) |
18,843 |
(X) |
18,843 |
18,843 |
(X) |
|
|
|
|
|
|
| Revenue1 |
4,431,674 |
0.12 |
3,614,209 |
1,478,956 |
1.35 |
|
|
|
|
|
|
| General revenue1 |
3,962,438 |
0.11 |
3,298,183 |
1,325,746 |
1.55 |
|
|
|
|
|
|
| Intergovernmental revenue1 |
677,356 |
0.00 |
661,888 |
676,959 |
2.65 |
| From Federal Government |
677,356 |
0.00 |
633,141 |
44,215 |
0.00 |
| From State government |
(1) |
(X) |
- |
632,744 |
2.84 |
| From local governments1 |
(1) |
(X) |
28,747 |
(1) |
(X) |
|
|
|
|
|
|
| General revenue from own
sources |
3,285,082 |
0.13 |
2,636,295 |
648,787 |
0.66 |
| Taxes
|
2,046,282 |
0.14 |
1,683,861 |
362,421 |
0.78 |
| Property |
299,255 |
0.93 |
- |
299,255 |
0.93 |
| Sales and gross receipts |
246,491 |
0.01 |
244,842 |
1,649 |
0.98 |
| General sales
|
- |
0.00 |
- |
- |
0.00 |
| Selective sales |
246,491 |
0.01 |
244,842 |
1,649 |
0.98 |
| Motor fuel |
94,381 |
0.00 |
94,381 |
- |
0.00 |
| Alcoholic beverage |
12,228 |
0.00 |
12,228 |
- |
0.00 |
| Tobacco products |
21,733 |
0.00 |
21,733 |
- |
0.00 |
| Public utilities |
26,824 |
0.06 |
25,175 |
1,649 |
0.98 |
| Other selective
sales |
91,325 |
0.00 |
91,325 |
- |
0.00 |
| Individual income
|
665,115 |
0.00 |
631,598 |
33,517 |
0.00 |
| Corporate income
|
166,021 |
0.00 |
166,021 |
- |
0.00 |
| Motor vehicle license
|
32,802 |
0.00 |
32,802 |
- |
0.00 |
|
Other taxes |
636,598 |
0.04 |
608,598 |
28,000 |
0.93 |
|
|
|
|
|
|
| Charges and miscellaneous general revenue
|
1,238,800 |
0.22 |
952,434 |
286,366 |
0.97 |
| Current charges
|
666,736 |
0.27 |
465,788 |
200,948 |
0.89 |
| Education
|
277,651 |
0.14 |
265,714 |
11,937 |
3.31 |
| Institutions of higher education |
265,078 |
0.00 |
265,078 |
- |
0.00 |
| School lunch sales
(gross) |
11,937 |
3.31 |
- |
11,937 |
3.31 |
| Hospitals
|
35,983 |
0.00 |
35,983 |
- |
0.00 |
| Highways |
105,282 |
0.00 |
51,571 |
53,711 |
0.00 |
| Air transportation
(airports) |
152 |
0.00 |
- |
152 |
0.00 |
| Parking facilities |
5,792 |
0.00 |
- |
5,792 |
0.00 |
| Sea and inland port
facilities |
2,634 |
0.00 |
- |
2,634 |
0.00 |
| Natural resources |
3,252 |
0.00 |
3,252 |
- |
0.00 |
| Parks and recreation |
5,764 |
0.00 |
3,761 |
2,003 |
0.00 |
| Housing and community
development |
3,845 |
0.00 |
255 |
3,590 |
0.00 |
| Sewerage |
97,684 |
1.61 |
- |
97,684 |
1.61 |
| Solid waste management |
48,991 |
0.58 |
46,170 |
2,821 |
10.07 |
| Other charges
|
79,706 |
0.30 |
59,082 |
20,624 |
1.15 |
|
|
|
|
|
|
| Miscellaneous general revenue |
572,064 |
0.25 |
486,646 |
85,418 |
1.67 |
| Interest earnings |
298,560 |
0.05 |
242,040 |
56,520 |
0.26 |
| Special assessments |
2,488 |
6.03 |
- |
2,488 |
6.03 |
| Sale of property
|
1,670 |
0.00 |
- |
1,670 |
0.00 |
| Other general revenue |
269,346 |
0.53 |
244,606 |
24,740 |
5.75 |
|
|
|
|
|
|
| Utility revenue |
136,033 |
2.36 |
7,497 |
128,536 |
2.50 |
| Water supply |
31,840 |
3.38 |
- |
31,840 |
3.38 |
| Electric power |
96,696 |
2.56 |
- |
96,696 |
2.56 |
| Gas supply |
- |
0.00 |
- |
- |
0.00 |
| Transit |
7,497 |
0.00 |
7,497 |
- |
0.00 |
|
|
|
|
|
|
| Liquor
store revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust revenue |
333,203 |
0.00 |
308,529 |
24,674 |
0.00 |
| Unemployment compensation
|
122,121 |
0.00 |
122,121 |
- |
0.00 |
|
Employee retirement |
203,150 |
0.00 |
178,476 |
24,674 |
0.00 |
|
