| |
|
| |
| |
| |
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
86,071,787 |
69.75 |
| From
the Commonwealth |
32,415,076 |
26.27 |
| Federal
Pass-through |
4,914,396 |
3.98 |
| Direct
Federal Aid |
4,645 |
0.00 |
| Total |
123,405,904 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
4,190,117 |
4.02 |
Judicial
administration
|
3,180,248 |
3.05 |
| Public
safety |
14,214,971 |
13.62 |
| Public
works |
2,789,699 |
2.67 |
| Health
and welfares |
8,053,813 |
7.72 |
| Education |
57,887,242 |
55.48 |
| Parks,
recreation, and cultural |
7,049,155 |
6.76 |
| Community
development |
6,955,693 |
6.67 |
| Nondepartmental |
25,886 |
0.02 |
Total
|
104,346,824 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
88,511,729 |
93.21 |
| Literary
fund loans |
173,700 |
0.18 |
| Other
long-term obligation |
6,278,126 |
6.61 |
| Total |
94,963,555 |
100.00 |
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
88,685,429 |
93.39 |
| Streets,
roads, and bridges |
- |
0.00 |
| Other
general government |
6,278,126 |
6.61 |
| Enterprise
activities |
- |
0.00 |
| Total |
94,963,555 |
100.00 |
| |
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