Delaware State & Local Government Finances by Level of
Government: 1994-95 |
(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations
and symbols, see note below table.) |
|
DELAWARE |
|
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 1995, thousands) |
717 |
(X) |
717 |
717 |
(X) |
Personal Income (Calendar year 1994, in
millions) |
16,256 |
(X) |
16,256 |
16,256 |
(X) |
|
|
|
|
|
|
Revenue1 |
4,272,185 |
0.12 |
3,441,210 |
1,423,184 |
0.94 |
|
|
|
|
|
|
General revenue1 |
3,800,696 |
0.12 |
3,114,156 |
1,278,749 |
1.08 |
|
|
|
|
|
|
Intergovernmental revenue1 |
600,915 |
0.00 |
563,423 |
629,701 |
1.73 |
From Federal Government |
600,915 |
0.00 |
554,109 |
46,806 |
0.03 |
From State government |
(1) |
(X) |
- |
582,895 |
1.87 |
From local governments1 |
(1) |
(X) |
9,314 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
3,199,781 |
0.14 |
2,550,733 |
649,048 |
0.69 |
Taxes
|
1,938,716 |
0.15 |
1,594,818 |
343,898 |
0.83 |
Property |
282,824 |
0.99 |
- |
282,824 |
0.99 |
Sales and gross receipts |
247,726 |
0.00 |
245,813 |
1,913 |
0.00 |
General sales
|
- |
0.00 |
- |
- |
0.00 |
Selective sales |
247,726 |
0.00 |
245,813 |
1,913 |
0.00 |
Motor fuel |
91,976 |
0.00 |
91,976 |
- |
0.00 |
Alcoholic beverage |
11,494 |
0.00 |
11,494 |
- |
0.00 |
Tobacco products |
21,877 |
0.00 |
21,877 |
- |
0.00 |
Public utilities |
24,846 |
0.00 |
22,933 |
1,913 |
0.00 |
Other selective
sales |
97,533 |
0.00 |
97,533 |
- |
0.00 |
Individual income
|
593,395 |
0.00 |
562,371 |
31,024 |
0.00 |
Corporate income
|
193,649 |
0.00 |
193,649 |
- |
0.00 |
Motor vehicle license
|
32,206 |
0.00 |
32,206 |
- |
0.00 |
Other taxes |
588,916 |
0.03 |
560,779 |
28,137 |
0.69 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
1,261,065 |
0.23 |
955,915 |
305,150 |
0.95 |
Current charges
|
667,126 |
0.25 |
454,060 |
213,066 |
0.80 |
Education
|
275,186 |
0.15 |
263,452 |
11,734 |
3.49 |
Institutions of higher education |
262,647 |
0.00 |
262,647 |
- |
0.00 |
School lunch sales
(gross) |
11,638 |
3.52 |
- |
11,638 |
3.52 |
Hospitals
|
34,843 |
0.00 |
34,843 |
- |
0.00 |
Highways |
107,224 |
0.00 |
50,575 |
56,649 |
0.00 |
Air transportation
(airports) |
2,126 |
0.00 |
- |
2,126 |
0.00 |
Parking facilities |
5,518 |
0.00 |
- |
5,518 |
0.00 |
Sea and inland port
facilities |
18,919 |
0.00 |
- |
18,919 |
0.00 |
Natural resources |
2,876 |
0.00 |
2,876 |
- |
0.00 |
Parks and recreation |
5,727 |
0.00 |
3,643 |
2,084 |
0.00 |
Housing and community
development |
4,532 |
0.00 |
231 |
4,301 |
0.00 |
Sewerage |
93,189 |
1.66 |
- |
93,189 |
1.66 |
Solid waste management |
51,002 |
0.54 |
48,331 |
2,671 |
10.40 |
Other charges
|
65,984 |
0.17 |
50,109 |
15,875 |
0.71 |
|
|
|
|
|
|
Miscellaneous general revenue |
593,939 |
0.25 |
501,855 |
92,084 |
1.64 |
Interest earnings |
285,553 |
0.06 |
232,485 |
53,068 |
0.32 |
Special assessments |
503 |
29.82 |
- |
503 |
29.82 |
Sale of property
|
163 |
0.00 |
- |
163 |
0.00 |
Other general revenue |
307,720 |
0.48 |
269,370 |
38,350 |
3.87 |
|
|
|
|
|
|
Utility revenue |
125,443 |
2.51 |
5,682 |
119,761 |
2.63 |
Water supply |
28,791 |
3.60 |
- |
28,791 |
3.60 |
Electric power |
90,970 |
2.66 |
- |
90,970 |
