| Kentucky
State & Local Government Finances by Level of Government: 1997-98 |
| (Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
| of abbreviations and
symbols, see note below table.) |
| |
Kentucky |
| |
State & local |
State & local |
State |
Local |
Local |
| Description |
government |
government |
government |
government |
government |
| |
amount1 |
CV |
amount |
amount1 |
CV |
| |
1 |
2 |
3 |
4 |
5 |
| Population (FY 1998, in thousands) |
3,936 |
(X) |
3,936 |
3,936 |
(X) |
| Personal Income (Calendar year 1997, in
millions) |
82,905 |
(X) |
82,905 |
82,905 |
(X) |
|
|
|
|
|
|
| Revenue1 |
21,621,361 |
0.12 |
15,989,082 |
8,393,479 |
0.37 |
|
|
|
|
|
|
| General revenue1 |
17,449,750 |
0.15 |
12,968,959 |
7,241,991 |
0.43 |
|
|
|
|
|
|
| Intergovernmental revenue1 |
3,900,432 |
0.33 |
3,602,966 |
3,058,666 |
0.67 |
| From Federal Government |
3,900,432 |
0.33 |
3,591,773 |
308,659 |
4.21 |
| From State government |
(1) |
(X) |
- |
2,750,007 |
0.59 |
| From local governments1 |
(1) |
(X) |
11,193 |
(1) |
(X) |
|
|
|
|
|
|
| General revenue from own
sources |
13,549,318 |
0.15 |
9,365,993 |
4,183,325 |
0.47 |
| Taxes
|
9,355,335 |
0.07 |
7,115,147 |
2,240,188 |
0.31 |
| Property |
1,568,380 |
0.42 |
364,019 |
1,204,361 |
0.55 |
| Sales and gross receipts |
3,428,684 |
0.06 |
3,257,523 |
171,161 |
1.13 |
| General sales
|
1,983,034 |
0.08 |
1,981,290 |
1,744 |
93.90 |
| Selective sales |
1,445,650 |
0.07 |
1,276,233 |
169,417 |
0.62 |
| Motor fuel |
414,119 |
0.00 |
414,119 |
- |
0.00 |
| Alcoholic beverage |
67,217 |
0.40 |
63,470 |
3,747 |
7.22 |
| Tobacco products |
18,216 |
0.00 |
18,216 |
- |
0.00 |
| Public utilities |
146,078 |
0.53 |
- |
146,078 |
0.53 |
| Other selective
sales |
800,020 |
0.08 |
780,428 |
19,592 |
3.15 |
| Individual income
|
3,059,546 |
0.13 |
2,418,144 |
641,402 |
0.62 |
| Corporate income
|
333,666 |
0.00 |
333,666 |
- |
0.00 |
| Motor vehicle license
|
194,777 |
0.86 |
172,233 |
22,544 |
7.46 |
|
Other taxes |
770,282 |
0.54 |
569,562 |
200,720 |
2.07 |
|
|
|
|
|
|
| Charges and miscellaneous general revenue
|
4,193,983 |
0.41 |
2,250,846 |
1,943,137 |
0.88 |
| Current charges
|
2,231,480 |
0.53 |
1,232,995 |
998,485 |
1.18 |
| Education
|
878,637 |
0.00 |
787,449 |
91,188 |
0.00 |
| Institutions of higher education |
771,842 |
0.00 |
771,842 |
- |
0.00 |
| School lunch sales
(gross) |
81,018 |
0.00 |
3 |
81,015 |
0.00 |
| Hospitals
|
435,762 |
0.34 |
270,702 |
165,060 |
0.91 |
| Highways |
20,681 |
3.60 |
13,879 |
6,802 |
10.95 |
| Air transportation
(airports) |
130,090 |
0.00 |
68 |
130,022 |
0.00 |
| Parking facilities |
12,518 |
0.19 |
- |
12,518 |
0.19 |
| Sea and inland port
facilities |
6,895 |
0.00 |
- |
6,895 |
0.00 |
| Natural resources |
35,908 |
6.96 |
32,783 |
3,125 |
80.00 |
| Parks and recreation |
86,876 |
2.14 |
44,544 |
42,332 |
4.40 |
| Housing and community
development |
18,266 |
0.11 |
2,587 |
15,679 |
0.13 |
| Sewerage |
227,148 |
0.55 |
118 |
227,030 |
0.55 |
| Solid waste management |
74,389 |
3.28 |
245 |
74,144 |
3.30 |
| Other charges
|
304,310 |
3.19 |
80,620 |
223,690 |
4.35 |
|
|
|
|
|
|
| Miscellaneous general revenue |
1,962,503 |
0.69 |
1,017,851 |
944,652 |
1.44 |
| Interest earnings |
1,301,078 |
0.66 |
550,320 |
750,758 |
1.14 |
| Special assessments |
11,876 |
4.91 |
- |
11,876 |
4.91 |
| Sale of property
|
21,354 |
4.29 |
3,645 |
17,709 |
5.17 |
| Other general revenue |
628,195 |
1.74 |
463,886 |
164,309 |
6.64 |
|
|
|
|
|
|
| Utility revenue |
1,121,894 |
0.22 |
- |
1,121,894 |
0.22 |
| Water supply |
699,375 |
0.31 |
