Delaware State & Local Government Finances by Level of Government: 1995-96 (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(7/1/96, thousands) 725 (X) 725 725 (X) Personal Income(CY95, millions) 18843 (X) 18843 18843 (X) Revenue....................... 4431674 0.12 3614209 1478956 1.35 General revenue.............. 3962438 0.11 3298183 1325746 1.55 Intergovernmental revenue... 677356 0.00 661888 676959 2.65 From Federal.............. 677356 0.00 633141 44215 0.00 From State................ 0 0.00 0 632744 2.84 From local................ 0 0.00 28747 0 0.00 General revenue own sources. 3285082 0.13 2636295 648787 0.66 Taxes...................... 2046282 0.14 1683861 362421 0.78 Property tax.............. 299255 0.93 0 299255 0.93 Sales & gross receipts.... 246491 0.01 244842 1649 0.98 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 246491 0.01 244842 1649 0.98 Motor fuel sales...... 94381 0.00 94381 0 0.00 Alcoholic bev sales... 12228 0.00 12228 0 0.00 Tobacco............... 21733 0.00 21733 0 0.00 Public utility........ 26824 0.06 25175 1649 0.98 Other sales........... 91325 0.00 91325 0 0.00 Individual income......... 665115 0.00 631598 33517 0.00 Corporate income.......... 166021 0.00 166021 0 0.00 Motor vehicle license..... 32802 0.00 32802 0 0.00 Other taxes............... 636598 0.04 608598 28000 0.93 Charges & misc general rev. 1238800 0.22 952434 286366 0.97 Current charges........... 666736 0.27 465788 200948 0.89 Education................ 277651 0.14 265714 11937 3.31 Inst of higher education 265078 0.00 265078 0 0.00 School lunch sales...... 11937 3.31 0 11937 3.31 Hospitals................ 35983 0.00 35983 0 0.00 Highways................. 105282 0.00 51571 53711 0.00 Air transportation....... 152 0.00 0 152 0.00 Parking facilities....... 5792 0.00 0 5792 0.00 Sea and inland port fac.. 2634 0.00 0 2634 0.00 Natural resources........ 3252 0.00 3252 0 0.00 Parks and recreation..... 5764 0.00 3761 2003 0.00 Housing and community dev 3845 0.00 255 3590 0.00 Sewerage................. 97684 1.61 0 97684 1.61 Solid waste management... 48991 0.58 46170 2821 10.07 Other charges............ 79706 0.30 59082 20624 1.15 Misc general revenue...... 572064 0.25 486646 85418 1.67 Interest earnings........ 298560 0.05 242040 56520 0.26 Special assessments...... 2488 6.03 0 2488 6.03 Sale of property......... 1670 0.00 0 1670 0.00 Other general revenue.... 269346 0.53 244606 24740 5.75 Utility revenue.............. 136033 2.36 7497 128536 2.50 Water supply............... 31840 3.38 0 31840 3.38 Electric power............. 96696 2.56 0 96696 2.56 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 7497 0.00 7497 0 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 333203 0.00 308529 24674 0.00 Unemployment compensation.. 122121 0.00 122121 0 0.00 Employee retirement........ 203150 0.00 178476 24674 0.00 Workers'compensation....... 7932 0.00 7932 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 4217836 0.31 3248174 1483193 0.89 Intergovernmental exp........ 816 0.00 511314 3033 0.00 Direct expenditure........... 4217020 0.31 2736860 1480160 0.89 Current operations......... 2992995 0.41 1799728 1193267 1.03 Capital outlay............. 539533 0.17 331139 208394 0.43 Construction............. 398530 0.14 227864 170666 0.32 Other capital outlay..... 141003 0.28 103275 37728 1.04 Assistance and subsidies... 67416 0.00 67416 0 0.00 Interest on debt........... 334099 0.25 269636 64463 1.32 Insurance trust............ 282977 0.00 268941 14036 0.00 Exhibit: salaries & wages.. 1362252 0.50 746287 615965 1.10 Direct expenditure........... 4217020 0.31 2736860 1480160 0.89 Direct general expenditure.. 3783297 0.36 2414212 1369085 0.99 Capital outlay............. 512484 0.18 306473 206011 0.44 Other direct general exp... 3270813 0.39 2107739 1163074 1.09 Education.................. 1361528 1.09 558680 802848 1.86 Capital outlay........... 82136 1.14 9748 72388 1.30 Higher education......... 