2.66 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
5,682 |
0.00 |
5,682 |
- |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
346,046 |
0.00 |
321,372 |
24,674 |
0.00 |
Unemployment compensation
|
131,295 |
0.00 |
131,295 |
- |
0.00 |
Employee retirement |
205,283 |
0.00 |
180,609 |
24,674 |
0.00 |
Workers' compensation |
9,468 |
0.00 |
9,468 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
3,879,715 |
0.36 |
2,980,188 |
1,411,231 |
0.98 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
820 |
0.00 |
509,719 |
2,805 |
0.00 |
Direct expenditure |
3,878,895 |
0.36 |
2,470,469 |
1,408,426 |
0.99 |
Current operations
|
2,821,118 |
0.44 |
1,662,832 |
1,158,286 |
1.06 |
Capital outlay |
444,450 |
0.38 |
274,633 |
169,817 |
0.99 |
Construction
|
355,285 |
0.30 |
212,665 |
142,620 |
0.76 |
Other capital outlay |
89,165 |
0.68 |
61,968 |
27,197 |
2.23 |
|
|
|
|
|
|
Assistance and subsidies |
69,483 |
0.00 |
69,483 |
- |
0.00 |
Interest on debt
|
285,675 |
0.24 |
219,388 |
66,287 |
1.03 |
Insurance benefits and repayments |
258,169 |
0.00 |
244,133 |
14,036 |
0.00 |
Exhibit: salaries & wages |
1,303,623 |
0.50 |
700,639 |
602,984 |
1.08 |
|
|
|
|
|
|
Direct expenditure by
function |
3,878,895 |
0.36 |
2,470,469 |
1,408,426 |
0.99 |
Direct general expenditure
|
3,491,943 |
0.41 |
2,198,997 |
1,292,946 |
1.10 |
Capital outlay |
431,680 |
0.39 |
269,453 |
162,227 |
1.03 |
Other direct general
expenditure |
3,060,263 |
0.41 |
1,929,544 |
1,130,719 |
1.12 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
1,293,011 |
1.20 |
537,226 |
755,785 |
2.05 |
Capital outlay |
56,387 |
3.03 |
6,047 |
50,340 |
3.39 |
Higher
education |
438,093 |
0.00 |
438,093 |
- |
0.00 |
Capital
outlay |
4,414 |
0.00 |
4,414 |
- |
0.00 |
Elementary &
secondary education |
755,785 |
2.05 |
- |
755,785 |
2.05 |
Capital
outlay |
50,340 |
3.39 |
- |
50,340 |
3.39 |
Other
education |
99,133 |
0.00 |
99,133 |
- |
0.00 |
Libraries
|
10,917 |
1.38 |
1,097 |
9,820 |
1.53 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
413,762 |
0.00 |
412,618 |
1,144 |
0.00 |
Cash assistance payments |
40,428 |
0.00 |
40,428 |
- |
0.00 |
Vendor payments |
230,437 |
0.00 |
230,437 |
- |
0.00 |
Other public
welfare |
142,897 |
0.00 |
141,753 |
1,144 |
0.00 |
Hospitals
|
56,649 |
0.00 |
56,649 |
- |
0.00 |
Capital outlay |
222 |
0.00 |
222 |
- |
0.00 |
Health |
140,868 |
0.45 |
131,800 |
9,068 |
7.04 |
Social insurance
administration |
8,626 |
0.00 |
8,626 |
- |
0.00 |
Veterans' services |
208 |
0.00 |
208 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
311,557 |
0.26 |
238,664 |
72,893 |
1.11 |
Capital outlay |
223,527 |
0.04 |
190,511 |
33,016 |
0.29 |
Air transportation (airports) |
4,003 |
0.00 |
- |
4,003 |
0.00 |
Parking facilities |
1,881 |
0.00 |
- |
1,881 |
0.00 |
Sea and inland port
facilities |
22,139 |
0.00 |
- |
22,139 |
0.00 |
Transit subsidies |
544 |
0.00 |
534 |
10 |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
116,334 |
1.46 |
45,148 |
71,186 |
2.38 |
Fire protection
|
16,309 |
0.07 |
- |
16,309 |
0.07 |
Correction
|
110,072 |
0.00 |
110,072 |
- |
0.00 |
Capital outlay |
1,075 |
0.00 |
1,075 |
- |
0.00 |
Protective inspection and
regulation |
33,259 |
0.00 |
27,729 |
