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| Kentucky State and Local Government Finances by Level of
Government: 1996-97 |
| (Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
|
| Detail
may not add to total because of rounding) |
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|
KENTUCKY |
|
|
| Geographic area and item |
State and local |
State |
Local |
|
|
governments¹ |
government |
governments¹ |
| |
|
|
|
|
1 |
2 |
3 |
|
|
|
|
|
| Population (July 1, 1996, in thousands) |
3,883 |
3,883 |
3,883 |
| Personal Income (Calendar year 1996, in
millions) |
78,221 |
78,221 |
78,221 |
|
|
|
|
|
|
Revenue¹ |
20,281,268 |
15,032,508 |
7,917,853 |
|
|
|
|
|
|
|
General
revenue¹ |
16,534,739 |
12,431,136 |
6,772,696 |
|
|
|
|
|
|
|
| Intergovernmental revenue¹ |
3,679,065 |
3,463,950 |
2,884,208 |
|
From
Federal Government |
3,679,065 |
3,453,819 |
225,246 |
|
From
State government |
(¹) |
(X) |
2,658,962 |
|
From
local governments¹ |
(X) |
10,131 |
(X) |
|
|
|
|
|
| General revenue from own sources |
12,855,674 |
8,967,186 |
3,888,488 |
|
Taxes |
|
|
8,895,688 |
6,818,992 |
2,076,696 |
|
Property |
1,527,908 |
414,857 |
1,113,051 |
|
Sales
and gross receipts |
3,352,196 |
3,194,113 |
158,083 |
|
General |
1,882,771 |
1,882,682 |
89 |
|
Selective |
1,469,425 |
1,311,431 |
157,994 |
|
Motor fuel |
406,573 |
406,573 |
- |
|
Alcoholic beverage |
65,311 |
61,466 |
3,845 |
|
Tobacco products |
19,790 |
19,790 |
- |
|
Public utilities |
136,881 |
- |
136,881 |
|
Other |
840,870 |
823,602 |
17,268 |
|
Individual
income |
2,779,811 |
2,205,023 |
574,788 |
|
Corporate
income |
292,753 |
292,753 |
0 |
|
Motor
vehicle license |
173,513 |
152,787 |
20,726 |
|
Other
taxes |
769,507 |
559,459 |
210,048 |
|
|
|
|
|
| Charges and miscellaneous general revenue |
3,959,986 |
2,148,194 |
1,811,792 |
|
Current
charges |
2,082,719 |
1,216,588 |
866,131 |
|
Education |
824,456 |
741,545 |
82,911 |
|
Institutions
of higher education |
727,217 |
727,217 |
- |
|
School
lunch sales (gross) |
73,646 |
- |
73,646 |
|
Hospitals |
474,807 |
315,248 |
159,559 |
|
Highways |
18,844 |
13,400 |
5,444 |
|
Airports |
99,901 |
1 |
99,900 |
|
Parking
facilities |
11,508 |
(X) |
11,508 |
|
Water
transport and terminals |
6,226 |
- |
6,226 |
|
|
|
|
|
|
Natural
resources |
30,869 |
30,261 |
608 |
|
Parks
and recreation |
69,412 |
42,158 |
27,254 |
|
Housing
and community development |
12,777 |
2,119 |
10,658 |
|
Sewerage |
192,835 |
122 |
192,713 |
|
Solid
waste management |
68,433 |
295 |
68,138 |
|
Other
charges |
272,651 |
71,439 |
201,212 |
|
|
|
|
|
|
Miscellaneous
general revenue |
1,877,267 |
931,606 |
945,661 |
|
Interest
earnings |
1,268,467 |
499,863 |
768,604 |
|
Special
assessments |
17,757 |
- |
17,757 |
|
Sale
of property |
14,562 |
4,275 |
10,287 |
|
Other
general revenue |
576,481 |
427,468 |
149,013 |
|
Other
than general revenue |
3,746,529 |
2,601,372 |
1,145,157 |
|
|
|
|
|
| Utility revenue |
1,145,092 |
- |
1,145,092 |
|
Water
supply |
730,604 |
- |
730,604 |
|
Electric
power |
324,938 |
- |
324,938 |
|
Gas
supply |
78,552 |
- |
78,552 |
|
Transit |
|
10,998 |
- |
10,998 |
|
|
|
|
|
| Liquor store revenue |
- |
- |
- |
|
|
|
|
|
| Insurance trust revenue |
2,601,437 |
2,601,372 |
65 |
|
Unemployment
compensation |
405,389 |
405,389 |
- |
|
Employee