453834 0.00 453834 0 0.00 Capital outlay......... 7909 0.00 7909 0 0.00 Elementary & secondary ed 802848 1.86 0 802848 1.86 Capital outlay......... 72388 1.30 0 72388 1.30 Other education.......... 104846 0.00 104846 0 0.00 Libraries.................. 13080 1.54 933 12147 1.66 Welfare.................... 463353 0.00 462344 1009 0.00 Cash assistance.......... 36137 0.00 36137 0 0.00 Vendor payments.......... 272122 0.00 272122 0 0.00 Other public welfare..... 155094 0.00 154085 1009 0.00 Hospitals.................. 58416 0.00 58416 0 0.00 Capital outlay........... 310 0.00 310 0 0.00 Health..................... 148796 0.00 139611 9185 0.00 Social insurance admin..... 9230 0.00 9230 0 0.00 Veterans'services.......... 229 0.00 229 0 0.00 Highways................... 339451 0.21 246848 92603 0.75 Capital outlay........... 242230 0.07 192593 49637 0.34 Air transportation......... 451 0.00 0 451 0.00 Parking facilities......... 2153 0.00 0 2153 0.00 Sea and inland port fac.... 3242 0.00 0 3242 0.00 Transit subsidies.......... 668 0.00 657 11 0.00 Police protection.......... 127663 1.38 45972 81691 2.16 Fire protection............ 15881 0.07 0 15881 0.07 Correction................. 112564 0.00 112563 1 0.00 Capital outlay........... 1789 0.00 1788 1 0.00 Protective inspection...... 41469 0.00 35804 5665 0.00 Natural resources.......... 51108 0.30 44258 6850 2.21 Capital outlay........... 11775 0.38 9776 1999 2.23 Parks and recreation....... 65884 0.20 40367 25517 0.51 Capital outlay........... 32292 0.00 26548 5744 0.00 Housing and community dev.. 76080 0.00 36949 39131 0.00 Sewerage................... 113180 0.76 0 113180 0.76 Capital outlay........... 50118 0.00 0 50118 0.00 Solid waste management..... 76014 0.65 53782 22232 2.22 Capital outlay........... 25035 0.00 19166 5869 0.00 Financial administration... 112109 0.93 87467 24642 4.24 Judicial and legal......... 72470 0.00 63831 8639 0.00 General public building.... 47406 0.00 35071 12335 0.00 Other governmental admin... 34289 0.00 15066 19223 0.00 Interest on general debt... 328918 0.26 269636 59282 1.44 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 107665 0.16 96498 11167 1.56 Utility..................... 150746 1.72 53707 97039 2.67 Utility capital outlay..... 27049 0.00 24666 2383 0.00 Water supply............... 23729 2.81 0 23729 2.81 Electric power............. 73310 2.74 0 73310 2.74 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 53707 0.00 53707 0 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 282977 0.00 268941 14036 0.00 Unemployment compensation.. 125739 0.00 125739 0 0.00 Employee retirement........ 149053 0.00 135017 14036 0.00 Workers'compensation....... 8185 0.00 8185 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 5507941 0.28 4278539 1229402 1.23 S-T debt outstanding......... 62441 0.25 4533 57908 0.27 Long-term debt outstanding... 5445500 0.28 4274006 1171494 1.30 Full faith and credit....... 1159180 1.31 577409 581771 2.62 Nonguaranteed............... 4286320 0.01 3696597 589723 0.09 Pub debt priv purposes...... 3208968 0.00 2845064 363904 0.00 Education................... 423585 0.43 291570 132015 1.37 Utilities................... 91607 0.55 0 91607 0.55 Other....................... 1721340 0.89 1137372 583968 2.62 Long-term debt issued......... 1364512 0.00 1184964 179548 0.00 Long-term debt retired........ 511428 0.05 430686 80742 0.35 Cash and security holdings.... 8904429 0.04 7889301 1015128 0.34 Insurance trust funds........ 3302652 0.00 3135324 167328 0.00 Unemployment comp........... 275151 0.00 275151 0 0.00 Employee retirement......... 3027329 0.00 2860001 167328 0.00 Workers'compensation........ 172 0.00 172 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 5601777 0.06 4753977 847800 0.41 Offsets to debt............. 3314736 0.00 2936060 378676 0.00 Bond funds.................. 115024 0.00 81744 33280 0.00 Other....................... 2172017 0.16 1736173 435844 0.80 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