Delaware State & Local Government Finances by Level of Government: 1992-93 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) FILENAME: 93STLDE3.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Revised: April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/93, thousands) 700 - 700 700 - Personal Income(CY92, millions) 14579 - 14579 14579 - Revenue....................... 3612425 0.18 2876324 1265035 1.19 General revenue............. 3124830 0.18 2532084 1121680 1.28 Intergovernmental revenue.. 477709 0 445215 561428 1.91 From Federal............ 477709 0 437316 40393 0 From State.............. 0 0 0 521035 2.68 From local.............. 0 0 7899 0 0 General revenue own sources 2647121 0.21 2086869 560252 0.99 Taxes................... 1631829 0.17 1339527 292302 0.95 Property tax........... 241836 (NA) 0 241836 (NA) Sales & gross receipts. 199777 (NA) 198118 1659 (NA) General sales......... 0 (NA) 0 0 (NA) Selective sales taxes. 199777 (NA) 198118 1659 (NA) Motor fuel sales..... 75873 (NA) 75873 0 (NA) Alcoholic bev sales.. 11510 (NA) 11510 0 (NA) Tobacco.............. 20080 (NA) 20080 0 (NA) Public utility....... 24333 (NA) 22690 1643 (NA) Other sales.......... 67981 (NA) 67965 16 (NA) Individual income...... 540528 (NA) 513138 27390 (NA) Corporate income...... 113748 (NA) 113748 0 (NA) Motor vehicle license.. 20434 (NA) 20434 0 (NA) Other taxes............ 515506 (NA) 494089 21417 (NA) Charges & misc general rev. 1015292 0.48 747342 267950 1.81 Current charges........... 571989 0.28 392126 179863 0.88 Education................ 237583 (NA) 227306 10277 (NA) Inst of higher education 226423 (NA) 226423 0 (NA) School lunch sales...... 10237 (NA) 0 10237 (NA) Hospitals................ 27198 (NA) 27198 0 (NA) Highways................. 74031 (NA) 34409 39622 (NA) Airports................. 2086 (NA) 0 2086 (NA) Parking facilities....... 4367 (NA) 0 4367 (NA) Water transport & term... 14118 (NA) 0 14118 (NA) Natural resources........ 2680 (NA) 2680 0 (NA) Parks and recreation..... 5462 (NA) 3488 1974 (NA) Housing and community dev 4763 (NA) 409 4354 (NA) Sewerage................. 85063 (NA) 0 85063 (NA) Solid waste management... 54634 (NA) 52394 2240 (NA) Other charges............ 60003 (NA) 44242 15761 (NA) Misc general revenue...... 443303 0.19 355216 88087 0.93 Interest earnings........ 277271 (NA) 227122 50149 (NA) Special assessments...... 2100 (NA) 0 2100 (NA) Sale of property......... 37183 (NA) 34220 2963 (NA) Other general revenue.... 126749 (NA) 93874 32875 (NA) Utility revenue............ 120162 3.36 4178 115984 3.48 Water supply.............. 28622 (NA) 0 28622 (NA) Electric power............ 87362 (NA) 0 87362 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 4178 (NA) 4178 0 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 367433 0 340062 27371 0 Unemployment compensation. 95494 (NA) 95494 0 (NA) Employee retirement....... 265155 (NA) 237784 27371 (NA) Workers'compensation...... 6784 (NA) 6784 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 3427876 0.56 2556970 1287873 1.5 Intergovernmental exp....... 760 0 410182 7545 0 Direct expenditure.......... 3427116 0.56 2146788 1280328 1.51 Current operations....... 2398565 0.37 1347212 1051353 0.85 Capital outlay........... 423290 3.25 280445 142845 9.62 Construction........... 337757 (NA) 232479 105278 (NA) Other capital outlay... 85533 (NA) 47966 37567 (NA) Assistance and subsidies. 66344 (NA) 66284 60 (NA) Interest on debt......... 310350 (NA) 237131 73219 (NA) Insurance trust.......... 228567 0 215716 12851 0 Exhibit: salaries & wages 1137081 (NA) 594087 542994 (NA) Direct expenditure.......... 3427116 0.56 2146788 1280328 1.51 Direct general expenditure 3062569 0.46 1909660 1152909 1.23 Capital outlay.......... 402272 1.63 278127 124145 5.27 Other direct general exp 2660297 0.32 1631533 1028764 0.84 Education................. 1159800 1.15 479029 680771 1.95 Capital outlay......... 63261 10.36 14913 48348 13.56 Higher education......... 