Delaware State & Local Government Finances by Level of Government: 1994-95 (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) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Delaware Population(7/1/95), thousands) 717 717 717 Personal Income(CY94, millions 16256 16256 16256 Revenue....................... 4272185 0.12 3441210 1423184 0.94 General revenue.............. 3800696 0.12 3114156 1278749 1.08 Intergovernmental revenue... 600915 0.00 563423 629701 1.73 From Federal.............. 600915 0.00 554109 46806 0.03 From State................ 0 0.00 0 582895 1.87 From local................ 0 0.00 9314 0 0.00 General revenue own sources. 3199781 0.14 2550733 649048 0.69 Taxes...................... 1938716 0.15 1594818 343898 0.83 Property tax.............. 282824 0.99 0 282824 0.99 Sales & gross receipts.... 247726 0.00 245813 1913 0.00 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 247726 0.00 245813 1913 0.00 Motor fuel sales...... 91976 0.00 91976 0 0.00 Alcoholic bev sales... 11494 0.00 11494 0 0.00 Tobacco............... 21877 0.00 21877 0 0.00 Public utility........ 24846 0.00 22933 1913 0.00 Other sales........... 97533 0.00 97533 0 0.00 Individual income......... 593395 0.00 562371 31024 0.00 Corporate income.......... 193649 0.00 193649 0 0.00 Motor vehicle license..... 32206 0.00 32206 0 0.00 Other taxes............... 588916 0.03 560779 28137 0.69 Charges & misc general rev. 1261065 0.23 955915 305150 0.95 Current charges........... 667126 0.25 454060 213066 0.80 Education................ 275186 0.15 263452 11734 3.49 Inst of higher education 262647 0.00 262647 0 0.00 School lunch sales...... 11638 3.52 0 11638 3.52 Hospitals................ 34843 0.00 34843 0 0.00 Highways................. 107224 0.00 50575 56649 0.00 Air transportation....... 2126 0.00 0 2126 0.00 Parking facilities....... 5518 0.00 0 5518 0.00 Sea and inland port fac.. 18919 0.00 0 18919 0.00 Natural resources........ 2876 0.00 2876 0 0.00 Parks and recreation..... 5727 0.00 3643 2084 0.00 Housing and community dev 4532 0.00 231 4301 0.00 Sewerage................. 93189 1.66 0 93189 1.66 Solid waste management... 51002 0.54 48331 2671 10.4 Other charges............ 65984 0.17 50109 15875 0.71 Misc general revenue...... 593939 0.25 501855 92084 1.64 Interest earnings........ 285553 0.06 232485 53068 0.32 Special assessments...... 503 29.8 0 503 29.8 Sale of property......... 163 0.00 0 163 0.00 Other general revenue.... 307720 0.48 269370 38350 3.87 Utility revenue.............. 125443 2.51 5682 119761 2.63 Water supply............... 28791 3.60 0 28791 3.60 Electric power............. 90970 2.66 0 90970 2.66 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 5682 0.00 5682 0 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 346046 0.00 321372 24674 0.00 Unemployment compensation.. 131295 0.00 131295 0 0.00 Employee retirement........ 205283 0.00 180609 24674 0.00 Workers'compensation....... 9468 0.00 9468 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 3879715 0.36 2980188 1411231 0.98 Intergovernmental exp........ 820 0.00 509719 2805 0.00 Direct expenditure........... 3878895 0.36 2470469 1408426 0.99 Current operations......... 2821118 0.44 1662832 1158286 1.06 Capital outlay............. 444450 0.38 274633 169817 0.99 Construction............. 355285 0.30 212665 142620 0.76 Other capital outlay..... 89165 0.68 61968 27197 2.23 Assistance and subsidies... 69483 0.00 69483 0 0.00 Interest on debt........... 285675 0.24 219388 66287 1.03 Insurance trust............ 258169 0.00 244133 14036 0.00 Exhibit: salaries & wages.. 1303623 0.50 700639 602984 1.08 Direct expenditure........... 3878895 0.36 2470469 1408426 0.99 Direct general expenditure.. 3491943 0.41 2198997 1292946 1.10 Capital outlay............. 431680 0.39 269453 162227 1.03 Other direct general exp... 3060263 0.41 1929544 1130719 1.12 Education.................. 1293011 1.20 537226 755785 2.05 Capital outlay........... 56387 3.03 6047 50340 3.39 Higher education......... 438093 0.00 438093 0 0.00 Capital outlay......... 4414 0.00 4414 0 0.00 Elementary & secondary ed 755785 2.05 0 755785 2.05 Capital outlay......... 