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 | Utah | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 1,126,929 | 1,975,298 | - | 1,662,819 | 2,864,029 |
General revenue1 | 1,126,929 | 1,527,429 | - | 665,849 | 2,864,029 |
Intergovernmental revenue1 | 234,883 | 154,038 | - | 333,945 | 1,919,563 |
From federal government | 57,861 | 52,345 | - | 199,949 | 36,357 |
From state government | 145,637 | 86,282 | X | 14,335 | 1,882,867 |
From local government1 | 31,385 | 15,411 | X | 119,661 | 339 |
General revenue from own sources | 892,046 | 1,373,391 | - | 331,904 | 944,466 |
Taxes | 558,092 | 726,389 | - | 102,055 | 714,224 |
Property | 341,228 | 264,503 | - | 99,814 | 714,224 |
Sales and gross receipts | 182,343 | 413,185 | - | - | - |
General sales | 163,349 | 306,747 | - | - | - |
Selective sales | 18,994 | 106,438 | - | - | - |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | - | - | - | - | - |
Public utilities | - | 78,956 | - | - | - |
Other selective sales | 18,994 | 27,482 | - | - | - |
Individual income | - | - | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | - | - | - | - | - |
Motor vehicle license | - | - | - | - | - |
Other taxes | 34,521 | 48,701 | - | 2,241 | - |
Charges and miscellaneous general revenue | 333,954 | 647,002 | - | 229,849 | 230,242 |
Current charges | 187,455 | 453,869 | - | 121,214 | 66,403 |
Education | - | - | - | - | 66,403 |
Institutions of higher education | - | - | - | - | - |
School lunch sales (gross) | - | - | - | - | 50,483 |
Hospitals | 20,697 | 2,104 | - | 15,839 | - |
Highways | - | - | - | 104 | - |
Air transportation (airports) | - | 92,677 | - | - | - |
Parking facilities | - | 1,127 | - | - | - |
Sea and inland port facilities | - | - | - | - | - |
Natural resources | - | - | - | 2,925 | - |
Parks and recreation | 8,004 | 46,834 | - | 3,471 | - |
Housing and community development | - | 5,474 | - | 11,941 | - |
Sewerage | - | 105,918 | - | 56,666 | - |
Solid waste management | 17,746 | 68,284 | - | 22,393 | - |
Other charges | 141,008 | 131,451 | - | 7,875 | - |
Miscellaneous general revenue | 146,499 | 193,133 | - | 108,635 | 163,839 |
Interest earnings | 51,442 | 49,479 | - | 86,189 | 28,920 |
Special assessments | 7,229 | 8,605 | - | 6,002 | - |
Sale of property | 1,790 | 10,329 | - | 771 | - |
Other general revenue | 86,038 | 124,720 | - | 15,673 | 134,919 |
Other than general revenue | - | 447,869 | - | 996,970 | - |
Utility revenue | - | 447,869 | - | 996,970 | - |
Water supply | - | 185,158 | - | 82,024 | - |
Electric power | - | 260,430 | - | 896,992 | - |
Gas supply | - | 473 | - | - | - |
Transit | - | 1,808 | - | 17,954 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | - | - | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | - | - | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 1,075,630 | 2,136,860 | - | 1,520,731 | 2,924,051 |
Intergovernmental expenditure1 | 9,842 | 27,808 | - | 32,858 | - |
Direct expenditure | 1,065,788 | 2,109,052 | - | 1,487,873 | 2,924,051 |
Current operations | 911,943 | 1,460,309 | - | 954,661 | 2,419,051 |
Capital outlay | 90,560 | 551,373 | - | 300,786 | 426,219 |
Construction | 43,007 | 400,186 | - | 235,468 | 193,447 |
Other capital outlay | 47,553 | 151,187 | - | 65,318 | 232,772 |
Assistance and subsidies | - | - | - | - | - |
Interest on debt | 63,285 | 97,370 | - | 232,426 | 78,781 |
Insurance benefits and repayments | - | - | - | - | - |
Exhibit: Salaries and wages | 386,579 | 696,840 | - | 302,737 | 1,488,209 |
Direct expenditure by function | 1,065,788 | 2,109,052 | - | 1,487,873 | 2,924,051 |
Direct general expenditure | 1,065,788 | 1,613,646 | - | 285,502 | 2,924,051 |
Capital outlay | 90,560 | 451,355 | - | 78,645 | 426,219 |
Other direct general expenditure | 975,228 | 1,162,291 | - | 206,857 | 2,497,832 |
Education services: | |||||
Education | - | - | - | - | 2,845,270 |