5,530 |
0.00 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
43,332 |
0.39 |
34,603 |
8,729 |
1.94 |
Capital outlay |
7,893 |
0.56 |
4,122 |
3,771 |
1.18 |
Parks and recreation |
40,983 |
0.22 |
18,174 |
22,809 |
0.39 |
Capital outlay |
8,631 |
0.00 |
5,580 |
3,051 |
0.00 |
Housing and community
development |
75,917 |
0.00 |
37,621 |
38,296 |
0.00 |
Sewerage |
112,509 |
1.46 |
- |
112,509 |
1.46 |
Capital outlay |
50,531 |
0.11 |
- |
50,531 |
0.11 |
Solid waste management |
65,908 |
0.72 |
47,217 |
18,691 |
2.52 |
Capital outlay |
15,714 |
0.00 |
12,011 |
3,703 |
0.00 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
117,696 |
0.83 |
96,877 |
20,819 |
4.69 |
Judicial and legal |
67,028 |
0.00 |
59,887 |
7,141 |
0.00 |
General public buildings |
35,636 |
0.00 |
29,349 |
6,287 |
0.00 |
Other governmental
administration |
34,159 |
0.00 |
15,820 |
18,339 |
0.00 |
Interest on general debt |
279,849 |
0.08 |
219,388 |
60,461 |
0.37 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
78,787 |
0.28 |
69,690 |
9,097 |
2.45 |
|
|
|
|
|
|
Utility expenditure |
128,783 |
2.01 |
27,339 |
101,444 |
2.56 |
Capital outlay
|
12,770 |
0.00 |
5,180 |
7,590 |
0.00 |
Water supply |
25,287 |
4.21 |
- |
25,287 |
4.21 |
Electric power |
76,157 |
2.58 |
- |
76,157 |
2.58 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
27,339 |
0.00 |
27,339 |
- |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
258,169 |
0.00 |
244,133 |
14,036 |
0.00 |
Unemployment compensation |
107,988 |
0.00 |
107,988 |
- |
0.00 |
Employee retirement
|
142,146 |
0.00 |
128,110 |
14,036 |
0.00 |
Workers' compensation
|
8,035 |
0.00 |
8,035 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
4,689,854 |
0.33 |
3,524,495 |
1,165,359 |
1.33 |
|
|
|
|
|
|
Short-term |
69,817 |
0.00 |
4,767 |
65,050 |
0.00 |
Long-term |
4,620,037 |
0.34 |
3,519,728 |
1,100,309 |
1.41 |
Full faith and credit |
1,036,541 |
0.64 |
566,608 |
469,933 |
1.41 |
Nonguaranteed |
3,583,496 |
0.25 |
2,953,120 |
630,376 |
1.44 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
2,465,721 |
0.01 |
2,118,586 |
347,135 |
0.06 |
Education |
347,920 |
0.56 |
280,130 |
67,790 |
2.87 |
Utilities |
98,456 |
9.23 |
- |
98,456 |
9.23 |
Other
|
1,707,940 |
0.38 |
1,121,012 |
586,928 |
1.11 |
Long-term debt issued |
355,806 |
0.00 |
302,555 |
53,251 |
0.00 |
Long-term debt retired |
293,534 |
0.07 |
223,827 |
69,707 |
0.30 |
|
|
|
|
|
|
Cash and security holdings
|
7,444,821 |
0.04 |
6,563,601 |
881,220 |
0.32 |
|
|
|
|
|
|
Insurance trust funds |
2,869,896 |
0.00 |
2,702,568 |
167,328 |
0.00 |
Unemployment compensation
|
261,870 |
0.00 |
261,870 |
- |
0.00 |
Employee retirement |
2,606,976 |
0.00 |
2,439,648 |
167,328 |
0.00 |
Workers' compensation |
1,050 |
0.00 |
1,050 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
4,574,925 |
0.06 |
3,861,033 |
713,892 |
0.40 |
By purpose |
|
|
|
|
|
Offsets to debt
|
2,572,549 |
0.01 |
2,208,065 |
364,484 |
0.06 |
Bond funds |
185,009 |
0.00 |
101,275 |
83,734 |
0.00 |
Other |
1,817,367 |
0.16 |
1,551,693 |
265,674 |
1.09 |
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 July 1, 1994. |
Personal income
source: Survey of Current Business
(August 1995) BEA. |
|
|
|
|
|
|