| |
|
| |
| |
|
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
34,502,733 |
48.96 |
| From
the Commonwealth |
31,882,743 |
45.24 |
| Federal
Pass-through |
3,763,505 |
5.34 |
| Direct
Federal Aid |
325,719 |
0.46 |
| Total |
70,474,700 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
2,868,868 |
4.58 |
Judicial
administration
|
1,204,606 |
1.92 |
| Public
safety |
67,537,973 |
10.66 |
| Public
works |
41,358,680 |
1.99 |
| Health
and welfares |
35,136,543 |
8.62 |
| Education |
261,546,278 |
68.41 |
| Parks,
recreation, and cultural |
9,933,194 |
1.92 |
| Community
development |
11,577,458 |
1.89 |
| Nondepartmental |
- |
0.00 |
Total
|
455,581,597 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
43,634,573 |
63.15 |
| Literary
fund loans |
8,623,520 |
12.48 |
| Other
long-term obligation |
16,838,475 |
24.37 |
| Total |
69,096,568 |
100.00 |
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
24,171,338 |
34.98 |
| Streets,
roads, and bridges |
- |
0.00 |
| Other
general government |
11,979,729 |
17.34 |
| Enterprise
activities |
32,945,501 |
47.68 |
| Total |
69,096,568 |
100.00 |
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