| |
|
| |
| |
|
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
175,377,137 |
50.66 |
| From
the Commonwealth |
143,631,402 |
41.49 |
| Federal
Pass-through |
22,380,581 |
6.47 |
| Direct
Federal Aid |
4,784,789 |
1.38 |
| Total |
346,173,909 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
11,611,169 |
3.56
|
Judicial
administration
|
4,213,044 |
1.29 |
| Public
safety |
48,343,504 |
14.84 |
| Public
works |
26,015,932 |
7.99 |
| Health
and welfares |
40,648,820 |
12.48 |
| Education |
163,027,037 |
50.05 |
| Parks,
recreation, and cultural |
18,532,712 |
5.69 |
| Community
development |
13,325,244 |
4.09 |
| Nondepartmental |
- |
0.00 |
Total
|
325,717,462 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
164,953,922 |
79.95 |
| Literary
fund loans |
2,080,627 |
1.01 |
| Other
long-term obligation |
39,281,035 |
19.04 |
| Total |
206,315,584 |
100.00 |
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
19,360,546 |
9.38 |
| Streets,
roads, and bridges |
- |
0.00 |
| Other
general government |
186,955,038 |
90.62 |
| Enterprise
activities |
- |
0.00 |
| Total |
206,315,584 |
100.00 |
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