Workers' compensation |
7,932 |
0.00 |
7,932 |
- |
0.00 |
| Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Expenditure1 |
4,217,836 |
0.31 |
3,248,174 |
1,483,193 |
0.89 |
|
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
816 |
0.00 |
511,314 |
3,033 |
0.00 |
|
Direct expenditure |
4,217,020 |
0.31 |
2,736,860 |
1,480,160 |
0.89 |
| Current operations
|
2,992,995 |
0.41 |
1,799,728 |
1,193,267 |
1.03 |
|
Capital outlay |
539,533 |
0.17 |
331,139 |
208,394 |
0.43 |
| Construction
|
398,530 |
0.14 |
227,864 |
170,666 |
0.32 |
| Other capital outlay |
141,003 |
0.28 |
103,275 |
37,728 |
1.04 |
|
|
|
|
|
|
| Assistance and subsidies |
67,416 |
0.00 |
67,416 |
- |
0.00 |
| Interest on debt
|
334,099 |
0.25 |
269,636 |
64,463 |
1.32 |
| Insurance benefits and repayments |
282,977 |
0.00 |
268,941 |
14,036 |
0.00 |
| Exhibit: salaries & wages |
1,362,252 |
0.50 |
746,287 |
615,965 |
1.10 |
|
|
|
|
|
|
| Direct expenditure by function |
4,217,020 |
0.31 |
2,736,860 |
1,480,160 |
0.89 |
| Direct general expenditure
|
3,783,297 |
0.36 |
2,414,212 |
1,369,085 |
0.99 |
|
Capital outlay |
512,484 |
0.18 |
306,473 |
206,011 |
0.44 |
| Other direct general
expenditure |
3,270,813 |
0.39 |
2,107,739 |
1,163,074 |
1.09 |
|
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
1,361,528 |
1.09 |
558,680 |
802,848 |
1.86 |
| Capital outlay |
82,136 |
1.14 |
9,748 |
72,388 |
1.30 |
| Higher
education |
453,834 |
0.00 |
453,834 |
- |
0.00 |
| Capital
outlay |
7,909 |
0.00 |
7,909 |
- |
0.00 |
| Elementary &
secondary education |
802,848 |
1.86 |
- |
802,848 |
1.86 |
| Capital
outlay |
72,388 |
1.30 |
- |
72,388 |
1.30 |
| Other
education |
104,846 |
0.00 |
104,846 |
- |
0.00 |
| Libraries
|
13,080 |
1.54 |
933 |
12,147 |
1.66 |
|
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
463,353 |
0.00 |
462,344 |
1,009 |
0.00 |
| Cash assistance payments |
36,137 |
0.00 |
36,137 |
- |
0.00 |
| Vendor payments |
272,122 |
0.00 |
272,122 |
- |
0.00 |
| Other public
welfare |
155,094 |
0.00 |
154,085 |
1,009 |
0.00 |
| Hospitals
|
58,416 |
0.00 |
58,416 |
- |
0.00 |
| Capital outlay |
310 |
0.00 |
310 |
- |
0.00 |
| Health |
148,796 |
0.00 |
139,611 |
9,185 |
0.00 |
| Social insurance
administration |
9,230 |
0.00 |
9,230 |
- |
0.00 |
| Veterans' services |
229 |
0.00 |
229 |
- |
0.00 |
|
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
339,451 |
0.21 |
246,848 |
92,603 |
0.75 |
| Capital outlay |
242,230 |
0.07 |
192,593 |
49,637 |
0.34 |
| Air transportation (airports) |
451 |
0.00 |
- |
451 |
0.00 |
| Parking facilities |
2,153 |
0.00 |
- |
2,153 |
0.00 |
| Sea and inland port
facilities |
3,242 |
0.00 |
- |
3,242 |
0.00 |
| Transit subsidies |
668 |
0.00 |
657 |
11 |
0.00 |
|
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
127,663 |
1.38 |
45,972 |
81,691 |
2.16 |
| Fire protection
|
15,881 |
0.07 |
- |
15,881 |
0.07 |
| Correction
|
112,564 |
0.00 |
112,563 |
1 |
0.00 |
| Capital outlay |
1,789 |
0.00 |
1,788 |
1 |
0.00 |
| Protective inspection and
regulation |
41,469 |
0.00 |
35,804 |
5,665 |
0.00 |
|
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
51,108 |
0.30 |
44,258 |
6,850 |
2.21 |
| Capital outlay |
11,775 |
0.38 |
9,776 |
1,999 |
2.23 |
| Parks and recreation |
65,884 |
0.20 |
40,367 |
25,517 |
0.51 |
| Capital outlay |
32,292 |
0.00 |
