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. |
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Source: U.S. Census Bureau, Governments Division
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