50340 3.39 0 50340 3.39 Other education.......... 99133 0.00 99133 0 0.00 Libraries.................. 10917 1.38 1097 9820 1.53 Welfare.................... 413762 0.00 412618 1144 0.00 Cash assistance.......... 40428 0.00 40428 0 0.00 Vendor payments.......... 230437 0.00 230437 0 0.00 Other public welfare..... 142897 0.00 141753 1144 0.00 Hospitals.................. 56649 0.00 56649 0 0.00 Capital outlay........... 222 0.00 222 0 0.00 Health..................... 140868 0.45 131800 9068 7.04 Social insurance admin..... 8626 0.00 8626 0 0.00 Veterans'services.......... 208 0.00 208 0 0.00 Highways................... 311557 0.26 238664 72893 1.11 Capital outlay........... 223527 0.04 190511 33016 0.29 Air transportation......... 4003 0.00 0 4003 0.00 Parking facilities......... 1881 0.00 0 1881 0.00 Sea and inland port fac.... 22139 0.00 0 22139 0.00 Transit subsidies.......... 544 0.00 534 10 0.00 Police protection.......... 116334 1.46 45148 71186 2.38 Fire protection............ 16309 0.07 0 16309 0.07 Correction................. 110072 0.00 110072 0 0.00 Capital outlay........... 1075 0.00 1075 0 0.00 Protective inspection...... 33259 0.00 27729 5530 0.00 Natural resources.......... 43332 0.39 34603 8729 1.94 Capital outlay........... 7893 0.56 4122 3771 1.18 Parks and recreation....... 40983 0.22 18174 22809 0.39 Capital outlay........... 8631 0.00 5580 3051 0.00 Housing and community dev.. 75917 0.00 37621 38296 0.00 Sewerage................... 112509 1.46 0 112509 1.46 Capital outlay........... 50531 0.11 0 50531 0.11 Solid waste management..... 65908 0.72 47217 18691 2.52 Capital outlay........... 15714 0.00 12011 3703 0.00 Financial administration... 117696 0.83 96877 20819 4.69 Judicial and legal......... 67028 0.00 59887 7141 0.00 General public building.... 35636 0.00 29349 6287 0.00 Other governmental admin... 34159 0.00 15820 18339 0.00 Interest on general debt... 279849 0.08 219388 60461 0.37 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 78787 0.28 69690 9097 2.45 Utility..................... 128783 2.01 27339 101444 2.56 Utility capital outlay..... 12770 0.00 5180 7590 0.00 Water supply............... 25287 4.21 0 25287 4.21 Electric power............. 76157 2.58 0 76157 2.58 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 27339 0.00 27339 0 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 258169 0.00 244133 14036 0.00 Unemployment compensation.. 107988 0.00 107988 0 0.00 Employee retirement........ 142146 0.00 128110 14036 0.00 Workers'compensation....... 8035 0.00 8035 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 4689854 0.33 3524495 1165359 1.33 S-T debt outstanding......... 69817 0.00 4767 65050 0.00 Long-term debt outstanding... 4620037 0.34 3519728 1100309 1.41 Full faith and credit....... 1036541 0.64 566608 469933 1.41 Nonguaranteed............... 3583496 0.25 2953120 630376 1.44 Pub debt priv purposes...... 2465721 0.01 2118586 347135 0.06 Education................... 347920 0.56 280130 67790 2.87 Utilities................... 98456 9.23 0 98456 9.23 Other....................... 1707940 0.38 1121012 586928 1.11 Long-term debt issued......... 355806 0.00 302555 53251 0.00 Long-term debt retired........ 293534 0.07 223827 69707 0.30 Cash and security holdings.... 7444821 0.04 6563601 881220 0.32 Insurance trust funds........ 2869896 0.00 2702568 167328 0.00 Unemployment comp........... 261870 0.00 261870 0 0.00 Employee retirement......... 2606976 0.00 2439648 167328 0.00 Workers'compensation........ 1050 0.00 1050 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 4574925 0.06 3861033 713892 0.40 Offsets to debt............. 2572549 0.01 2208065 364484 0.06 Bond funds.................. 185009 0.00 101275 83734 0.00 Other....................... 1817367 0.16 1551693 265674 1.09 Note: abbreviations and symbols admin administration misc miscellaneous bev beverage (NA) not available comp compensation priv private dev development pub public ed education rev revenue exp expenditure S-T short term fac facilities (X) not applicable ins insurance - zero or rounds to zero inst institution