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 | Colorado | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 2,605,530 | 6,685,358 | - | 2,979,280 | 5,792,214 |
General revenue1 | 2,587,874 | 5,364,234 | - | 2,530,464 | 5,898,991 |
Intergovernmental revenue1 | 761,467 | 597,881 | - | 432,036 | 2,826,668 |
From federal government | 77,963 | 93,055 | - | 237,678 | 53,624 |
From state government | 648,502 | 427,963 | X | 92,974 | 2,758,495 |
From local government1 | 35,002 | 76,863 | X | 101,384 | 14,549 |
General revenue from own sources | 1,826,407 | 4,766,353 | - | 2,098,428 | 3,072,323 |
Taxes | 1,225,052 | 2,497,254 | - | 774,097 | 2,480,450 |
Property | 799,540 | 398,197 | - | 508,018 | 2,456,406 |
Sales and gross receipts | 365,869 | 1,866,100 | - | 235,077 | 408 |
General sales | 347,746 | 1,642,508 | - | 235,077 | 408 |
Selective sales | 18,123 | 223,592 | - | - | - |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | - | - | - | - | - |
Public utilities | 104 | 105,434 | - | - | - |
Other selective sales | 18,019 | 118,158 | - | - | - |
Individual income | - | - | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | 25,117 | 7,159 | - | - | - |
Motor vehicle license | 25,117 | 7,159 | - | - | - |
Other taxes | 34,526 | 225,798 | - | 31,002 | 23,636 |
Charges and miscellaneous general revenue | 601,355 | 2,269,099 | - | 1,324,331 | 591,873 |
Current charges | 362,810 | 1,475,855 | - | 976,074 | 318,153 |
Education | - | - | - | - | 318,153 |
Institutions of higher education | - | - | - | - | 41,192 |
School lunch sales (gross) | - | - | - | - | 90,537 |
Hospitals | 83,801 | 277,359 | - | 449,466 | - |
Highways | 2,503 | 6,633 | - | 42,458 | - |
Air transportation (airports) | 12,574 | 476,202 | - | 6,049 | - |
Parking facilities | 137 | 20,729 | - | 50 | - |
Sea and inland port facilities | - | - | - | - | - |
Natural resources | - | - | - | 4,789 | - |
Parks and recreation | 7,721 | 147,680 | - | 72,768 | - |
Housing and community development | 893 | 1,990 | - | 62,301 | - |
Sewerage | 3,795 | 272,790 | - | 211,584 | - |
Solid waste management | 24,525 | 25,823 | - | 1,550 | - |
Other charges | 226,861 | 246,649 | - | 125,059 | - |
Miscellaneous general revenue | 238,545 | 793,244 | - | 348,257 | 273,720 |
Interest earnings | 164,789 | 300,407 | - | 158,873 | 119,448 |
Special assessments | 1,772 | 82,294 | - | 57,623 | - |
Sale of property | 3,882 | 8,297 | - | 8,105 | - |
Other general revenue | 68,102 | 402,246 | - | 123,656 | 154,272 |
Other than general revenue | 17,656 | 1,321,124 | - | 448,816 | -106,777 |
Utility revenue | 6,152 | 1,301,242 | - | 447,871 | - |
Water supply | 687 | 597,988 | - | 230,809 | - |
Electric power | - | 516,473 | - | 166,399 | - |
Gas supply | - | 175,976 | - | - | - |
Transit | 5,465 | 10,805 | - | 50,663 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | 11,504 | 19,882 | - | 945 | -106,777 |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 11,504 | 19,882 | - | 945 | -106,777 |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 2,544,360 | 6,824,647 | - | 3,797,950 | 6,387,927 |
Intergovernmental expenditure1 | 41,796 | 79,603 | - | 74,225 | - |
Direct expenditure | 2,502,564 | 6,745,044 | - | 3,723,725 | 6,387,927 |
Current operations | 1,985,767 | 4,627,660 | - | 2,287,818 | 5,213,997 |
Capital outlay | 349,664 | 1,519,231 | - | 1,186,999 | 783,545 |
Construction | 172,421 | 1,272,259 | - | 747,021 | 549,244 |
Other capital outlay | 177,243 | 246,972 | - | 439,978 | 234,301 |
Assistance and subsidies | 37,985 | 13,045 | - | - | - |
Interest on debt | 112,295 | 482,542 | - | 246,646 | 254,661 |
Insurance benefits and repayments | 16,853 | 102,566 | - | 2,262 | 135,724 |
Exhibit: Salaries and wages | 851,842 | 1,883,114 | - | 702,259 | 3,380,807 |
Direct expenditure by function | 2,502,564 | 6,745,044 | - | 3,723,725 | 6,387,927 |
Direct general expenditure | 2,462,927 | 5,298,867 | - | 2,718,369 | 6,252,203 |
Capital outlay | 349,545 | 1,206,481 | - | 641,561 | 783,545 |
Other direct general expenditure | 2,113,382 | 4,092,386 | - | 2,076,808 | 5,468,658 |
Education services: | |||||
Education | 3,941 | 517 | - | - | 5,997,542 |
Capital outlay | - | - | - | - | 783,545 |
