Delaware State & Local Government Finances by Level of Government: 1993-94 | |||||
(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 1994, thousands) | 706 | (X) | 706 | 706 | (X) |
Personal Income (Calendar year 1993, in millions) | 15,220 | (X) | 15,220 | - | (X) |
Revenue1 | 4,021,067 | 0.06 | 3,236,782 | 1,311,949 | 0.16 |
General revenue1 | 3,458,816 | 0.06 | 2,823,768 | 1,162,712 | 0.12 |
Intergovernmental revenue1 | 528,669 | 0.00 | 495,521 | 560,812 | 0.44 |
From Federal Government | 528,669 | 0.00 | 487,073 | 41,596 | 0.00 |
From State government | (1) | (X) | - | 519,216 | 2.06 |
From local governments1 | (1) | (X) | 8,448 | (1) | (X) |
General revenue from own sources | 2,930,147 | 0.07 | 2,328,247 | 601,900 | 0.34 |
Taxes | 1,760,893 | 0.15 | 1,444,083 | 316,810 | 0.83 |
Property | 262,227 | 0.00 | - | 262,227 | 0.00 |
Sales and gross receipts | 212,849 | 0.00 | 211,112 | 1,737 | 0.00 |
General sales | - | 0.00 | - | - | 0.00 |
Selective sales | 212,849 | 0.00 | 211,112 | 1,737 | 0.00 |
Motor fuel | 75,874 | 0.00 | 75,874 | - | 0.00 |
Alcoholic beverage | 11,892 | 0.00 | 11,892 | - | 0.00 |
Tobacco products | 20,669 | 0.00 | 20,669 | - | 0.00 |
Public utilities | 26,368 | 0.00 | 24,652 | 1,716 | 0.00 |
Other selective sales | 78,046 | 0.00 | 78,025 | 21 | 0.00 |
Individual income | 575,810 | 0.00 | 546,856 | 28,954 | 0.00 |
Corporate income | 155,070 | 0.00 | 155,070 | - | 0.00 |
Motor vehicle license | 20,422 | 0.00 | 20,422 | - | 0.00 |
Other taxes | 534,515 | 0.00 | 510,623 | 23,892 | 0.00 |
Charges and miscellaneous general revenue | 1,169,254 | 0.11 | 884,164 | 285,090 | 0.46 |
Current charges | 632,204 | 0.27 | 423,424 | 208,780 | 0.82 |
Education | 263,887 | 0.00 | 253,314 | 10,573 | 0.00 |
Institutions of higher education | 252,339 | 0.00 | 252,339 | - | 0.00 |
School lunch sales (gross) | 10,573 | 0.00 | - | 10,573 | 0.00 |
Hospitals | 29,408 | 0.00 | 29,408 | - | 0.00 |
Highways | 95,194 | 0.00 | 42,325 | 52,869 | 0.00 |
Air transportation (airports) | 2,228 | 0.00 | - | 2,228 | 0.00 |
Parking facilities | 5,035 | 0.00 | - | 5,035 | 0.00 |
Sea and inland port facilities | 17,935 | 0.00 | - | 17,935 | 0.00 |
Natural resources | 3,410 | 0.00 | 3,410 | - | 0.00 |
Parks and recreation | 5,503 | 0.00 | 3,552 | 1,951 | 0.00 |
Housing and community development | 4,771 | 0.00 | 260 | 4,511 | 0.00 |
Sewerage | 95,152 | 0.00 | - | 95,152 | 0.00 |
Solid waste management | 48,318 | 0.00 | 46,400 | 1,918 | 0.00 |
Other charges | 61,362 | 0.00 | 44,755 | 16,607 | 0.00 |
Miscellaneous general revenue | 537,050 | 0.26 | 460,740 | 76,310 | 1.81 |
Interest earnings | 259,991 | 0.00 | 218,003 | 41,988 | 0.00 |
Special assessments | 2,961 | 0.00 | - | 2,961 | 0.00 |
Sale of property | 3,103 | 0.00 | - | 3,103 | 0.00 |
Other general revenue | 270,995 | 0.00 | 242,737 | 28,258 | 0.00 |
Utility revenue | 128,866 | 2.45 | 4,847 | 124,019 | 2.54 |
Water supply | 28,553 | 0.00 | - | 28,553 | 0.00 |
Electric power | 95,466 | 0.00 | - | 95,466 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 4,847 | 0.00 | 4,847 | - | 0.00 |
Liquor store revenue | - | 0.00 | - | - | 0.00 |
