| |
|
| |
| |
| |
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
revenue |
283,907,643
|
54.51 |
| From
the Commonwealth |
210,205,826 |
40.36 |
| Federal
pass-through |
21,433,201 |
4.12 |
| Direct
federal aid |
5,243,261 |
1.01 |
| Total |
520,789,931 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
17,636,279 |
3.87 |
Judicial
administration
|
10,855,192 |
2.38 |
| Public
safety |
67,537,973 |
14.82 |
| Public
works |
41,358,680 |
9.08 |
| Health
and welfares |
35,136,543 |
7.71 |
| Education |
261,546,278 |
57.41 |
| Parks,
recreation, and cultural |
9,933,194 |
2.18 |
| Community
development |
11,577,458
|
2.54 |
| Nondepartmental |
- |
- |
Total
|
455,581,597 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
504,546,399 |
75.78 |
| Literary
fund loans |
8,124,820 |
1.22 |
| Other
long-term obligation |
153,106,648 |
23.00 |
| Total |
665,777,867 |
100.00
|
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
263,694,354 |
39.61 |
| Streets,
roads, and bridges |
126,687,804 |
19.03 |
| Other
general government |
152,333,238 |
22.88 |
| Enterprise
activities |
123,062,471 |
18.48 |
| Total |
665,777,867 |
100.00 |
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