395742 0 395742 0 0 Capital outlay......... 14135 0 14135 0 0 Elementary & secondary ed 680771 1.95 0 680771 1.95 Capital outlay......... 48348 14.07 0 48348 14.07 Other education.......... 83287 0 83287 0 0 Libraries................. 9014 1.34 908 8106 1.49 Welfare................... 318978 0 317951 1027 0 Cash assistance.......... 42045 0 41985 60 0 Vendor payments.......... 167565 0 167565 0 0 Other public welfare..... 109368 0 108401 967 0 Hospitals................. 43635 0 43635 0 0 Capital outlay........... 273 0 273 0 0 Health.................... 117938 0 110647 7291 0 Social insurance admin.... 8768 (NA) 8768 0 (NA) Veterans'services......... 162 (NA) 162 0 (NA) Highways.................. 301298 0.12 256677 44621 0.8 Capital outlay........... 224319 0 217207 7112 1.84 Air transportation........ 3149 0 0 3149 0 Parking facilities........ 1810 0 0 1810 0 Water transportation...... 26913 0 0 26913 0 Transit subsidies......... 6 0 0 6 0 Police protection......... 99721 0.69 34296 65425 1.05 Fire protection........... 13036 0.25 0 13036 0.25 Correction................ 89902 0 89881 21 0 Capital outlay........... 9787 0 9787 0 0 Protective inspection..... 28204 0 22668 5536 0 Natural resources......... 39164 10.42 28153 11011 37.07 Capital outlay........... 10203 0.63 3517 6686 0.96 Parks and recreation...... 45414 0 21060 24354 0.17 Capital outlay........... 16664 0 10832 5832 0 Housing and community dev. 65682 0 30290 35392 0 Sewerage.................. 80343 1.08 0 80343 1.08 Capital outlay........... 26907 0 0 26907 0 Solid waste management.... 57426 0.67 40681 16745 2.31 Capital outlay........... 3234 0 1220 2014 0 Financial administration.. 77703 1.31 57805 19898 5.12 Judicial and legal........ 54085 0 47038 7047 0 General public building... 17255 0 11084 6171 0 Other governmental admin.. 29306 0 12594 16712 0 Interest on general debt.. 304840 0 237131 67709 0.29 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 69017 1.15 59202 9815 8.08 Utility expenditure........ 135980 9.67 21412 114568 11.48 Utility capital outlay.. 21018 59.22 2318 18700 66.56 Water supply.............. 38970 32.92 0 38970 32.92 Electric power............ 75598 2.62 0 75598 2.62 Gas supply................ 0 0 0 0 0 Transit................... 21412 0 21412 0 0 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 228567 0 215716 12851 0 Unemployment compensation. 89171 (NA) 89171 0 (NA) Employee retirement....... 131958 (NA) 119107 12851 (NA) Workers'compensation...... 7438 (NA) 7438 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 4726070 0.4 3490392 1235678 1.52 S-T debt outstanding...... 61843 0 10609 51234 0 Long-term debt outstanding 4664227 0.4 3479783 1184444 1.59 Full faith and credit 1106100 1.73 569227 536873 3.56 Nonguaranteed........ 3558127 0 2910556 647571 0 Pub debt priv purposes. 2612034 (NA) 2165053 446981 (NA) Education.............. 366447 (NA) 226734 139713 (NA) Utilities.............. 103741 (NA) 0 103741 (NA) Other.................. 1582005 (NA) 1087996 494009 (NA) Long-term debt issued... 791891 0 476581 315310 0 Long-term debt retired.. 706254 1.66 532313 173941 6.74 Cash and security holdings.. 6725851 0 5821650 904201 0.29 Insurance trust funds..... 2458189 0 2297066 161123 0 Unemployment comp....... 220906 (NA) 220906 0 (NA) Employee retirement..... 2236158 (NA) 2075035 161123 (NA) Workers'compensation.... 1125 (NA) 1125 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 4267662 0 3524584 743078 0.27 Offsets to debt......... 2820263 (NA) 2354607 465656 (NA) Bond funds.............. 153934 (NA) 106542 47392 (NA) Other................... 1293465 (NA) 1063435 230030 (NA) Note: abbreviations and symbols admin administration (NA) not available bev beverage priv private comp compensation pub public dev development rev revenue ed education S-T short term exp expenditure term terminals ins insurance (X) not applicable inst institution - zero or rounds to zero misc miscellaneous