Table 2. Local Government Finances by Type of Government and State: 2001 - 02 | |||||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||||
Description | Pennsylvania | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 6,653,654 | 8,275,136 | 2,535,885 | 6,534,486 | 17,386,443 |
General revenue1 | 6,577,507 | 7,404,581 | 2,488,350 | 5,416,128 | 17,386,443 |
Intergovernmental revenue1 | 3,471,900 | 2,558,343 | 364,147 | 2,305,979 | 7,448,278 |
From federal government | 251,079 | 578,497 | 34,788 | 1,256,386 | 220,195 |
From state government | 3,193,146 | 1,754,927 | 299,495 | 676,217 | 7,112,277 |
From local government1 | 27,675 | 224,919 | 29,864 | 373,376 | 115,806 |
General revenue from own sources | 3,105,607 | 4,846,238 | 2,124,203 | 3,110,149 | 9,938,165 |
Taxes | 1,745,932 | 3,291,591 | 1,374,499 | 66,402 | 9,012,659 |
Property | 1,652,344 | 995,265 | 513,610 | 28,285 | 7,670,303 |
Sales and gross receipts | 50,572 | 231,690 | 7,684 | 10,456 | 42,335 |
General sales | 36,307 | 108,094 | - | - | 25,211 |
Selective sales | 14,265 | 123,596 | 7,684 | 10,456 | 17,124 |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | - | - | - | - | - |
Public utilities | 19 | - | - | - | 17,124 |
Other selective sales | 14,246 | 123,596 | 7,684 | 10,456 | - |
Individual income | - | 1,387,024 | 560,541 | - | 827,527 |
Corporate income | - | - | - | - | - |
License taxes | - | - | - | - | - |
Motor vehicle license | - | - | - | - | - |
Other taxes | 43,016 | 677,612 | 292,664 | 27,661 | 472,494 |
Charges and miscellaneous general revenue | 1,359,675 | 1,554,647 | 749,704 | 3,043,747 | 925,506 |
Current charges | 1,025,172 | 1,181,491 | 564,970 | 1,419,501 | 583,685 |
Education | - | - | - | - | 583,685 |
Institutions of higher education | - | - | - | - | 258,239 |
School lunch sales (gross) | - | - | - | - | 286,442 |
Hospitals | - | - | - | 36,392 | - |
Highways | 96 | 1,512 | 977 | 33,099 | - |
Air transportation (airports) | ) 136,974 | 212,973 | - | 166,157 | - |
Parking facilities | 527 | 19,946 | 5,656 | 62,172 | - |
Sea and inland port facilities | - | - | - | 6,824 | - |
Natural resources | - | - | - | - | - |
Parks and recreation | 15,263 | 34,609 | 36,227 | 37,400 | - |
Housing and community development | 6,558 | 12,807 | - | 135,722 | - |
Sewerage | 3,545 | 518,795 | 279,036 | 686,348 | - |
Solid waste management | 27,433 | 123,352 | 118,778 | 177,849 | - |
Other charges | 834,776 | 257,497 | 124,296 | 77,538 | - |
Miscellaneous general revenue | 334,503 | 373,156 | 184,734 | 1,624,246 | 341,821 |
Interest earnings | 143,878 | 176,662 | 96,882 | 1,448,632 | 131,685 |
Special assessments | - | 18,405 | 24,071 | 40,341 | - |
Sale of property | 5,431 | 1,964 | 647 | 8,416 | - |
Other general revenue | 185,194 | 176,125 | 63,134 | 126,857 | 210,136 |
Other than general revenue | 76,147 | 870,555 | 47,535 | 1,118,358 | - |
Utility revenue | 147 | 1,071,994 | 31,155 | 1,121,798 | - |
Water supply | - | 257,930 | 31,155 | 590,979 | - |
Electric power | - | 77,413 | - | - | - |
Gas supply | - | 736,651 | - | 3,162 | - |
Transit | 147 | - | - | 527,657 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | 76,000 | -201,439 | 16,380 | -3,440 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 76,000 | -201,439 | 16,380 | -3,440 | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 6,923,176 | 9,655,391 | 2,966,319 | 6,774,594 | 17,644,409 |
Intergovernmental expenditure1 | 132,177 | 111,128 | 26,759 | 124,117 | 49,255 |
Direct expenditure | 6,790,999 | 9,544,263 | 2,939,560 | 6,650,477 | 17,595,154 |
Current operations | 5,909,355 | 7,429,005 | 2,185,819 | 3,034,233 | 14,627,191 |
Capital outlay | 410,845 | 1,003,718 | 623,153 | 1,847,584 | 2,240,975 |
Construction | 253,118 | 797,443 | 414,747 | 1,306,212 | 2,004,025 |
Other capital outlay | 157,727 | 206,275 | 208,406 | 541,372 | 236,950 |
Assistance and subsidies | 20,020 | - | - | - | - |
Interest on debt | 234,493 | 476,269 | 76,779 | 1,758,819 | 726,988 |
Insurance benefits and repayments | 216,286 | 635,271 | 53,809 | 9,841 | - |
Exhibit: Salaries and wages | 1,893,486 | 2,517,464 | 746,788 | 1,388,300 | 9,171,828 |
Direct expenditure by function | 6,790,999 | 9,544,263 | 2,939,560 | 6,650,477 | 17,595,154 |
Direct general expenditure | 6,571,577 | 7,682,185 | 2,858,136 | 4,244,853 | 17,595,154 |
Capital outlay | 410,716 | 904,431 | 620,591 | 1,091,869 | 2,240,975 |
Other direct general expenditure | e 6,160,861 | 6,777,754 | 2,237,545 | 3,152,984 | 15,354,179 |
Education services: | |||||
Education | 9,500 | 204 | - | 113,676 | 16,868,166 |