retirement |
2,050,438 |
2,050,373 |
65 |
|
Other
insurance trust revenue |
145,610 |
145,610 |
(X) |
|
|
|
|
|
|
Expenditure¹ |
17,784,882 |
12,949,018 |
7,756,176 |
|
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| By character and object: |
|
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|
Intergovernmental
expenditure¹ |
- |
2,918,190 |
2,122 |
|
Direct
expenditure |
17,784,882 |
10,030,828 |
7,754,054 |
|
Current
operation |
12,709,303 |
6,885,246 |
5,824,057 |
|
Capital
outlay |
2,200,666 |
1,121,177 |
1,079,489 |
|
Construction |
1,601,354 |
897,677 |
703,677 |
|
Other |
599,312 |
223,500 |
375,812 |
|
|
|
|
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|
Assistance
and subsidies |
333,938 |
333,938 |
- |
|
Interest
on debt |
1,234,672 |
384,328 |
850,344 |
|
Insurance
benefits and repayments |
1,306,303 |
1,306,139 |
164 |
|
Exhibit:
Salaries and wages |
5,708,767 |
2,405,426 |
3,303,341 |
|
|
|
|
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| Direct expenditure by function |
17,784,882 |
10,030,828 |
7,754,054 |
|
Direct
general expenditure |
15,587,421 |
8,716,141 |
6,871,280 |
|
Capital
outlay |
2,031,951 |
1,115,664 |
916,287 |
|
Other
direct general expenditure |
13,555,470 |
7,600,477 |
5,954,993 |
|
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Education
services: |
|
|
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Education |
5,355,366 |
1,945,348 |
3,410,018 |
|
Higher education |
1,560,128 |
1,560,128 |
- |
|
Elementary and secondary education |
3,410,018 |
- |
3,410,018 |
|
Other education |
385,220 |
385,220 |
(X) |
|
Libraries |
55,410 |
8,214 |
47,196 |
|
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Social services and income
maintenance: |
|
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|
Public welfare |
3,245,820 |
3,207,065 |
38,755 |
|
Cash assistance payments |
216,584 |
216,584 |
- |
|
Vendor payments |
2,538,765 |
2,535,163 |
3,602 |
|
Other public welfare |
490,471 |
455,318 |
35,153 |
|
Hospitals |
608,575 |
437,108 |
171,467 |
|
Health |
370,606 |
177,369 |
193,237 |
|
Social insurance administration |
73,203 |
73,203 |
- |
|
Veterans' services |
413 |
413 |
(X) |
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Transportation: |
|
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Highways |
1,256,986 |
990,857 |
266,129 |
|
Air transportation (airports) |
196,223 |
1,015 |
195,208 |
|
Parking facilities |
6,493 |
(X) |
6,493 |
|
Water transport and terminals |
8,043 |
- |
8,043 |
|
Transit subsidies |
- |
- |
- |
|
|
|
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|
Public safety: |
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Police protection |
390,992 |
108,444 |
282,548 |
|
Fire protection |
159,669 |
- |
159,669 |
|
Correction |
353,178 |
244,113 |
109,065 |
|
Protective inspection and regulation |
94,517 |
80,826 |
13,691 |
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Environment and housing: |
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Natural resources |
234,176 |
212,245 |
21,931 |
|
Parks and recreation |
186,158 |
102,952 |
83,206 |
|
Housing and community development |
122,347 |
16,158 |
106,189 |
|
Sewerage |
248,378 |
13,340 |
235,038 |
|
Solid waste management |
139,442 |
36,968 |
102,474 |
