| Delaware
State and Local Government Finances by Level of Government and State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
DELAWARE |
| |
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
689 |
689 |
689 |
| Personal Income (Calendar year
1991, in millions) |
15,939 |
15,939 |
15,939 |
| |
|
|
|
| Revenue¹
|
3,518,853 |
2,891,414 |
1,187,706 |
| General revenue¹ |
3,020,072 |
2,457,591 |
1,056,552 |
| Intergovernmental
revenue¹ |
438,307 |
412,211 |
520,167 |
| From Federal Government |
438,307 |
396,930 |
41,377 |
| From State government |
0 |
0 |
478,790 |
| From local governments¹ |
0 |
15,281 |
0 |
| General revenue
from own sources |
2,581,765 |
2,045,380 |
536,385 |
|
Taxes |
1,618,279 |
1,341,005 |
277,274 |
| Property
|
228,583 |
0 |
228,583 |
| Sales and gross receipts |
196,895 |
195,341 |
1,554 |
| General
|
0 |
0 |
0 |
| Selective
|
196,895 |
195,341 |
1,554 |
| Motor fuel |
72,874 |
72,874 |
0 |
| Alcoholic beverage |
10,875 |
10,875 |
0 |
| Tobacco products |
19,662 |
19,662 |
0 |
| Public utilities |
22,525 |
21,057 |
1,468 |
| Other |
70,959 |
70,873 |
86 |
| Individual income |
524,299 |
497,589 |
26,710 |
| Corporate income |
128,737 |
128,737 |
0 |
| Motor vehicle license |
18,441 |
18,441 |
0 |
| Other taxes
|
521,324 |
500,897 |
20,427 |
| Charges and miscellaneous general revenue |
963,486 |
704,375 |
259,111 |
| Current charges |
537,377 |
365,027 |
172,350 |
| Education
|
228,451 |
217,420 |
11,031 |
| Institutions of higher
education |
216,639 |
216,639 |
0 |
| School lunch sales
(gross) |
10,231 |
0 |
10,231 |
| Hospitals |
29,237 |
29,237 |
0 |
| Highways |
73,913 |
34,393 |
39,520 |
| Airports |
1,931 |
0 |
1,931 |
| Parking facilities |
4,026 |
0 |
4,026 |
| Natural resources |
1,061 |
964 |
97 |
| Parks and
recreation |
5,313 |
3,568 |
1,745 |
| Housing and community
development |
4,132 |
420 |
3,712 |
| Sewerage |
80,001 |
0 |
80,001 |
| Solid waste
management |
37,138 |
35,046 |
2,092 |
| Other charges |
72,174 |
43,979 |
28,195 |
| Miscellaneous general
revenue |
426,109 |
339,348 |
86,761 |
| Interest earnings |
283,923 |
228,377 |
55,546 |
| Special assessments |
2,092 |
0 |
2,092 |
| Sale of property |
21,721 |
20,935 |
786 |
| Other general
revenue |
118,373 |
90,036 |
28,337 |
| Other than general
revenue |
498,781 |
433,823 |
131,154 |
| Utility revenue |
111,024 |
4,392 |
106,632 |
|
Water supply |
27,792 |
0 |
27,792 |
| Electric power
|
78,840 |
0 |
78,840 |
|
Gas supply |
0 |
0 |
0 |
|
Transit |
4,392 |
4,392 |
0 |
| Liquor store revenue |
0 |
0 |
0 |
| Insurance trust
revenue |
387,757 |
429,431 |
24,522 |
| Unemployment compensation |
139,915 |
139,915 |
0 |
| Employee retirement |
239,127 |
280,801 |
24,522 |
| Other insurance trust revenue |
247,842 |
289,516 |
24,522 |
| |
|
|
|
| Expenditure¹
|
3,274,550 |
2,474,886 |
1,198,763 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
788 |
390,542 |
9,345 |
| Direct expenditure |
3,273,762 |
2,084,344 |
1,189,418 |
| Current operation |
2,264,640 |
1,277,082 |
987,558 |
| Capital outlay
|
422,357 |
299,643 |
122,714 |
| Construction
|
334,420 |
254,280 |
80,140 |
| Other |
87,937 |
45,363 |
42,574 |
| Assistance and subsidies |
61,562 |
61,562 |
0 |
| Interest on debt |
294,852 |
227,957 |
66,895 |
| Insurance benefits and
repayments |
230,351 |
218,100 |
12,251 |
| Exhibit: Salaries and wages |
1,087,962 |
573,586 |
514,376 |
| Direct expenditure
by function |
3,273,762 |
2,084,344 |
1,189,418 |
| Direct general expenditure |
2,929,866 |
1,850,846 |
1,079,020 |
| Capital outlay
|
410,988 |
298,852 |
112,136 |
| Other direct general
expenditure |
2,518,878 |
1,551,994 |
966,884 |
| Education services: |
|
|
|
| Education
|
1,091,593 |
467,576 |
