| District
of Columbia 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.) |
| |
DISTRICT OF COLUMBIA |
| |
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) |
543 |
(X) |
(X) |
543 |
(X) |
| Personal Income (Calendar year 1995, in
millions) |
18,541 |
(X) |
(X) |
18,541 |
(X) |
|
|
|
|
|
|
| Revenue1 |
5,675,116 |
0.00 |
(X) |
5,675,116 |
0.00 |
|
|
|
|
|
|
| General revenue1 |
4,910,291 |
0.00 |
(X) |
4,910,291 |
0.00 |
|
|
|
|
|
|
| Intergovernmental revenue1 |
1,871,484 |
0.00 |
(X) |
1,871,484 |
0.00 |
| From Federal Government |
1,871,484 |
0.00 |
(X) |
1,871,484 |
0.00 |
| From State government |
(1) |
(X) |
(X) |
- |
0.00 |
| From local governments1 |
(1) |
(X) |
(X) |
(1) |
(X) |
|
|
|
|
|
|
| General revenue from own
sources |
3,038,807 |
0.00 |
(X) |
3,038,807 |
0.00 |
| Taxes
|
2,480,713 |
0.00 |
(X) |
2,480,713 |
0.00 |
| Property |
701,635 |
0.00 |
(X) |
701,635 |
0.00 |
| Sales and gross receipts |
794,141 |
0.00 |
(X) |
794,141 |
0.00 |
| General sales
|
467,527 |
0.00 |
(X) |
467,527 |
0.00 |
| Selective sales |
326,614 |
0.00 |
(X) |
326,614 |
0.00 |
| Motor fuel |
28,792 |
0.00 |
(X) |
28,792 |
0.00 |
| Alcoholic beverage |
5,100 |
0.00 |
(X) |
5,100 |
0.00 |
| Tobacco products |
18,676 |
0.00 |
(X) |
18,676 |
0.00 |
| Public utilities |
190,306 |
0.00 |
(X) |
190,306 |
0.00 |
| Other selective
sales |
83,740 |
0.00 |
(X) |
83,740 |
0.00 |
| Individual income
|
689,408 |
0.00 |
(X) |
689,408 |
0.00 |
| Corporate income
|
154,145 |
0.00 |
(X) |
154,145 |
0.00 |
| Motor vehicle license
|
17,227 |
0.00 |
(X) |
17,227 |
0.00 |
|
Other taxes |
124,157 |
0.00 |
(X) |
124,157 |
0.00 |
|
|
|
|
|
|
| Charges and miscellaneous general revenue
|
558,094 |
0.00 |
(X) |
558,094 |
0.00 |
| Current charges
|
265,372 |
0.00 |
(X) |
265,372 |
0.00 |
| Education
|
14,710 |
0.00 |
(X) |
14,710 |
0.00 |
| Institutions of higher education |
13,620 |
0.00 |
(X) |
13,620 |
0.00 |
| School lunch sales
(gross) |
890 |
0.00 |
(X) |
890 |
0.00 |
| Hospitals
|
79,463 |
0.00 |
(X) |
79,463 |
0.00 |
| Highways |
- |
0.00 |
(X) |
- |
0.00 |
| Air transportation
(airports) |
- |
0.00 |
(X) |
- |
0.00 |
| Parking facilities |
10,613 |
0.00 |
(X) |
10,613 |
0.00 |
| Sea and inland port
facilities |
- |
0.00 |
(X) |
- |
0.00 |
| Natural resources |
- |
0.00 |
(X) |
- |
0.00 |
| Parks and recreation |
25,224 |
0.00 |
(X) |
25,224 |
0.00 |
| Housing and community
development |
- |
0.00 |
(X) |
- |
0.00 |
| Sewerage |
68,881 |
0.00 |
(X) |
68,881 |
0.00 |
| Solid waste management |
275 |
0.00 |
(X) |
275 |
0.00 |
| Other charges
|
66,206 |
0.00 |
(X) |
66,206 |
0.00 |
|
|
|
|
|
|
| Miscellaneous general revenue |
292,722 |
0.00 |
(X) |
292,722 |
0.00 |
| Interest earnings |
94,509 |
0.00 |
(X) |
94,509 |
0.00 |
| Special assessments |
3,164 |
0.00 |
(X) |
3,164 |
0.00 |
| Sale of property
|
- |
0.00 |
(X) |
- |
0.00 |
| Other general revenue |
195,049 |
0.00 |
(X) |
195,049 |
0.00 |
|
|
|
|
|
|
| Utility revenue |
376,987 |
0.00 |
(X) |
376,987 |
0.00 |
| Water supply |
52,824 |
0.00 |
(X) |
52,824 |
0.00 |
| Electric power |
- |
0.00 |
(X) |
- |
0.00 |
| Gas supply |
- |
0.00 |
(X) |
- |
0.00 |
| Transit |
324,163 |
0.00 |
(X) |
324,163 |
0.00 |
|
|
|
|
|
|
| Liquor
