Table 1: State and Local Government Finances by Level of Government and by State: 2003-04 Description State & Local State Local government government government Amount CV Amount Amount CV DC Revenue 8,828,582 0.00 0 8,828,582 0.00 DC DC General revenue 7,640,141 0.00 0 7,640,141 0.00 DC DC Intergovernmental revenue 2,706,495 0.00 0 2,706,495 0.00 DC From federal government 2,706,495 0.00 0 2,706,495 0.00 DC From state government 0 0.00 0 0 0.00 DC From local government 0 0.00 0 0 0.00 DC DC General revenue from own sources 4,933,646 0.00 0 4,933,646 0.00 DC Taxes 3,963,547 0.00 0 3,963,547 0.00 DC Property 1,027,976 0.00 0 1,027,976 0.00 DC Sales and gross receipts 1,153,183 0.00 0 1,153,183 0.00 DC General sales 725,834 0.00 0 725,834 0.00 DC Selective sales 427,349 0.00 0 427,349 0.00 DC Motor fuel 26,960 0.00 0 26,960 0.00 DC Alchoholic beverage 5,090 0.00 0 5,090 0.00 DC Tobacco products 20,765 0.00 0 20,765 0.00 DC Public utilities 224,445 0.00 0 224,445 0.00 DC Other selective sales 150,089 0.00 0 150,089 0.00 DC Individual income tax 1,049,412 0.00 0 1,049,412 0.00 DC Corporate income tax 168,353 0.00 0 168,353 0.00 DC Motor vehicle license 23,770 0.00 0 23,770 0.00 DC Other taxes 540,853 0.00 0 540,853 0.00 DC DC Charges and miscellaneous general revenue 970,099 0.00 0 970,099 0.00 DC Current charges 388,760 0.00 0 388,760 0.00 DC Education 21,298 0.00 0 21,298 0.00 DC Institutions of higher education 18,679 0.00 0 18,679 0.00 DC School lunch sales (gross) 2,216 0.00 0 2,216 0.00 DC Hospitals 80 0.00 0 80 0.00 DC Highways 0 0.00 0 0 0.00 DC Air transportation (airports) 0 0.00 0 0 0.00 DC Parking facilities 15,312 0.00 0 15,312 0.00 DC Sea and inland port facilities 0 0.00 0 0 0.00 DC Natural resources 0 0.00 0 0 0.00 DC Parks and recreation 12,321 0.00 0 12,321 0.00 DC Housing and community development 25,293 0.00 0 25,293 0.00 DC Sewerage 97,804 0.00 0 97,804 0.00 DC Solid waste management 1,208 0.00 0 1,208 0.00 DC Other charges 215,444 0.00 0 215,444 0.00 DC DC Miscellaneous general revenue 581,339 0.00 0 581,339 0.00 DC Interest earnings 99,511 0.00 0 99,511 0.00 DC Special assessments 886 0.00 0 886 0.00 DC Sale of property 40 0.00 0 40 0.00 DC Other general revenue 480,902 0.00 0 480,902 0.00 DC DC Utility revenue 663,656 0.00 0 663,656 0.00 DC Water supply 66,083 0.00 0 66,083 0.00 DC Electric power 0 0.00 0 0 0.00 DC Gas supply 0 0.00 0 0 0.00 DC Transit 597,573 0.00 0 597,573 0.00 DC DC Liquor stores revenue 0 0.00 0 0 0.00 DC DC Insurance trust revenue 524,785 0.00 0 524,785 0.00 DC Unemployment compensation 131,575 0.00 0 131,575 0.00 DC Employee retirement 393,210 0.00 393,210 0.00 DC Workers' compensation 0 0.00 0 0 0.00 DC Other insurance trust revenue 0 0.00 0 0 0.00 DC DC Expenditure 8,492,599 0.00 0 8,492,599 0.00 DC DC By character and object: DC Intergovernmental expenditure 0 0.00 0 0 0.00 DC Direct expenditure 8,492,599 0.00 0 8,492,599 0.00 DC Current operation 6,604,039 0.00 0 6,604,039 0.00 DC Capital outlay 1,355,544 0.00 0 1,355,544 0.00 DC Construction 1,173,713 0.00 0 1,173,713 0.00 DC Other capital outlay 181,831 0.00 0 181,831 0.00 DC Assistance and subsidies 118,002 0.00 0 118,002 0.00 DC Interest on debt 291,059 0.00 0 291,059 0.00 DC Insurance benefits and repayments 123,955 0.00 0 123,955 0.00 DC Exhibit: Salaries and wages 2,204,197 0.00 0 2,204,197 0.00 DC DC Direct expenditure by function 8,492,599 0.00 0 8,492,599 0.00 DC Direct general expenditure 6,722,771 0.00 0 6,722,771 0.00 DC Capital outlay 862,227 0.00 0 862,227 0.00 DC Other direct general expenditure 5,860,544 0.00 0 5,860,544 0.00 DC DC Education services: DC Education 1,368,927 0.00 0 1,368,927 0.00 DC Capital outlay 131,240 0.00 0 131,240 0.00 DC Higher education 101,531 