Insurance trust revenue | 433,385 | 0.00 | 408,167 | 25,218 | 0.00 |
Unemployment compensation | 90,197 | 0.00 | 90,197 | - | 0.00 |
Employee retirement | 334,171 | 0.00 | 308,953 | 25,218 | 0.00 |
Workers' compensation | 9,017 | 0.00 | 9,017 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 3,510,605 | 0.19 | 2,617,153 | 1,316,792 | 0.52 |
By character and object: | |||||
Intergovernmental expenditure1 | 808 | 0.00 | 419,704 | 4,444 | 0.00 |
Direct expenditure | 3,509,797 | 0.19 | 2,197,449 | 1,312,348 | 0.52 |
Current operations | 2,539,628 | 0.16 | 1,440,255 | 1,099,373 | 0.37 |
Capital outlay | 392,578 | 0.78 | 255,160 | 137,418 | 2.22 |
Construction | 317,863 | 0.00 | 204,811 | 113,052 | 0.00 |
Other capital outlay | 74,715 | 0.00 | 50,349 | 24,366 | 0.00 |
Assistance and subsidies | 69,355 | 0.00 | 69,355 | - | 0.00 |
Interest on debt | 284,959 | 0.00 | 223,422 | 61,537 | 0.00 |
Insurance benefits and repayments | 223,277 | 0.00 | 209,257 | 14,020 | 0.00 |
Exhibit: salaries & wages | 1,196,565 | 0.00 | 627,553 | 569,012 | 0.00 |
Direct expenditure by function | 3,509,797 | 0.19 | 2,197,449 | 1,312,348 | 0.52 |
Direct general expenditure | 3,163,326 | 0.21 | 1,968,815 | 1,194,511 | 0.55 |
Capital outlay | 383,859 | 0.80 | 254,561 | 129,298 | 2.36 |
Other direct general expenditure | 2,779,467 | 0.14 | 1,714,254 | 1,065,213 | 0.37 |
Education services: | |||||
Education | 1,216,270 | 0.54 | 499,028 | 717,242 | 0.91 |
Capital outlay | 55,200 | 5.59 | 3,729 | 51,471 | 6.00 |
Higher education | 413,066 | 0.00 | 413,066 | - | 0.00 |
Capital outlay | 3,344 | 0.00 | 3,344 | - | 0.00 |
Elementary & secondary education | 717,242 | 0.91 | - | 717,242 | 0.91 |
Capital outlay | 51,471 | 8.95 | - | 51,471 | 8.95 |
Other education | 85,962 | 0.00 | 85,962 | - | 0.00 |
Libraries | 10,388 | 0.46 | 996 | 9,392 | 0.51 |
Social services and income maintenance: | |||||
Public welfare | 352,495 | 0.00 | 351,415 | 1,080 | 0.00 |
Cash assistance payments | 42,491 | 0.00 | 42,491 | - | 0.00 |
Vendor payments | 187,039 | 0.00 | 187,039 | - | 0.00 |
Other public welfare | 122,965 | 0.00 | 121,885 | 1,080 | 0.00 |
Hospitals | 47,186 | 0.00 | 47,186 | - | 0.00 |
Capital outlay | 335 | 0.00 | 335 | - | 0.00 |
Health | 127,097 | 0.00 | 118,695 | 8,402 | 0.00 |
Social insurance administration | 8,157 | 0.00 | 8,157 | - | 0.00 |
Veterans' services | 185 | 0.00 | 185 | - | 0.00 |
Transportation: | |||||
Highways | 296,888 | 0.14 | 243,770 | 53,118 | 0.80 |
Capital outlay | 211,103 | 0.12 | 198,553 | 12,550 | 2.04 |
Air transportation (airports) | 2,204 | 0.00 | - | 2,204 | 0.00 |
Parking facilities | 5,588 | 0.00 | - | 5,588 | 0.00 |
Sea and inland port facilities | 22,099 | 0.00 | - | 22,099 | 0.00 |
Transit subsidies | 11 | 0.00 | - | 11 | 0.00 |
Public safety: | |||||
Police protection | 102,518 | 0.34 | 35,620 | 66,898 | 0.52 |
Fire protection | 13,915 | 0.23 | - | 13,915 | 0.23 |
Correction | 84,344 | 0.00 | 84,344 | - | 0.00 |
Capital outlay | 1,038 | 0.00 | 1,038 | - | 0.00 |
Protective inspection and regulation | 30,325 | 0.00 | 24,973 | 5,352 | 0.00 |