- |
699,375 |
0.31 |
| Electric power |
334,577 |
0.17 |
- |
334,577 |
0.17 |
| Gas supply |
76,221 |
0.90 |
- |
76,221 |
0.90 |
| Transit |
11,721 |
0.00 |
- |
11,721 |
0.00 |
|
|
|
|
|
|
| Liquor
store revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust revenue |
3,049,717 |
0.00 |
3,020,123 |
29,594 |
0.00 |
| Unemployment compensation
|
295,397 |
0.00 |
295,397 |
- |
0.00 |
|
Employee retirement |
2,622,009 |
0.00 |
2,592,415 |
29,594 |
0.00 |
|
Workers' compensation |
132,311 |
0.00 |
132,311 |
- |
0.00 |
| Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Expenditure1 |
18,765,076 |
0.18 |
13,541,073 |
8,232,276 |
0.41 |
|
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
- |
0.00 |
3,006,904 |
1,369 |
0.00 |
|
Direct expenditure |
18,765,076 |
0.18 |
10,534,169 |
8,230,907 |
0.41 |
| Current operations
|
13,559,793 |
0.15 |
7,399,034 |
6,160,759 |
0.33 |
|
Capital outlay |
2,348,382 |
1.02 |
1,161,168 |
1,187,214 |
2.01 |
| Construction
|
1,821,576 |
1.11 |
920,914 |
900,662 |
2.24 |
| Other capital outlay |
526,806 |
1.96 |
240,254 |
286,552 |
3.60 |
|
|
|
|
|
|
| Assistance and subsidies |
297,873 |
0.00 |
297,873 |
- |
0.00 |
| Interest on debt
|
1,288,520 |
0.68 |
426,497 |
862,023 |
1.01 |
| Insurance benefits and repayments |
1,270,508 |
0.00 |
1,249,597 |
20,911 |
0.00 |
| Exhibit: salaries & wages |
5,999,004 |
0.50 |
2,508,150 |
3,490,854 |
0.87 |
|
|
|
|
|
|
| Direct expenditure by function |
18,765,076 |
0.18 |
10,534,169 |
8,230,907 |
0.41 |
| Direct general expenditure
|
16,609,316 |
0.20 |
9,276,651 |
7,332,665 |
0.45 |
|
Capital outlay |
2,201,705 |
0.97 |
1,156,036 |
1,045,669 |
2.03 |
| Other direct general
expenditure |
14,407,611 |
0.16 |
8,120,615 |
6,286,996 |
0.36 |
|
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
5,575,610 |
0.00 |
2,068,533 |
3,507,077 |
0.00 |
| Capital outlay |
624,567 |
0.00 |
224,445 |
400,122 |
0.00 |
| Higher education |
1,671,462 |
0.00 |
1,671,462 |
- |
0.00 |
| Capital outlay |
210,161 |
0.00 |
210,161 |
- |
0.00 |
| Elementary &
secondary education |
3,507,077 |
0.00 |
- |
3,507,077 |
0.00 |
| Capital outlay |
400,122 |
0.00 |
- |
400,122 |
0.00 |
| Other education |
397,071 |
0.00 |
397,071 |
- |
0.00 |
| Libraries
|
62,264 |
0.85 |
8,517 |
53,747 |
0.98 |
|
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
3,331,126 |
0.06 |
3,289,993 |
41,133 |
5.21 |
| Cash assistance payments |
178,002 |
0.00 |
178,002 |
- |
0.00 |
| Vendor payments |
2,599,612 |
0.00 |
2,595,474 |
4,138 |
0.00 |
| Other public
welfare |
553,512 |
0.39 |
516,517 |
36,995 |
5.80 |
| Hospitals
|
600,231 |
1.30 |
416,159 |
184,072 |
4.23 |
| Capital outlay |
19,550 |
36.39 |
9,523 |
10,027 |
70.96 |
| Health |
459,268 |
3.04 |
189,741 |
269,527 |
5.17 |
| Social insurance
administration |
79,072 |
0.00 |
79,072 |
- |
0.00 |
| Veterans' services |
443 |
0.00 |
443 |
- |
0.00 |
|
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
1,344,952 |
0.51 |
1,061,550 |
283,402 |
2.43 |
| Capital outlay |
756,231 |
0.37 |
722,667 |
33,564 |
8.43 |
| Air transportation (airports) |
202,909 |
0.00 |
815 |
202,094 |
0.00 |
| Parking facilities |
5,788 |
0.25 |
- |
5,788 |
0.25 |
| Sea and inland port
facilities |
10,108 |
0.00 |
- |
10,108 |
0.00 |
| Transit subsidies |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
416,319 |
0.52 |
116,149 |
300,170 |
0.72 |
| Fire protection
|
185,510 |
2.81 |
- |
185,510 |
2.81 |
| Correction
|
411,733 |
0.82 |
287,564 |
124,169 |
2.71 |
| Capital outlay |
19,256 |
8.30 |
13,334 |
5,922 |
26.97 |
| Protective inspection and
