| Kentucky
State & Local Government Finances by Level of Government: 1998-99
|
| (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 1999, in thousands) |
3,961 |
(X) |
3,961 |
3,961 |
(X) |
| Personal Income (Calendar year 1998, in
millions) |
87,945 |
(X) |
87,945 |
87,945 |
(X) |
| |
|
|
|
|
|
| Revenue1 |
22,769,157 |
0.15 |
16,853,110 |
8,868,872 |
0.44 |
| |
|
|
|
|
|
| General revenue1 |
18,376,915 |
0.18 |
13,584,010 |
7,745,730 |
0.51 |
| |
|
|
|
|
|
| Intergovernmental revenue1 |
4,178,533 |
0.60 |
3,859,606 |
3,271,752 |
0.98 |
| From Federal Government |
4,178,533 |
0.60 |
3,847,378 |
331,155 |
7.56 |
| From State government |
0 |
0.00 |
0 |
2,940,597 |
0.68 |
| From local governments1 |
0 |
0.00 |
12,228 |
0 |
0.00 |
| |
|
|
|
|
|
| General revenue from own
sources |
14,198,382 |
0.14 |
9,724,404 |
4,473,978 |
0.45 |
| Taxes
|
9,760,823 |
0.10 |
7,356,834 |
2,403,989 |
0.41 |
| Property |
1,666,329 |
0.42 |
371,378 |
1,294,951 |
0.54 |
| Sales and gross receipts |
3,567,810 |
0.07 |
3,394,273 |
173,537 |
1.40 |
| General sales
|
2,087,740 |
0.08 |
2,085,900 |
1,840 |
96.24 |
| Selective sales |
1,480,070 |
0.11 |
1,308,373 |
171,697 |
0.97 |
| Motor fuel |
444,701 |
0.00 |
444,701 |
0 |
0.00 |
| Alcoholic beverage |
69,144 |
0.21 |
65,351 |
3,793 |
3.76 |
| Tobacco products |
17,670 |
0.00 |
17,670 |
0 |
0.00 |
| Public utilities |
147,577 |
0.82 |
0 |
147,577 |
0.82 |
| Other selective
sales |
800,978 |
0.15 |
780,651 |
20,327 |
5.75 |
| Individual income
|
3,221,017 |
0.28 |
2,532,005 |
689,012 |
1.29 |
| Corporate income
|
312,067 |
0.00 |
312,067 |
0 |
0.00 |
| Motor vehicle license
|
211,593 |
0.98 |
183,227 |
28,366 |
7.34 |
|
Other taxes |
782,007 |
0.72 |
563,884 |
218,123 |
2.57 |
| |
|
|
|
|
|
| Charges and miscellaneous general revenue
|
4,437,559 |
0.39 |
2,367,570 |
2,069,989 |
0.83 |
| Current charges
|
2,371,650 |
0.50 |
1,354,604 |
1,017,046 |
1.17 |
| Education
|
920,648 |
0.00 |
826,671 |
93,977 |
0.00 |
| Institutions of higher education |
822,516 |
0.00 |
822,516 |
0 |
0.00 |
| School lunch sales
(gross) |
82,751 |
0.00 |
0 |
82,751 |
0.00 |
| Hospitals
|
458,025 |
0.77 |
295,204 |
162,821 |
2.18 |
| Highways |
21,977 |
4.66 |
14,258 |
7,719 |
13.27 |
| Air transportation
(airports) |
133,904 |
0.00 |
37 |
133,867 |
0.00 |
| Parking facilities |
14,890 |
0.19 |
0 |
14,890 |
0.19 |
| Sea and inland port
facilities |
7,849 |
0.00 |
0 |
7,849 |
0.00 |
| Natural resources |
32,643 |
0.00 |
32,065 |
578 |
0.00 |
| Parks and recreation |
88,268 |
2.32 |
47,735 |
40,533 |
5.05 |
| Housing and community
development |
19,613 |
0.42 |
3,293 |
16,320 |
0.51 |
| Sewerage |
239,720 |
0.82 |