0.00 0 101,531 0.00 DC Capital outlay 9,434 0.00 0 9,434 0.00 DC Elementary & secondary 1,267,396 0.00 0 1,267,396 0.00 DC Capital outlay 121,806 0.00 0 121,806 0.00 DC Other education 0 0.00 0 0 0.00 DC Libraries 27,990 0.00 0 27,990 0.00 DC DC Social services and income maintenance: DC Public welfare 1,685,959 0.00 0 1,685,959 0.00 DC Cash assistance payments 118,002 0.00 0 118,002 0.00 DC Vendor payments 1,171,904 0.00 0 1,171,904 0.00 DC Other public welfare 396,053 0.00 0 396,053 0.00 DC Hospitals 162,560 0.00 0 162,560 0.00 DC Capital outlay 0 0.00 0 0 0.00 DC Health 687,061 0.00 0 687,061 0.00 DC Social insurance administration 5,498 0.00 0 5,498 0.00 DC Veterans services 0 0.00 0 0 0.00 DC DC Transportation: DC Highways 71,272 0.00 0 71,272 0.00 DC Capital outlay 31,441 0.00 0 31,441 0.00 DC Air transportation (airports) 0 0.00 0 0 0.00 DC Parking facilities 5,897 0.00 0 5,897 0.00 DC Sea and inland port facilities 0 0.00 0 0 0.00 DC Transit subsidies 0 0.00 0 0 0.00 DC DC Public safety: DC Police protection 414,724 0.00 0 414,724 0.00 DC Fire protection 157,935 0.00 0 157,935 0.00 DC Correction 164,376 0.00 0 164,376 0.00 DC Capital outlay 4,604 0.00 0 4,604 0.00 DC Protective inspection and regulation 64,647 0.00 0 64,647 0.00 DC DC Environment and housing: DC Natural resources 0 0.00 0 0 0.00 DC Capital outlay 0 0.00 0 0 0.00 DC Parks and recreation 109,981 0.00 0 109,981 0.00 DC Capital outlay 36,747 0.00 0 36,747 0.00 DC Housing and community development 327,382 0.00 0 327,382 0.00 DC Sewerage 296,056 0.00 0 296,056 0.00 DC Capital outlay 196,316 0.00 0 196,316 0.00 DC Solid waste management 34,398 0.00 0 34,398 0.00 DC Capital outlay 0 0.00 0 0 0.00 DC DC Governmental administration: DC Financial administration 175,787 0.00 0 175,787 0.00 DC Judicial and legal 55,840 0.00 0 55,840 0.00 DC General public buildings 124,987 0.00 0 124,987 0.00 DC Other governmental administration 88,752 0.00 0 88,752 0.00 DC DC Interest on general debt 278,542 0.00 0 278,542 0.00 DC General expenditure, n.e.c DC Miscellaneous commercial activities 1,963 0.00 0 1,963 0.00 DC Other and unallocable 412,237 0.00 0 412,237 0.00 DC DC Utility expenditure 1,645,873 0.00 0 1,645,873 0.00 DC Capital outlay 493,317 0.00 0 493,317 0.00 DC Water supply 173,676 0.00 0 173,676 0.00 DC Electric power 0 0.00 0 0 0.00 DC Gas supply 0 0.00 0 0 0.00 DC Transit 1,472,197 0.00 0 1,472,197 0.00 DC DC Liquor store expenditure 0 0.00 0 0 0.00 DC DC Insurance trust expenditure 123,955 0.00 0 123,955 0.00 DC Unemployment compensation 103,852 0.00 0 103,852 0.00 DC Employee retirement 20,103 0.00 20,103 0.00 DC Workers' compensation 0 0.00 0 0 0.00 DC Other insurance trust 0 0.00 0 0 0.00 DC DC Debt outstanding 6,489,854 0.00 6,489,854 0.00 DC DC Short-term 0 0.00 0 0.00 DC Long-term 6,489,854 0.00 6,489,854 0.00 DC Full faith and credit 4,624,399 0.00 4,624,399 0.00 DC Nonguaranteed 1,865,455 0.00 1,865,455 0.00 DC DC Long-term debt by purpose DC Public debt for private purposes 869,833 0.00 869,833 0.00 DC Education 0 0.00 0 0.00 DC Utilities 241,285 0.00 241,285 0.00 DC Other 5,378,736 0.00 5,378,736 0.00 DC DC Long-term debt issued 1,083,170 0.00 1,083,170 0.00 DC Long-term debt retired 682,529 0.00 682,529 0.00 DC DC Cash and security holdings 6,554,733 0.00 0 6,554,733 0.00 DC DC Insurance trust funds 3,023,049 0.00 0 3,023,049 0.00 DC Unemployment compensation 303,443 0.00 0 303,443 0.00 DC Employee retirement 2,719,606 0.00 2,719,606 0.00 DC Workers' compensation 0 0.00 0 0 0.00 DC Miscellaneous 0 0.00 0 0 0.00 DC DC Other than insurance trust funds 3,531,684 0.00 0 3,531,684 0.00 DC Offsets to debt 920,609 0.00 0 920,609 0.00 DC Bond funds 543,181 0.00 0 543,181 0.00 DC Other 2,067,894 0.00 0 2,067,894 0.00