26,548 |
5,744 |
0.00 |
| Housing and community
development |
76,080 |
0.00 |
36,949 |
39,131 |
0.00 |
| Sewerage |
113,180 |
0.76 |
- |
113,180 |
0.76 |
| Capital outlay |
50,118 |
0.00 |
- |
50,118 |
0.00 |
| Solid waste management |
76,014 |
0.65 |
53,782 |
22,232 |
2.22 |
| Capital outlay |
25,035 |
0.00 |
19,166 |
5,869 |
0.00 |
|
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
112,109 |
0.93 |
87,467 |
24,642 |
4.24 |
| Judicial and legal |
72,470 |
0.00 |
63,831 |
8,639 |
0.00 |
| General public buildings |
47,406 |
0.00 |
35,071 |
12,335 |
0.00 |
| Other governmental
administration |
34,289 |
0.00 |
15,066 |
19,223 |
0.00 |
| Interest on general debt |
328,918 |
0.26 |
269,636 |
59,282 |
1.44 |
|
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
| Other and unallocable |
107,665 |
0.16 |
96,498 |
11,167 |
1.56 |
|
|
|
|
|
|
| Utility expenditure |
150,746 |
1.72 |
53,707 |
97,039 |
2.67 |
| Capital outlay
|
27,049 |
0.00 |
24,666 |
2,383 |
0.00 |
|
Water supply |
23,729 |
2.81 |
- |
23,729 |
2.81 |
|
Electric power |
73,310 |
2.74 |
- |
73,310 |
2.74 |
| Gas supply |
- |
0.00 |
- |
- |
0.00 |
| Transit |
53,707 |
0.00 |
53,707 |
- |
0.00 |
|
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust expenditure |
282,977 |
0.00 |
268,941 |
14,036 |
0.00 |
| Unemployment compensation |
125,739 |
0.00 |
125,739 |
- |
0.00 |
| Employee retirement
|
149,053 |
0.00 |
135,017 |
14,036 |
0.00 |
| Workers' compensation
|
8,185 |
0.00 |
8,185 |
- |
0.00 |
| Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Debt outstanding |
5,507,941 |
0.28 |
4,278,539 |
1,229,402 |
1.23 |
|
|
|
|
|
|
| Short-term |
62,441 |
0.25 |
4,533 |
57,908 |
0.27 |
| Long-term |
5,445,500 |
0.28 |
4,274,006 |
1,171,494 |
1.30 |
|
Full faith and credit |
1,159,180 |
1.31 |
577,409 |
581,771 |
2.62 |
| Nonguaranteed |
4,286,320 |
0.01 |
3,696,597 |
589,723 |
0.09 |
|
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
3,208,968 |
0.00 |
2,845,064 |
363,904 |
0.00 |
| Education |
423,585 |
0.43 |
291,570 |
132,015 |
1.37 |
| Utilities |
91,607 |
0.55 |
- |
91,607 |
0.55 |
| Other
|
1,721,340 |
0.89 |
1,137,372 |
583,968 |
2.62 |
| Long-term debt issued |
1,364,512 |
0.00 |
1,184,964 |
179,548 |
0.00 |
| Long-term debt retired |
511,428 |
0.05 |
430,686 |
80,742 |
0.35 |
|
|
|
|
|
|
| Cash and security holdings
|
8,904,429 |
0.04 |
7,889,301 |
1,015,128 |
0.34 |
|
|
|
|
|
|
| Insurance trust funds |
3,302,652 |
0.00 |
3,135,324 |
167,328 |
0.00 |
| Unemployment compensation
|
275,151 |
0.00 |
275,151 |
- |
0.00 |
|
Employee retirement |
3,027,329 |
0.00 |
2,860,001 |
167,328 |
0.00 |
|
Workers' compensation |
172 |
0.00 |
172 |
- |
0.00 |
| Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Other than insurance trust
funds |
5,601,777 |
0.06 |
4,753,977 |
847,800 |
0.41 |
| By purpose |
|
|
|
|
|
| Offsets to debt
|
3,314,736 |
0.00 |
2,936,060 |
378,676 |
0.00 |
| Bond funds |
115,024 |
0.00 |
81,744 |
33,280 |
0.00 |
| Other |
2,172,017 |
0.16 |
1,736,173 |
435,844 |
0.80 |
| 1 Duplicative intergovernmental transactions are excluded. |
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
| Population source:
Internet table. Population Estimates Program, released December 30, 1996. |
| Personal income
source: Survey of Current Business (August 1996) BEA. |
|
|
|
|
|
|