126 |
239,594 |
0.82 |
| Solid waste management |
75,583 |
3.26 |
231 |
75,352 |
3.27 |
| Other charges
|
358,530 |
2.82 |
134,984 |
223,546 |
4.52 |
| |
|
|
|
|
|
| Miscellaneous general revenue |
2,065,909 |
0.59 |
1,012,966 |
1,052,943 |
1.15 |
| Interest earnings |
1,394,760 |
0.36 |
520,000 |
874,760 |
0.57 |
| Special assessments |
3,699 |
12.71 |
0 |
3,699 |
12.71 |
| Sale of property
|
22,223 |
7.60 |
4,818 |
17,405 |
9.70 |
| Other general revenue |
645,227 |
1.70 |
488,148 |
157,079 |
6.99 |
| |
|
|
|
|
|
| Utility revenue |
1,078,121 |
0.32 |
0 |
1,078,121 |
0.32 |
| Water supply |
644,515 |
0.51 |
0 |
644,515 |
0.51 |
| Electric power |
347,117 |
0.16 |
0 |
347,117 |
0.16 |
| Gas supply |
75,458 |
1.43 |
0 |
75,458 |
1.43 |
| Transit |
11,031 |
0.00 |
0 |
11,031 |
0.00 |
| |
|
|
|
|
|
| Liquor
store revenue |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Insurance trust revenue |
3,314,121 |
0.00 |
3,269,100 |
45,021 |
0.00 |
| Unemployment compensation
|
290,987 |
0.00 |
290,987 |
0 |
0.00 |
|
Employee retirement |
2,806,789 |
0.00 |
2,761,768 |
45,021 |
0.00 |
|
Workers' compensation |
216,345 |
0.00 |
216,345 |
0 |
0.00 |
| Other insurance trust revenue |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Expenditure1 |
20,420,819 |
0.23 |
14,777,655 |
8,893,929 |
0.53 |
| |
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
0 |
0.00 |
3,249,308 |
1,457 |
0.00 |
|
Direct expenditure |
20,420,819 |
0.23 |
11,528,347 |
8,892,472 |
0.53 |
| Current operations
|
14,267,665 |
0.20 |
7,852,470 |
6,415,195 |
0.45 |
|
Capital outlay |
2,956,118 |
1.19 |
1,511,235 |
1,444,883 |
2.44 |
| Construction
|
2,315,033 |
1.41 |
1,219,566 |
1,095,467 |
2.97 |
| Other capital outlay |
641,085 |
2.09 |
291,669 |
349,416 |
3.83 |
| |
|
|
|
|
|
| Assistance and subsidies |
285,525 |
0.00 |
285,525 |
0 |
0.00 |
| Interest on debt
|
1,449,872 |
0.39 |
439,878 |
1,009,994 |
0.56 |
| Insurance benefits and repayments |
1,461,639 |
0.00 |
1,439,239 |
22,400 |
0.00 |
| Exhibit: salaries & wages |
6,195,469 |
0.25 |
2,627,372 |
3,568,097 |
0.44 |
| |
|
|
|
|
|
| Direct expenditure by function |
|
|
|
|
|
| Direct expenditure |
20,420,819 |
0.23 |
11,528,347 |
8,892,472 |
0.53 |
| Direct general expenditure
|
18,061,923 |
0.24 |
10,077,556 |
7,984,367 |
0.55 |
|
Capital outlay |
2,806,258 |
1.10 |
1,502,833 |
1,303,425 |
2.36 |
| Other direct general
expenditure |
15,255,665 |
0.19 |
8,574,723 |
6,680,942 |
0.42 |
| |
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
5,980,269 |
0.00 |
2,213,561 |
3,766,708 |
0.00 |
| Capital outlay |
722,205 |
0.00 |
244,930 |
477,275 |
0.00 |
| Higher education |
1,845,575 |
