| |
|
| |
| |
| |
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
243,546,854 |
51.26 |
| From
the Commonwealth |
192,258,281 |
40.46 |
| Federal
Pass-through |
36,493,303 |
7.68 |
| Direct
Federal Aid |
2,826,705 |
0.59 |
| Total |
475,125,143 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
17,018,769 |
3.86 |
Judicial
administration
|
5,768,265 |
1.31 |
| Public
safety |
70,146,511 |
15.91 |
| Public
works |
27,312,591 |
6.19 |
| Health
and welfares |
54,162,785 |
12.28 |
| Education |
228,388,952 |
51.79 |
| Parks,
recreation, and cultural |
20,741,509 |
4.70 |
| Community
development |
17,423,600 |
3.95 |
| Nondepartmental |
-
|
0.00 |
Total
|
440,962,982
|
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
596,741,167 |
93.63 |
| Literary
fund loans |
5,219,262 |
0.82 |
| Other
long-term obligation |
35,399,560 |
5.55 |
| Total |
637,359,989 |
100.00 |
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
123,764,224 |
19.42 |
| Streets,
roads, and bridges |
48,017,229 |
7.53 |
| Other
general government |
282,149,735 |
44.27 |
| Enterprise
activities |
183,428,801 |
28.78 |
| Total |
637,359,989 |
100.00 |
| |
|
|
|
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|
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