| |
|
| |
| |
| |
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
112,141,296 |
42.43 |
| From
the Commonwealth |
127,424,173 |
48.21 |
| Federal
Pass-through |
23,192,737 |
8.77 |
| Direct
Federal Aid |
1,550,402 |
0.59 |
| Total |
264,308,608 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
12,516,549 |
4.65 |
Judicial
administration
|
5,051,924 |
1.88 |
| Public
safety |
55,967,182 |
20.78 |
| Public
works |
19,305,771 |
7.17 |
| Health
and welfares |
31,192,980 |
11.58 |
| Education |
124,990,050 |
46.40 |
| Parks,
recreation, and cultural |
9,353,137 |
3.47 |
| Community
development |
10,982,037 |
4.08 |
| Nondepartmental |
- |
0.00 |
Total
|
269,359,630 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
210,804,476 |
66.10 |
| Literary
fund loans |
6,225,000 |
1.95 |
| Other
long-term obligation |
101,876,941 |
31.95 |
| Total |
318,906,417 |
100.00 |
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
63,417,977 |
19.89 |
| Streets,
roads, and bridges |
16,816,044 |
5.27 |
| Other
general government |
167,016,470 |
52.37 |
| Enterprise
activities |
71,655,926 |
22.47 |
| Total |
318,906,417 |
100.00 |
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