store revenue |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust revenue |
387,838 |
0.00 |
(X) |
387,838 |
0.00 |
| Unemployment compensation
|
179,214 |
0.00 |
(X) |
179,214 |
0.00 |
|
Employee retirement |
208,624 |
0.00 |
(X) |
208,624 |
0.00 |
|
Workers' compensation |
- |
0.00 |
(X) |
- |
0.00 |
| Other insurance trust revenue |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Expenditure1 |
5,817,485 |
0.00 |
(X) |
5,817,485 |
0.00 |
|
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
- |
0.00 |
(X) |
- |
0.00 |
|
Direct expenditure |
5,817,485 |
0.00 |
(X) |
5,817,485 |
0.00 |
| Current operations
|
4,264,102 |
0.00 |
(X) |
4,264,102 |
0.00 |
|
Capital outlay |
587,414 |
0.00 |
(X) |
587,414 |
0.00 |
| Construction
|
458,176 |
0.00 |
(X) |
458,176 |
0.00 |
| Other capital outlay |
129,238 |
0.00 |
(X) |
129,238 |
0.00 |
|
|
|
|
|
|
| Assistance and subsidies |
140,355 |
0.00 |
(X) |
140,355 |
0.00 |
| Interest on debt
|
329,645 |
0.00 |
(X) |
329,645 |
0.00 |
| Insurance benefits and repayments |
495,969 |
0.00 |
(X) |
495,969 |
0.00 |
| Exhibit: salaries & wages |
1,969,840 |
0.00 |
(X) |
1,969,840 |
0.00 |
|
|
|
|
|
|
| Direct expenditure by function |
5,817,485 |
0.00 |
(X) |
5,817,485 |
0.00 |
| Direct general expenditure
|
4,183,522 |
0.00 |
(X) |
4,183,522 |
0.00 |
|
Capital outlay |
181,855 |
0.00 |
(X) |
181,855 |
0.00 |
| Other direct general
expenditure |
4,001,667 |
0.00 |
(X) |
4,001,667 |
0.00 |
|
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
669,061 |
0.00 |
(X) |
669,061 |
0.00 |
| Capital outlay |
24,789 |
0.00 |
(X) |
24,789 |
0.00 |
| Higher
education |
72,240 |
0.00 |
(X) |
72,240 |
0.00 |
| Capital
outlay |
1,824 |
0.00 |
(X) |
1,824 |
0.00 |
| Elementary &
secondary education |
596,821 |
0.00 |
(X) |
596,821 |
0.00 |
| Capital
outlay |
22,965 |
0.00 |
(X) |
22,965 |
0.00 |
| Other
education |
- |
0.00 |
(X) |
- |
0.00 |
| Libraries
|
20,383 |
0.00 |
(X) |
20,383 |
0.00 |
|
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
1,171,707 |
0.00 |
(X) |
1,171,707 |
0.00 |
| Cash assistance payments |
140,355 |
0.00 |
(X) |
140,355 |
0.00 |
| Vendor payments |
796,444 |
0.00 |
(X) |
796,444 |
0.00 |
| Other public
welfare |
234,908 |
0.00 |
(X) |
234,908 |
0.00 |
| Hospitals
|
267,592 |
0.00 |
(X) |
267,592 |
0.00 |
| Capital outlay |
3,982 |
0.00 |
(X) |
3,982 |
0.00 |
| Health |
164,377 |
0.00 |
(X) |
164,377 |
0.00 |
| Social insurance
administration |
13,034 |
0.00 |
(X) |
13,034 |
0.00 |
| Veterans' services |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
88,993 |
0.00 |
(X) |
88,993 |
0.00 |
| Capital outlay |
80,593 |
0.00 |
(X) |
80,593 |
0.00 |
| Air transportation (airports) |
- |
0.00 |
(X) |
- |
0.00 |
| Parking facilities |
2,484 |
0.00 |
(X) |
2,484 |
0.00 |
| Sea and inland port
facilities |
- |
0.00 |
(X) |
- |
0.00 |
| Transit subsidies |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
248,423 |
0.00 |
(X) |
248,423 |
0.00 |
| Fire protection
|
89,192 |
0.00 |
(X) |
89,192 |
0.00 |
| Correction
|
291,836 |
0.00 |
(X) |
291,836 |
0.00 |
| Capital outlay |
3,213 |
0.00 |
(X) |
3,213 |
0.00 |
| Protective inspection and
regulation |
32,726 |
0.00 |
(X) |
32,726 |
0.00 |
|