Environment and housing: | |||||
Natural resources | 40,939 | 0.33 | 28,808 | 12,131 | 1.10 |
Capital outlay | 9,967 | 0.63 | 2,496 | 7,471 | 0.85 |
Parks and recreation | 45,779 | 0.12 | 24,409 | 21,370 | 0.26 |
Capital outlay | 17,048 | 0.02 | 13,506 | 3,542 | 0.00 |
Housing and community development | 70,593 | 0.00 | 33,383 | 37,210 | 0.00 |
Sewerage | 83,662 | 1.12 | - | 83,662 | 1.12 |
Capital outlay | 25,968 | 0.00 | - | 25,968 | 0.00 |
Solid waste management | 56,850 | 0.24 | 42,605 | 14,245 | 0.96 |
Capital outlay | 9,401 | 0.00 | 9,156 | 245 | 0.00 |
Governmental administration: | |||||
Financial administration | 86,952 | 0.83 | 67,377 | 19,575 | 3.69 |
Judicial and legal | 57,085 | 0.00 | 49,736 | 7,349 | 0.00 |
General public buildings | 20,457 | 0.00 | 14,063 | 6,394 | 0.00 |
Other governmental administration | 28,189 | 0.00 | 12,082 | 16,107 | 0.00 |
Interest on general debt | 279,843 | 0.07 | 223,422 | 56,421 | 0.35 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 73,307 | 0.32 | 58,561 | 14,746 | 1.57 |
Utility expenditure | 123,194 | 0.63 | 19,377 | 103,817 | 0.75 |
Capital outlay | 8,719 | 0.08 | 599 | 8,120 | 0.00 |
Water supply | 28,516 | 2.47 | - | 28,516 | 2.47 |
Electric power | 75,301 | 0.26 | - | 75,301 | 0.26 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 19,377 | 0.00 | 19,377 | - | 0.00 |
Liquor store expenditure | - | 0.00 | - | - | 0.00 |
Insurance trust expenditure | 223,277 | 0.00 | 209,257 | 14,020 | 0.00 |
Unemployment compensation | 79,019 | 0.00 | 79,019 | - | 0.00 |
Employee retirement | 136,605 | 0.00 | 122,585 | 14,020 | 0.00 |
Workers' compensation | 7,653 | 0.00 | 7,653 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 4,573,800 | 0.36 | 3,397,475 | 1,176,325 | 1.39 |
Short-term | 62,528 | 0.00 | 9,975 | 52,553 | 0.00 |
Long-term | 4,511,272 | 0.36 | 3,387,500 | 1,123,772 | 1.46 |
Full faith and credit | 1,066,254 | 0.63 | 584,658 | 481,596 | 1.41 |
Nonguaranteed | 3,445,018 | 0.27 | 2,802,842 | 642,176 | 1.43 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,431,935 | 0.00 | 2,063,738 | 368,197 | 0.00 |
Education | 292,177 | 0.00 | 231,658 | 60,519 | 0.00 |
Utilities | 101,825 | 0.00 | - | 101,825 | 0.00 |
Other | 1,685,335 | 0.00 | 1,092,104 | 593,231 | 0.00 |
Long-term debt issued | 551,698 | 0.85 | 317,096 | 234,602 | 1.99 |
Long-term debt retired | 556,347 | 0.00 | 409,378 | 146,969 | 0.15 |
Cash and security holdings | 7,044,839 | 0.00 | 6,023,120 | 1,021,719 | 0.27 |
Insurance trust funds | 2,729,498 | 0.00 | 2,550,240 | 179,258 | 0.00 |
Unemployment compensation | 230,660 | 0.00 | 230,660 | - | 0.00 |
Employee retirement | 2,497,838 | 0.00 | 2,318,580 | 179,258 | 0.00 |
Workers' compensation | 1,000 | 0.00 | 1,000 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 4,315,341 | 0.00 | 3,472,880 | 842,461 | 0.33 |
By purpose | |||||
Offsets to debt | 2,531,161 | 0.00 | 2,142,771 | 388,390 | 0.00 |
Bond funds | 216,198 | 0.00 | 111,935 | 104,263 | 0.00 |
Other | 1,567,981 | 0.00 | 1,218,174 | 349,807 | 0.00 |
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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