Capital outlay | - | - | - | 69,966 | 2,240,975 |
Higher education | - | 204 | - | - | 614,796 |
Capital outlay | - | - | - | - | 36,148 |
Elementary & secondary | 9,500 | - | - | 113,676 | 16,253,370 |
Capital outlay | - | - | - | 69,966 | 2,204,827 |
Other education | - | - | - | - | - |
Libraries | 58,284 | 78,792 | 29,823 | 3,657 | - |
Social services and income maintenance: | |||||
Public welfare | 1,887,129 | 437,218 | - | 1,673 | - |
Cash assistance payments | 20,020 | - | - | - | - |
Vendor payments | 9,921 | 1,817 | - | - | - |
Other public welfare | 1,857,188 | 435,401 | - | 1,673 | - |
Hospitals | 54,587 | 114,549 | 1 | 30,450 | - |
Capital outlay | 53 | - | - | 17,401 | - |
Health | 1,264,320 | 919,015 | 13,880 | 7,171 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 71,214 | 466,637 | 651,044 | 34,957 | - |
Capital outlay | 30,760 | 161,991 | 191,528 | 11,084 | - |
Air transportation (airports) | 164,780 | 358,612 | 17 | 229,953 | - |
Parking facilities | 51 | 12,965 | 406 | 45,902 | - |
Sea and inland port facilities | - | 2,983 | 989 | 12,870 | - |
Transit subsidies | 293 | - | - | - | - |
Public safety: | |||||
Police protection | 113,646 | 995,203 | 445,439 | - | - |
Fire protection | 3,713 | 367,280 | 110,219 | 1,083 | - |
Correction | 663,848 | 331,120 | 28 | - | - |
Capital outlay | 21,813 | 34,641 | - | - | - |
Protective inspection and regulation | gulation 6,120 | 39,702 | 25,368 | - | - |
Environment and housing: | |||||
Natural resources | 59,912 | - | - | 4,250 | - |
Capital outlay | 17,789 | - | - | 3,383 | - |
Parks and recreation | 87,611 | 209,019 | 166,377 | 65,550 | - |
Capital outlay | 14,609 | 54,909 | 65,294 | 7,613 | - |
Housing and community development | pment 162,405 | 388,272 | 93,195 | 972,501 | - |
Sewerage | 4,049 | 472,658 | 249,802 | 834,833 | - |
Capital outlay | - | 103,203 | 50,443 | 342,384 | - |
Solid waste management | 45,819 | 236,995 | 110,552 | 151,891 | - |
Capital outlay | 5,205 | 6,016 | 4,186 | 12,966 | - |
Governmental administration: | |||||
Financial administration | 169,005 | 123,169 | 41,229 | - | - |
Judicial and legal | 520,036 | 272,755 | 26,806 | - | - |
General public buildings | 98,817 | 226,417 | 101,184 | - | - |
Other governmental administration | ation 167,701 | 187,325 | 188,421 | - | - |
Interest on general debt | 234,493 | 333,539 | 76,424 | 1,601,118 | 726,988 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | - | - | - | - |
Other and unallocable | 724,244 | 1,107,756 | 526,932 | 133,318 | - |
Utility expenditure | 3,136 | 1,226,807 | 27,615 | 2,395,783 | - |
Capital outlay | 129 | 99,287 | 2,562 | 755,715 | - |
Water supply | 388 | 306,859 | 27,315 | 660,395 | - |
Electric power | - | 74,239 | 95 | 50 | - |
Gas supply | - | 835,606 | 17 | 2,709 | - |
Transit | 2,748 | 10,103 | 188 | 1,732,629 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | 216,286 | 635,271 | 53,809 | 9,841 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 216,286 | 635,271 | 53,809 | 9,841 | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 4,622,701 | 8,232,611 | 1,533,236 | 30,554,703 | 17,883,267 |
Short-term | 1,801 | 9,177 | 11,797 | 73,734 | 12,228 |
Long-term | 4,620,900 | 8,223,434 | 1,521,439 | 30,480,969 | 17,871,039 |
Full faith and credit | 3,109,783 | 3,201,308 | 1,288,725 | 1,976,159 | 17,571,736 |
Nonguaranteed | 1,511,117 | 5,022,126 | 232,714 | 28,504,810 | 299,303 |
Long-term debt by purpose: | |||||
Public debt for private purposes | oses 542,059 | 632,581 | - | 19,918,521 | - |
Education | - | - | - | 877,604 | 17,871,039 |
Utilities | - | 2,712,711 | 8,356 | 3,062,721 | - |
Other | 4,078,841 | 4,878,142 | 1,513,083 | 6,622,123 | - |
Long-term debt issued | 816,564 | 1,172,451 | 300,812 | 3,530,256 | 3,903,832 |
Long-term debt retired | 625,472 | 678,440 | 242,047 | 2,224,404 | 2,382,131 |
Cash and security holdings | 6,553,460 | 11,300,170 | 3,384,321 | 25,075,304 | 6,988,551 |
Insurance trust funds | 4,110,671 | 6,771,451 | 1,368,882 | 245,155 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 4,110,671 | 6,771,451 | 1,368,882 | 245,155 | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | ds 2,442,789 | 4,528,719 | 2,015,439 | 24,830,149 | 6,988,551 |
By purpose: | |||||
Offsets to debt | 610,087 | 1,197,141 | 29,200 | 20,930,945 | 153,551 |
Bond funds | 587,878 | 999,364 | 366,732 | 934,288 | 3,368,103 |
Other | 1,244,824 | 2,332,214 | 1,619,507 | 2,964,916 | 3,466,897 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
|
|
Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
|