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Georgia State and Local Government Finances by Level of
Government: 1996-97 |
(Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
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Detail
may not add to total because of rounding) |
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GEORGIA |
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Geographic area and item |
State and local |
State |
Local |
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|
governments¹ |
government |
governments¹ |
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1 |
2 |
3 |
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Population (July 1, 1996, in thousands) |
7,334 |
7,334 |
7,334 |
Personal Income (Calendar year 1996, in
millions) |
172,935 |
172,935 |
172,935 |
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Revenue¹ |
40,024,721 |
24,028,450 |
22,073,881 |
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General
revenue¹ |
32,957,699 |
19,713,921 |
19,321,388 |
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Intergovernmental revenue¹ |
6,564,766 |
6,007,066 |
6,635,310 |
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From
Federal Government |
6,564,766 |
5,948,627 |
616,139 |
|
From
State government |
(¹) |
(X) |
6,019,171 |
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From
local governments¹ |
(X) |
58,439 |
(X) |
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|
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General revenue from own sources |
26,392,933 |
13,706,855 |
12,686,078 |
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Taxes |
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|
18,170,517 |
10,897,538 |
7,272,979 |
|
Property |
4,946,474 |
38,155 |
4,908,319 |
|
Sales
and gross receipts |
7,019,323 |
4,905,464 |
2,113,859 |
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General |
5,476,679 |
3,915,761 |
1,560,918 |
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Selective |
1,542,644 |
989,703 |
552,941 |
|
Motor fuel |
553,026 |
553,026 |
- |
|
Alcoholic beverage |
224,320 |
125,019 |
99,301 |
|
Tobacco products |
89,930 |
89,930 |
- |
|
Public utilities |
146,477 |
- |
146,477 |
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Other |
528,891 |
221,728 |
307,163 |
|
Individual
income |
4,741,200 |
4,741,200 |
- |
|
Corporate
income |
726,321 |
726,321 |
0 |
|
Motor
vehicle license |
202,327 |
202,056 |
271 |
|
Other
taxes |
534,872 |
284,342 |
250,530 |
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Charges and miscellaneous general revenue |
8,222,416 |
2,809,317 |
5,413,099 |
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Current
charges |
5,396,409 |
1,500,812 |
3,895,597 |
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Education |
1,020,312 |
849,812 |
170,500 |
|
Institutions
of higher education |
801,000 |
801,000 |
- |
|
School
lunch sales (gross) |
139,968 |
- |
139,968 |
|
Hospitals |
2,464,868 |
225,529 |
2,239,339 |
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Highways |
36,841 |
36,841 |
- |
|
Airports |
220,960 |
642 |
220,318 |
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Parking
facilities |
6,061 |
(X) |
6,061 |
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Water
transport and terminals |
86,305 |
86,305 |
- |
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Natural
resources |
40,707 |
40,209 |
498 |
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Parks
and recreation |
219,731 |
156,493 |
63,238 |
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Housing
and community development |
94,975 |
1,103 |
93,872 |
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Sewerage |
486,123 |
- |
486,123 |
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Solid
waste management |
308,757 |
2,085 |
306,672 |
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Other
charges |
410,769 |
101,793 |
308,976 |
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Miscellaneous
general revenue |
2,826,007 |
1,308,505 |
1,517,502 |
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Interest
earnings |
1,243,832 |
360,741 |
883,091 |
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Special
assessments |
17,477 |
- |
17,477 |
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Sale
of property |
12,014 |
- |
12,014 |
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Other
general revenue |
1,552,684 |
947,764 |
604,920 |
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Other
than general revenue |
7,067,022 |
4,314,529 |
2,752,493 |
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Utility revenue |
2,404,640 |
- |
2,404,640 |
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Water
supply |
805,839 |
- |
805,839 |
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Electric
power |
1,126,545 |
- |
1,126,545 |
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Gas
supply |
368,883 |
- |
368,883 |
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Transit |
|
103,373 |
- |
103,373 |
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Liquor store revenue |
- |
- |
- |
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Insurance trust revenue |
4,662,382 |
4,314,529 |
347,853 |
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Unemployment
compensation |
636,518 |
636,518 |
- |
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Employee
retirement |
4,025,864 |
3,678,011 |
347,853 |
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Other
insurance trust revenue |
- |
- |
(X) |
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Expenditure¹ |
37,342,803 |
21,975,372 |
21,547,773 |
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By character and object: |
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Intergovernmental
expenditure¹ |
- |
6,141,128 |
39,214 |
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Direct
expenditure |
37,342,803 |
15,834,244 |
21,508,559 |
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Current
operation |
28,044,531 |
11,348,238 |
16,696,293 |
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Capital
outlay |
5,244,252 |
1,811,415 |
3,432,837 |
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Construction |
3,822,348 |
1,489,320 |
2,333,028 |
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Other |
1,421,904 |
322,095 |
1,099,809 |
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Assistance
and subsidies |
761,713 |
761,713 |
- |
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Interest
on debt |
1,583,658 |
385,469 |
1,198,189 |
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Insurance
benefits and repayments |
1,708,649 |
1,527,409 |
181,240 |
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Exhibit:
Salaries and wages |
11,921,303 |
3,248,447 |
8,672,856 |
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Direct expenditure by function |
37,342,803 |
15,834,244 |
21,508,559 |
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Direct
general expenditure |
32,660,513 |
14,306,835 |
18,353,678 |
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Capital
outlay |
4,649,563 |
1,811,415 |
2,838,148 |
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Other
direct general expenditure |
28,010,950 |
12,495,420 |
15,515,530 |
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Education
services: |
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Education |
11,625,235 |
3,464,996 |
8,160,239 |
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Higher education |