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
- |
0.00 |
(X) |
- |
0.00 |
| Capital outlay |
- |
0.00 |
(X) |
- |
0.00 |
| Parks and recreation |
59,674 |
0.00 |
(X) |
59,674 |
0.00 |
| Capital outlay |
3,221 |
0.00 |
(X) |
3,221 |
0.00 |
| Housing and community
development |
101,092 |
0.00 |
(X) |
101,092 |
0.00 |
| Sewerage |
110,013 |
0.00 |
(X) |
110,013 |
0.00 |
| Capital outlay |
28,445 |
0.00 |
(X) |
28,445 |
0.00 |
| Solid waste management |
29,109 |
0.00 |
(X) |
29,109 |
0.00 |
| Capital outlay |
36 |
0.00 |
(X) |
36 |
0.00 |
|
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
75,498 |
0.00 |
(X) |
75,498 |
0.00 |
| Judicial and legal |
149,095 |
0.00 |
(X) |
149,095 |
0.00 |
| General public buildings |
53,048 |
0.00 |
(X) |
53,048 |
0.00 |
| Other governmental
administration |
31,308 |
0.00 |
(X) |
31,308 |
0.00 |
| Interest on general debt |
313,408 |
0.00 |
(X) |
313,408 |
0.00 |
|
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
906 |
0.00 |
(X) |
906 |
0.00 |
| Other and unallocable |
200,563 |
0.00 |
(X) |
200,563 |
0.00 |
|
|
|
|
|
|
| Utility expenditure |
1,137,994 |
0.00 |
(X) |
1,137,994 |
0.00 |
| Capital outlay
|
405,559 |
0.00 |
(X) |
405,559 |
0.00 |
|
Water supply |
91,016 |
0.00 |
(X) |
91,016 |
0.00 |
|
Electric power |
- |
0.00 |
(X) |
- |
0.00 |
| Gas supply |
- |
0.00 |
(X) |
- |
0.00 |
| Transit |
1,046,978 |
0.00 |
(X) |
1,046,978 |
0.00 |
|
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust expenditure |
495,969 |
0.00 |
(X) |
495,969 |
0.00 |
| Unemployment compensation |
171,951 |
0.00 |
(X) |
171,951 |
0.00 |
| Employee retirement
|
324,018 |
0.00 |
(X) |
324,018 |
0.00 |
| Workers' compensation
|
- |
0.00 |
(X) |
- |
0.00 |
| Other insurance trust
|
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Debt outstanding |
4,136,608 |
0.00 |
(X) |
4,136,608 |
0.00 |
|
|
|
|
|
|
| Short-term |
- |
0.00 |
(X) |
- |
0.00 |
| Long-term |
4,136,608 |
0.00 |
(X) |
4,136,608 |
0.00 |
|
Full faith and credit |
3,257,905 |
0.00 |
(X) |
3,257,905 |
0.00 |
| Nonguaranteed |
878,703 |
0.00 |
(X) |
878,703 |
0.00 |
|
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
491,309 |
0.00 |
(X) |
491,309 |
0.00 |
| Education |
- |
0.00 |
(X) |
- |
0.00 |
| Utilities |
316,446 |
0.00 |
(X) |
316,446 |
0.00 |
| Other
|
3,328,853 |
0.00 |
(X) |
3,328,853 |
0.00 |
| Long-term debt issued |
5,959 |
0.00 |
(X) |
5,959 |
0.00 |
| Long-term debt retired |
240,342 |
0.00 |
(X) |
240,342 |
0.00 |
|
|
|
|
|
|
| Cash and security holdings
|
4,726,715 |
0.00 |
(X) |
4,726,715 |
0.00 |
|
|
|
|
|
|
| Insurance trust funds |
3,286,563 |
0.00 |
(X) |
3,286,563 |
0.00 |
| Unemployment compensation
|
66,773 |
0.00 |
(X) |
66,773 |
0.00 |
|
Employee retirement |
3,219,790 |
0.00 |
(X) |
3,219,790 |
0.00 |
|
Workers' compensation |
- |
0.00 |
(X) |
- |
0.00 |
| Miscellaneous |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Other than insurance trust
funds |
1,440,152 |
0.00 |
(X) |
1,440,152 |
0.00 |
| By purpose |
|
|
|
|
|
| Offsets to debt
|
517,053 |
0.00 |
(X) |
517,053 |
0.00 |
| Bond funds |
111,930 |
0.00 |
(X) |
111,930 |
0.00 |
| Other |
811,169 |
0.00 |
(X) |
811,169 |
0.00 |
| 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. |
|
|
|
|
|
|