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Governmental administration: |
|
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Financial administration |
240,775 |
187,042 |
53,733 |
|
Judicial and legal |
233,702 |
197,869 |
35,833 |
|
General public buildings |
43,826 |
603 |
43,223 |
|
Other government administration |
168,773 |
42,291 |
126,482 |
|
Interest on general debt |
1,140,554 |
384,328 |
756,226 |
|
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General expenditure, n.e.c |
|
|
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Miscellaneous commercial activities |
- |
- |
- |
|
Other and unallocable |
653,796 |
248,370 |
405,426 |
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|
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|
Utilities |
|
891,158 |
8,548 |
882,610 |
|
Capital outlay |
168,715 |
5,513 |
163,202 |
|
Water supply |
439,269 |
- |
439,269 |
|
Electric power |
308,185 |
- |
308,185 |
|
Gas supply |
75,475 |
- |
75,475 |
|
Transit |
68,229 |
8,548 |
59,681 |
|
|
|
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| Liquor store
expenditure |
- |
- |
- |
|
|
|
|
|
Insurance trust |
1,306,303 |
1,306,139 |
164 |
|
Unemployment compensation |
298,905 |
298,905 |
- |
|
Employee retirement |
860,698 |
860,534 |
164 |
|
Other insurance trust |
146,700 |
146,700 |
(X) |
|
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Debt outstanding |
21,027,307 |
7,120,354 |
13,906,953 |
|
|
|
|
|
|
| Long-term |
|
20,969,152 |
7,120,354 |
13,848,798 |
|
Full faith and credit |
1,431,964 |
- |
1,431,964 |
|
Nonguaranteed |
19,537,188 |
7,120,354 |
12,416,834 |
| Short-term |
|
58,155 |
- |
58,155 |
|
|
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| Long-term
debt by purpose |
|
|
|
|
Education |
3,595,329 |
2,211,894 |
1,383,435 |
|
Utilities |
|
1,118,955 |
- |
1,118,955 |
|
Other |
|
16,254,868 |
4,908,460 |
11,346,408 |
|
|
|
|
|
|
| Long-term
debt issued |
2,902,482 |
503,451 |
2,399,031 |
| Long-term
debt retired |
1,592,327 |
413,579 |
1,178,748 |
| Exhibit:
Change in total debt during year |
1,359,388 |
89,872 |
1,269,516 |
|
|
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|
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|
Cash and security
holdings |
35,473,483 |
24,059,347 |
11,414,136 |
|
|
|
|
|
|
| Insurance
trust funds |
15,559,353 |
15,558,560 |
793 |
|
By purpose: |
|
|
|
|
Unemployment compensation |
550,805 |
550,805 |
- |
|
Employee retirement |
15,008,548 |
15,007,755 |
793 |
|
Workers' compensation |
- |
- |
(X) |
|
Miscellaneous |
- |
- |
(X) |
|
|
|
|
|
By type (Employee
retirement funds): |
|
|
|
|
Cash and deposits |
1,030,824 |
1,030,031 |
793 |
|
Securities |
13,977,724 |
13,977,724 |
- |
|
Federal |
2,071,321 |
2,071,321 |
- |
|
State and local
government |
- |
- |
- |
|
Nongovernment |
11,906,403 |
11,906,403 |
- |
|
|
|
|
|
| Other
than insurance trust funds |
19,914,130 |
8,500,787 |
11,413,343 |
|
By purpose |
|
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|
|
Offsets to debt |
12,318,826 |
2,934,280 |
9,384,546 |
|
Bond funds |
2,139,964 |
1,879,126 |
260,838 |
| |
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Other |
|
5,455,340 |
3,687,381 |
1,767,959 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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