Higher education | - | - | - | - | 125,627 |
Capital outlay | - | - | - | - | 8,826 |
Elementary & secondary | 3,941 | 517 | - | - | 5,871,915 |
Capital outlay | - | - | - | - | 774,719 |
Other education | - | - | - | - | - |
Libraries | 28,428 | 63,722 | - | 68,703 | - |
Social services and income maintenance: | |||||
Public welfare | 394,800 | 137,477 | - | 7,636 | - |
Cash assistance payments | 37,985 | 13,045 | - | - | - |
Vendor payments | 6,385 | 26,282 | - | - | - |
Other public welfare | 350,430 | 98,150 | - | 7,636 | - |
Hospitals | 81,514 | 288,064 | - | 565,066 | - |
Capital outlay | 2,794 | 28,863 | - | 21,267 | - |
Health | 130,767 | 28,006 | - | 52,938 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 337,094 | 564,351 | - | 800,431 | - |
Capital outlay | 71,732 | 250,549 | - | 312,501 | - |
Air transportation (airports) | 39,183 | 265,314 | - | 15,857 | - |
Parking facilities | - | 18,808 | - | 23 | - |
Sea and inland port facilities | - | - | - | - | - |
Transit subsidies | - | 201 | - | - | - |
Public safety: | |||||
Police protection | 268,591 | 703,710 | - | - | - |
Fire protection | 2,102 | 238,703 | - | 183,171 | - |
Correction | 151,454 | 65,263 | - | - | - |
Capital outlay | 8,182 | 33 | - | - | - |
Protective inspection and regulation | 11,782 | 19,947 | - | - | - |
Environment and housing: | |||||
Natural resources | 13,195 | - | - | 32,658 | - |
Capital outlay | 73 | - | - | 8,020 | - |
Parks and recreation | 83,602 | 651,510 | - | 178,919 | - |
Capital outlay | 18,766 | 217,964 | - | 42,657 | - |
Housing and community development | 18,264 | 115,906 | - | 238,835 | - |
Sewerage | 2,977 | 284,274 | - | 224,538 | - |
Capital outlay | 968 | 111,911 | - | 98,164 | - |
Solid waste management | 30,869 | 28,590 | - | 3,215 | - |
Capital outlay | 7,751 | 2,184 | - | 901 | - |
Governmental administration: | |||||
Financial administration | 103,576 | 228,195 | - | - | - |
Judicial and legal | 87,431 | 90,910 | - | - | - |
General public buildings | 87,474 | 82,800 | - | - | - |
Other governmental administration | 188,234 | 170,573 | - | - | - |
Interest on general debt | 111,918 | 391,899 | - | 174,495 | 254,661 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | - | - | - | - |
Other and unallocable | 285,731 | 860,127 | - | 171,884 | - |
Utility expenditure | 22,784 | 1,343,611 | - | 1,003,094 | - |
Capital outlay | 119 | 312,750 | - | 545,438 | - |
Water supply | 873 | 627,752 | - | 356,371 | - |
Electric power | 503 | 486,332 | - | 182,557 | - |
Gas supply | 205 | 186,273 | - | 10 | - |
Transit | 21,203 | 43,254 | - | 464,156 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | 16,853 | 102,566 | - | 2,262 | 135,724 |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 16,853 | 102,566 | - | 2,262 | 135,724 |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 1,859,893 | 9,261,577 | - | 5,168,058 | 5,009,594 |
Short-term | 615 | 26,006 | - | 57,445 | 54,545 |
Long-term | 1,859,278 | 9,235,571 | - | 5,110,613 | 4,955,049 |
Full faith and credit | 349,433 | 1,591,666 | - | 1,554,966 | 4,944,140 |
Nonguaranteed | 1,509,845 | 7,643,905 | - | 3,555,647 | 10,909 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 981,387 | 570,552 | - | 2,534 | - |
Education | - | 1,780 | - | - | 4,955,049 |
Utilities | 5,653 | 1,842,737 | - | 1,401,878 | - |
Other | 872,238 | 6,820,502 | - | 3,706,201 | - |
Long-term debt issued | 185,951 | 1,455,360 | - | 1,022,770 | 552,269 |
Long-term debt retired | 114,302 | 995,615 | - | 370,306 | 275,591 |
Cash and security holdings | 2,903,017 | 8,896,458 | - | 3,381,266 | 4,628,989 |
Insurance trust funds | 375,056 | 2,042,113 | - | 48,594 | 2,377,231 |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 375,056 | 2,042,113 | - | 48,594 | 2,377,231 |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | 2,527,961 | 6,854,345 | - | 3,332,672 | 2,251,758 |
By purpose: | |||||
Offsets to debt | 1,013,710 | 762,155 | - | 255,416 | 146,818 |
Bond funds | 148,084 | 1,130,625 | - | 1,024,581 | 860,357 |
Other | 1,366,167 | 4,961,565 | - | 2,052,675 | 1,244,583 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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