0.00 |
1,845,575 |
0 |
0.00 |
| Capital outlay |
227,047 |
0.00 |
227,047 |
0 |
0.00 |
| Elementary &
secondary education |
3,766,708 |
0.00 |
0 |
3,766,708 |
0.00 |
| Capital outlay |
477,275 |
0.00 |
0 |
477,275 |
0.00 |
| Other education |
367,986 |
0.00 |
367,986 |
0 |
0.00 |
| Libraries
|
66,223 |
1.01 |
8,867 |
57,356 |
1.17 |
| |
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
3,594,557 |
0.01 |
3,555,827 |
38,730 |
1.06 |
| Cash assistance payments |
145,130 |
0.00 |
145,130 |
0 |
0.00 |
| Vendor payments |
2,754,036 |
0.00 |
2,753,945 |
91 |
0.00 |
| Other public
welfare |
695,391 |
0.06 |
656,752 |
38,639 |
1.06 |
| Hospitals
|
593,301 |
0.36 |
424,984 |
168,317 |
1.28 |
| Capital outlay |
9,568 |
21.84 |
7,479 |
2,089 |
100.01 |
| Health |
502,329 |
3.05 |
238,425 |
263,904 |
5.80 |
| Social insurance
administration |
54,957 |
0.00 |
54,957 |
0 |
0.00 |
| Veterans' services |
733 |
0.00 |
733 |
0 |
0.00 |
| |
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
1,580,873 |
0.64 |
1,290,815 |
290,058 |
3.51 |
| Capital outlay |
981,354 |
0.63 |
925,970 |
55,384 |
11.21 |
| Air transportation (airports) |
374,479 |
0.01 |
947 |
373,532 |
0.01 |
| Parking facilities |
8,460 |
0.25 |
0 |
8,460 |
0.25 |
| Sea and inland port
facilities |
11,205 |
0.00 |
0 |
11,205 |
0.00 |
| Transit subsidies |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
443,166 |
0.70 |
126,228 |
316,938 |
0.98 |
| Fire protection
|
194,419 |
1.69 |
0 |
194,419 |
1.69 |
| Correction
|
501,230 |
1.80 |
330,489 |
170,741 |
5.27 |
| Capital outlay |
63,569 |
5.15 |
29,186 |
34,383 |
9.53 |
| Protective inspection and
regulation |
127,955 |
0.07 |
119,769 |
8,186 |
1.12 |
| |
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
318,344 |
6.90 |
272,066 |
46,278 |
47.44 |
| Capital outlay |
82,070 |
26.70 |
59,809 |
22,261 |
98.43 |
| Parks and recreation |
210,185 |
3.43 |
102,583 |
107,602 |
6.70 |
| Capital outlay |
47,733 |
8.32 |
30,775 |
16,958 |
23.41 |
| Housing and community
development |
160,229 |
7.75 |
20,813 |
139,416 |
8.90 |
| Sewerage |
273,091 |
3.76 |
15,332 |
257,759 |
3.98 |
| Capital outlay |
83,910 |
12.16 |
998 |
82,912 |
12.30 |
| Solid waste management |
141,383 |
2.75 |
32,210 |
109,173 |
3.56 |
| Capital outlay |
8,063 |
15.46 |
1,488 |
6,575 |
18.96 |
| |
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
302,659 |
0.44 |
252,801 |
49,858 |
2.64 |
| Judicial and legal |
279,684 |
0.79 |
228,578 |
51,106 |
4.34 |
| General public buildings |
60,842 |
9.61 |
0 |
60,842 |
9.61 |
| Other governmental
administration |
222,219 |
2.01 |
85,719 |
136,500 |
3.27 |
| Interest on general debt |
1,375,160 |