regulation |
112,722 |
0.04 |
104,843 |
7,879 |
0.51 |
|
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
260,602 |
0.54 |
239,240 |
21,362 |
6.54 |
| Capital outlay |
38,858 |
1.80 |
37,995 |
863 |
80.86 |
| Parks and recreation |
222,003 |
1.90 |
103,961 |
118,042 |
3.58 |
| Capital outlay |
58,486 |
2.67 |
35,932 |
22,554 |
6.93 |
| Housing and community
development |
165,115 |
5.91 |
17,363 |
147,752 |
6.61 |
| Sewerage |
292,202 |
4.07 |
14,786 |
277,416 |
4.28 |
| Capital outlay |
106,429 |
11.14 |
1,128 |
105,301 |
11.26 |
| Solid waste management |
163,507 |
1.17 |
32,176 |
131,331 |
1.46 |
| Capital outlay |
18,492 |
8.17 |
2,158 |
16,334 |
9.25 |
|
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
236,522 |
0.49 |
189,333 |
47,189 |
2.44 |
| Judicial and legal |
253,651 |
0.54 |
220,569 |
33,082 |
4.13 |
| General public buildings |
49,101 |
5.07 |
192 |
48,909 |
5.09 |
| Other governmental
administration |
170,043 |
1.85 |
49,414 |
120,629 |
2.61 |
| Interest on general debt |
1,204,803 |
0.72 |
426,497 |
778,306 |
1.12 |
|
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
| Other and unallocable |
793,712 |
1.39 |
359,741 |
433,971 |
2.54 |
|
|
|
|
|
|
| Utility expenditure |
885,252 |
1.46 |
7,921 |
877,331 |
1.47 |
| Capital outlay
|
146,677 |
9.26 |
5,132 |
141,545 |
9.59 |
|
Water supply |
423,537 |
3.05 |
- |
423,537 |
3.05 |
|
Electric power |
315,755 |
0.18 |
- |
315,755 |
0.18 |
| Gas supply |
72,480 |
1.54 |
- |
72,480 |
1.54 |
| Transit |
73,480 |
0.00 |
7,921 |
65,559 |
0.00 |
|
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust expenditure |
1,270,508 |
0.00 |
1,249,597 |
20,911 |
0.00 |
| Unemployment compensation |
215,643 |
0.00 |
215,643 |
- |
0.00 |
| Employee retirement
|
902,780 |
0.00 |
881,869 |
20,911 |
0.00 |
| Workers' compensation
|
152,085 |
0.00 |
152,085 |
- |
0.00 |
| Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Debt outstanding |
20,947,428 |
1.05 |
6,813,880 |
14,133,548 |
1.55 |
|
|
|
|
|
|
| Short-term |
90,947 |
0.22 |
- |
90,947 |
0.22 |
| Long-term |
20,856,481 |
1.05 |
6,813,880 |
14,042,601 |
1.56 |
|
Full faith and credit |
1,610,079 |
1.11 |
- |
1,610,079 |
1.11 |
| Nonguaranteed |
19,246,402 |
1.15 |
6,813,880 |
12,432,522 |
1.77 |
|
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
11,276,767 |
1.47 |
2,215,286 |
9,061,481 |
1.83 |
| Education |
3,603,370 |
0.21 |
2,015,787 |
1,587,583 |
0.48 |
| Utilities |
903,803 |
6.32 |
- |
903,803 |
6.32 |
| Other
|
5,072,541 |
2.51 |
2,582,807 |
2,489,734 |
5.12 |
| Long-term debt issued |
2,405,599 |
0.64 |
612,659 |
1,792,940 |
0.86 |
| Long-term debt retired |
1,877,329 |
0.51 |
919,133 |
958,196 |
0.99 |
|
|
|
|
|
|
| Cash and security holdings
|
40,436,193 |
0.06 |
28,007,395 |
12,428,798 |
0.19 |
|
|
|
|
|
|
| Insurance trust funds |
19,577,903 |
0.00 |
19,346,687 |
231,216 |
0.00 |
| Unemployment compensation
|
633,833 |
0.00 |
633,833 |
- |
0.00 |
|
Employee retirement |
18,944,070 |
0.00 |
18,712,854 |
231,216 |
0.00 |
|
Workers' compensation |
- |
0.00 |
- |
- |
0.00 |
| Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Other than insurance trust
funds |
20,858,290 |
0.12 |
8,660,708 |
12,197,582 |
0.20 |
| By purpose |
|
|
|
|
|
| Offsets to debt
|
12,109,379 |
0.52 |
2,863,559 |
9,245,820 |
0.68 |
| Bond funds |
2,547,879 |
2.30 |
1,779,145 |
768,734 |
7.64 |
| Other |
6,201,032 |
1.94 |
4,018,004 |
2,183,028 |
5.51 |
| 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 31, 1998. |
|
| Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
|
|
|
|
|
|
|