| |
|
| |
| |
| |
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
73,705,021 |
46.84 |
| From
the Commonwealth |
70,145,538 |
44.58 |
| Federal
Pass-through |
12,190,992 |
7.75 |
| Direct
Federal Aid |
1,306,497 |
0.83 |
| Total |
157,348,048 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
5,858,892 |
4.14 |
Judicial
administration
|
4,074,720 |
2.88 |
| Public
safety |
24,514,725 |
17.32 |
| Public
works |
6,897,166 |
4.87 |
| Health
and welfares |
17,214,193 |
12.16 |
| Education |
76,209,059 |
53.85 |
| Parks,
recreation, and cultural |
3,390,223 |
2.40 |
| Community
development |
3,356,895 |
2.37 |
| Nondepartmental |
- |
0.00 |
Total
|
141,515,873 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
158,850,418 |
90.32 |
| Literary
fund loans |
9,750,000 |
5.54 |
| Other
long-term obligation |
7,274,594 |
4.14 |
| Total |
175,875,012 |
100.00
|
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
4,355,683 |
2.48 |
| Streets,
roads, and bridges |
- |
0.00 |
| Other
general government |
133,172,954 |
75.72 |
| Enterprise
activities |
38,346,375 |
21.80 |
| Total |
175,875,012 |
100.00 |
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