0.41 |
439,878 |
935,282 |
0.60 |
| |
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
0 |
0.00 |
0 |
0 |
0.00 |
| Other and unallocable |
683,971 |
1.85 |
261,974 |
421,997 |
2.99 |
| |
|
|
|
|
|
| Utility expenditure |
897,256 |
2.46 |
11,552 |
885,704 |
2.50 |
| Capital outlay
|
149,860 |
13.76 |
8,402 |
141,458 |
14.58 |
|
Water supply |
416,235 |
5.31 |
0 |
416,235 |
5.31 |
|
Electric power |
323,030 |
0.24 |
0 |
323,030 |
0.24 |
| Gas supply |
66,890 |
0.61 |
0 |
66,890 |
0.61 |
| Transit |
91,101 |
0.00 |
11,552 |
79,549 |
0.00 |
| |
|
|
|
|
|
|
Liquor store expenditure |
1 |
0.00 |
0 |
1 |
0.00 |
| |
|
|
|
|
|
| Insurance trust expenditure |
1,461,639 |
0.00 |
1,439,239 |
22,400 |
0.00 |
| Unemployment compensation |
223,106 |
0.00 |
223,106 |
0 |
0.00 |
| Employee retirement
|
1,001,168 |
0.00 |
978,768 |
22,400 |
0.00 |
| Workers' compensation
|
237,365 |
0.00 |
237,365 |
0 |
0.00 |
| Other insurance trust
|
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Debt outstanding |
22,516,402 |
0.99 |
7,421,800 |
15,094,602 |
1.47 |
| |
|
|
|
|
|
| Short-term |
92,451 |
4.27 |
0 |
92,451 |
4.27 |
| Long-term |
22,423,951 |
0.99 |
7,421,800 |
15,002,151 |
1.48 |
|
Full faith and credit |
1,931,872 |
1.22 |
0 |
1,931,872 |
1.22 |
| Nonguaranteed |
20,492,079 |
1.09 |
7,421,800 |
13,070,279 |
1.70 |
| |
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
11,860,725 |
1.36 |
2,454,830 |
9,405,895 |
1.72 |
| Education |
4,121,251 |
0.50 |
2,358,571 |
1,762,680 |
1.16 |
| Utilities |
1,078,179 |
5.35 |
0 |
1,078,179 |
5.35 |
| Other
|
5,363,796 |
2.53 |
2,608,399 |
2,755,397 |
4.92 |
| Long-term debt issued |
3,193,086 |
1.70 |
1,423,606 |
1,769,480 |
3.06 |
| Long-term debt retired |
1,686,651 |
1.60 |
815,686 |
870,965 |
3.10 |
| |
|
|
|
|
|
| Cash and security holdings
|
44,167,496 |
0.14 |
30,845,211 |
13,322,285 |
0.46 |
| |
|
|
|
|
|
| Insurance trust funds |
22,171,157 |
0.00 |
21,833,202 |
337,955 |
0.00 |
| Unemployment compensation
|
674,168 |
0.00 |
674,168 |
0 |
0.00 |
|
Employee retirement |
21,488,109 |
0.00 |
21,150,154 |
337,955 |
0.00 |
|
Workers' compensation |
8,880 |
0.00 |
8,880 |
0 |
0.00 |
| Miscellaneous |
0 |
0.00 |
0 |
0 |
0.00 |
| |
|
|
|
|
|
| Other than insurance trust
funds |
|
|
|
|
|
| By purpose |
21,996,339 |
0.28 |
9,012,009 |
12,984,330 |
0.47 |
| Offsets to debt
|
12,507,928 |
0.23 |
2,953,285 |
9,554,643 |
0.30 |
| Bond funds |
2,905,524 |
4.32 |
2,132,804 |
772,720 |
16.24 |
| Other |
6,582,887 |
1.88 |
3,925,920 |
2,656,967 |
4.66 |
| 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, 1999. |
|
| Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
|
|
|
|
|
|
|