624,017 |
| Elementary and secondary education |
624,017 |
0 |
624,017 |
| Other education |
467,576 |
467,576 |
0 |
| Libraries
|
7,570 |
1,269 |
6,301 |
| Social services and income maintenance: |
|
|
|
| Public welfare
|
292,413 |
290,950 |
1,463 |
| Cash assistance payments |
38,575 |
38,575 |
0 |
| Vendor payments |
152,724 |
152,724 |
0 |
| Other public welfare |
101,114 |
99,651 |
1,463 |
| Hospitals
|
43,470 |
43,470 |
0 |
| Health |
114,373 |
107,683 |
6,690 |
| Social insurance
administration |
8,528 |
8,528 |
0 |
| Veterans' services |
162 |
162 |
0 |
| Transportation: |
|
|
|
| Highways
|
272,696 |
229,012 |
43,684 |
| Air transportation
(airports) |
2,657 |
0 |
2,657 |
| Parking facilities |
2,136 |
0 |
2,136 |
| Water transport and
terminals |
27,800 |
0 |
27,800 |
| Transit subsidies |
1 |
0 |
1 |
| Public safety:
|
|
|
|
| Police protection |
97,831 |
35,884 |
61,947 |
| Fire protection |
13,515 |
0 |
13,515 |
| Correction
|
109,140 |
109,140 |
0 |
| Protective inspection and
regulation |
26,725 |
21,605 |
5,120 |
| Environment and housing: |
|
|
|
| Natural resources |
32,493 |
24,807 |
7,686 |
| Parks and recreation |
39,843 |
18,556 |
21,287 |
| Housing and community
development |
63,741 |
29,667 |
34,074 |
| Sewerage
|
86,850 |
0 |
86,850 |
| Solid waste management |
57,237 |
42,806 |
14,431 |
| Governmental administration: |
|
|
|
| Financial administration |
77,281 |
58,555 |
18,726 |
| Judicial |
52,080 |
44,825 |
7,255 |
| Legislative |
6,380 |
6,380 |
0 |
| General public buildings |
25,912 |
20,705 |
5,207 |
| Other government
administration |
21,097 |
6,154 |
14,943 |
| Interest on general debt |
289,514 |
227,957 |
61,557 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
0 |
0 |
0 |
| Other and unallocable |
66,828 |
55,155 |
11,673 |
|
Utilities |
113,545 |
15,398 |
98,147 |
| Capital outlay
|
11,369 |
791 |
10,578 |
| Water supply
|
24,623 |
0 |
24,623 |
| Electric power
|
73,524 |
0 |
73,524 |
| Gas supply
|
0 |
0 |
0 |
|
Transit |
15,398 |
15,398 |
0 |
| Liquor store expenditure |
0 |
0 |
0 |
| Insurance trust |
230,351 |
218,100 |
12,251 |
| Unemployment compensation |
85,474 |
85,474 |
0 |
| Employee retirement |
137,434 |
125,183 |
12,251 |
| Other insurance trust |
7,443 |
7,443 |
0 |
| |
|
|
|
| Debt outstanding |
4,557,811 |
3,541,920 |
1,015,891 |
| Long-term |
4,509,691 |
3,535,869 |
973,822 |
| Full faith and credit |
882,804 |
511,736 |
371,068 |
| Nonguaranteed
|
3,626,887 |
3,024,133 |
602,754 |
| Short-term |
48,120 |
6,051 |
42,069 |
| Long-term debt by
purpose: |
|
|
|
|
Education |
238,275 |
192,835 |
45,440 |
|
Utilities |
90,783 |
0 |
90,783 |
|
Other |
4,228,753 |
3,349,085 |
879,668 |
| Long-term debt issued |
771,318 |
626,896 |
144,422 |
| Long-term debt
retired |
388,559 |
294,287 |
94,272 |
| Exhibit:
Change in total debt during year |
358,698 |
326,553 |
32,145 |
| |
|
|
|
| Cash and security
holdings |
6,364,797 |
5,590,650 |
774,147 |
| Insurance trust funds |
2,265,954 |
2,125,083 |
140,871 |
|
By purpose: |
|
|
|
| Unemployment compensation |
217,064 |
217,064 |
0 |
| Employee retirement |
2,046,888 |
1,906,017 |
140,871 |
| Workers' compensation |
2,002 |
2,002 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
169,614 |
154,569 |
15,045 |
| Securities
|
1,877,274 |
1,751,448 |
125,826 |
| Federal
|
201,806 |
191,688 |
10,118 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
1,675,468 |
1,559,760 |
115,708 |
| Other than
insurance trust funds:
|
|
|
|
|
By purpose |
4,098,843 |
3,465,567 |
633,276 |
| Offsets to debt |
2,928,693 |
2,538,211 |
390,482 |
| Bond funds
|
134,350 |
84,899 |
49,451 |
|
Other |
1,035,800 |
842,457 |
193,343 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