Capital outlay | - | - | - | - | 426,219 |
Higher education | - | - | - | - | - |
Capital outlay | - | - | - | - | - |
Elementary & secondary | - | - | - | - | 2,845,270 |
Capital outlay | - | - | - | - | 426,219 |
Other education | - | - | - | - | - |
Libraries | 34,758 | 66,662 | - | - | - |
Social services and income maintenance: | |||||
Public welfare | 21,726 | - | - | - | - |
Cash assistance payments | - | - | - | - | - |
Vendor payments | - | - | - | - | - |
Other public welfare | 21,726 | - | - | - | - |
Hospitals | 18,740 | 2,115 | - | 15,239 | - |
Capital outlay | - | - | - | 1,915 | - |
Health | 120,400 | 5,063 | - | 12,002 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 81,908 | 206,446 | - | 1,113 | - |
Capital outlay | 12,140 | 94,981 | - | 494 | - |
Air transportation (airports) | - | 108,858 | - | - | - |
Parking facilities | - | - | - | - | - |
Sea and inland port facilities | - | - | - | - | - |
Transit subsidies | - | - | - | - | - |
Public safety: | |||||
Police protection | 113,113 | 223,572 | - | - | - |
Fire protection | 29,498 | 107,301 | - | 10,200 | - |
Correction | 107,824 | 16 | - | - | - |
Capital outlay | 3,952 | - | - | - | - |
Protective inspection and regulation | - | 5,470 | - | - | - |
Environment and housing: | |||||
Natural resources | 13,886 | - | - | 22,239 | - |
Capital outlay | 6,613 | - | - | 9,717 | - |
Parks and recreation | 87,411 | 167,419 | - | 8,807 | - |
Capital outlay | 13,970 | 63,471 | - | 2,873 | - |
Housing and community development | 4,181 | 84,520 | - | 64,064 | - |
Sewerage | - | 136,409 | - | 100,175 | - |
Capital outlay | - | 56,526 | - | 52,528 | - |
Solid waste management | 11,848 | 68,423 | - | 17,389 | - |
Capital outlay | - | 4,668 | - | 5,037 | - |
Governmental administration: | |||||
Financial administration | 79,906 | 52,565 | - | - | - |
Judicial and legal | 67,371 | 28,725 | - | - | - |
General public buildings | 34,026 | 51,500 | - | - | - |
Other governmental administration | 34,568 | 104,191 | - | - | - |
Interest on general debt | 63,285 | 74,216 | - | 20,942 | 78,781 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | 6,737 | - | - | - |
Other and unallocable | 141,339 | 113,438 | - | 13,332 | - |
Utility expenditure | - | 495,406 | - | 1,202,371 | - |
Capital outlay | - | 100,018 | - | 222,141 | - |
Water supply | - | 229,305 | - | 247,486 | - |
Electric power | - | 263,951 | - | 735,046 | - |
Gas supply | - | 516 | - | - | - |
Transit | - | 1,634 | - | 219,839 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | - | - | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | - | - | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 953,528 | 1,863,557 | - | 4,329,109 | 1,374,246 |
Short-term | 10,125 | 3,633 | - | 397,535 | - |
Long-term | 943,403 | 1,859,924 | - | 3,931,574 | 1,374,246 |
Full faith and credit | 274,738 | 367,593 | - | 1,487 | 1,374,246 |
Nonguaranteed | 668,665 | 1,492,331 | - | 3,930,087 | - |
Long-term debt by purpose: | |||||
Public debt for private purposes | 495,623 | 83,868 | - | - | - |
Education | - | - | - | - | 1,374,246 |
Utilities | - | 443,509 | - | 3,542,858 | - |
Other | 447,780 | 1,332,547 | - | 388,716 | - |
Long-term debt issued | 149,793 | 392,658 | - | 144,663 | 263,569 |
Long-term debt retired | 152,960 | 244,171 | - | 259,013 | 134,806 |
Cash and security holdings | 955,991 | 1,526,111 | - | 1,397,311 | 830,503 |
Insurance trust funds | - | - | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | - | - | - | - | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | 955,991 | 1,526,111 | - | 1,397,311 | 830,503 |
By purpose: | |||||
Offsets to debt | 526,988 | 157,911 | - | 650,157 | 22,869 |
Bond funds | 95,906 | 214,270 | - | 65,318 | 394,283 |
Other | 333,097 | 1,153,930 | - | 681,836 | 413,351 |
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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