2,539,760 |
2,539,760 |
- |
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Elementary and secondary education |
8,160,239 |
- |
8,160,239 |
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Other education |
925,236 |
925,236 |
(X) |
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Libraries |
90,733 |
12,927 |
77,806 |
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Social services and income
maintenance: |
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Public welfare |
5,423,487 |
5,334,599 |
88,888 |
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Cash assistance payments |
383,860 |
383,860 |
- |
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Vendor payments |
4,169,082 |
4,169,082 |
- |
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Other public welfare |
870,545 |
781,657 |
88,888 |
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Hospitals |
2,796,813 |
620,297 |
2,176,516 |
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Health |
966,226 |
290,765 |
675,461 |
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Social insurance administration |
107,909 |
107,909 |
- |
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Veterans' services |
6,336 |
6,336 |
(X) |
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Transportation: |
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Highways |
1,903,208 |
1,071,659 |
831,549 |
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Air transportation (airports) |
219,700 |
5,179 |
214,521 |
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Parking facilities |
4,370 |
(X) |
4,370 |
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Water transport and terminals |
100,996 |
100,996 |
- |
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Transit subsidies |
- |
- |
- |
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Public safety: |
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Police protection |
1,050,368 |
169,029 |
881,339 |
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Fire protection |
430,590 |
- |
430,590 |
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Correction |
1,199,638 |
857,325 |
342,313 |
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Protective inspection and regulation |
125,410 |
66,117 |
59,293 |
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Environment and housing: |
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Natural resources |
392,939 |
372,278 |
20,661 |
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Parks and recreation |
461,798 |
164,013 |
297,785 |
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Housing and community development |
530,433 |
71,439 |
458,994 |
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Sewerage |
602,447 |
- |
602,447 |
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Solid waste management |
416,268 |
22,155 |
394,113 |
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Governmental administration: |
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Financial administration |
480,482 |
281,834 |
198,648 |
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Judicial and legal |
387,526 |
75,582 |
311,944 |
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General public buildings |
207,734 |
58,585 |
149,149 |
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Other government administration |
548,571 |
63,872 |
484,699 |
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Interest on general debt |
1,103,597 |
385,469 |
718,128 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
- |
- |
- |
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Other and unallocable |
1,477,699 |
703,474 |
774,225 |
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Utilities |
|
2,973,641 |
- |
2,973,641 |
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Capital outlay |
594,689 |
- |
594,689 |
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Water supply |
1,133,619 |
- |
1,133,619 |
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Electric power |
1,108,658 |
- |
1,108,658 |
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Gas supply |
303,525 |
- |
303,525 |
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Transit |
427,839 |
- |
427,839 |
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Liquor store
expenditure |
- |
- |
- |
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Insurance trust |
1,708,649 |
1,527,409 |
181,240 |
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Unemployment compensation |
402,427 |
402,427 |
- |
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Employee retirement |
1,306,222 |
1,124,982 |
181,240 |
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Other insurance trust |
- |
- |
(X) |
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Debt outstanding |
25,883,516 |
6,185,586 |
19,697,930 |
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Long-term |
|
25,726,792 |
6,185,586 |
19,541,206 |
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Full faith and credit |
8,995,908 |
4,725,235 |
4,270,673 |
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Nonguaranteed |
16,730,884 |
1,460,351 |
15,270,533 |
Short-term |
|
156,724 |
- |
156,724 |
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Long-term
debt by purpose |
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Education |
3,089,495 |
2,520 |
3,086,975 |
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Utilities |
|
8,211,865 |
- |
8,211,865 |
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Other |
|
14,425,432 |
6,183,066 |
8,242,366 |
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Long-term
debt issued |
2,989,523 |
497,491 |
2,492,032 |
Long-term
debt retired |
2,170,877 |
511,818 |
1,659,059 |
Exhibit:
Change in total debt during year |
834,145 |
-14,327 |
848,472 |
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Cash and security
holdings |
54,306,612 |
36,321,009 |
17,985,603 |
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Insurance
trust funds |
32,852,516 |
29,752,426 |
3,100,090 |
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By purpose: |
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Unemployment compensation |
1,717,200 |
1,717,200 |
- |
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Employee retirement |
31,135,316 |
28,035,226 |
3,100,090 |
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Workers' compensation |
- |
- |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
663,663 |
525,995 |
137,668 |
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Securities |
30,471,653 |
27,509,231 |
2,962,422 |
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Federal |
14,726,286 |
13,418,723 |
1,307,563 |
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State and local
government |
- |
- |
- |
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Nongovernment |
15,745,367 |
14,090,508 |
1,654,859 |
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Other
than insurance trust funds |
21,454,096 |
6,568,583 |
14,885,513 |
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By purpose |
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Offsets to debt |
6,998,064 |
1,604,706 |
5,393,358 |
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Bond funds |
3,862,412 |
1,661,617 |
2,200,795 |
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Other |
|
10,593,620 |
3,302,260 |
7,291,360 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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