| |
|
| |
| |
| |
| |
| |
|
|
|
|
| Government |
|
|
|
|
| Revenue
(June 30, 2001) |
Amount |
% |
| Local
Revenue |
563,955,482 |
54.82 |
| From
the Commonwealth |
399,736,030 |
38.86 |
| Federal
Pass-through |
49,019,154 |
4.77 |
| Direct
Federal Aid |
15,971,465 |
1.55 |
| Total |
1,028,682,131 |
100.00 |
|
|
|
| Expenditures
(June
30, 2001)
|
|
|
| General
government administration |
26,598,203 |
2.99 |
Judicial
administration
|
9,286,700 |
1.04 |
| Public
safety |
117,022,863 |
13.16 |
| Public
works |
91,705,108 |
10.32 |
| Health
and welfares |
62,200,522 |
7.00 |
| Education |
511,672,430 |
57.56 |
| Parks,
recreation, and cultural |
35,854,091 |
4.03 |
| Community
development |
34,613,883 |
3.89 |
| Nondepartmental |
- |
0.00 |
Total
|
888,953,800 |
100.00 |
|
|
|
| Gross
Debt (June
30, 2001) |
|
|
| Bond
and bond issue anticipation loans |
638,446,751 |
82.12 |
| Literary
fund loans |
9,897,046 |
1.27 |
| Other
long-term obligation |
129,142,993 |
16.61 |
| Total |
777,486,790 |
100.00 |
| |
|
|
| Gross
Debt by
Function (June 30, 2001) |
|
|
| Education |
324,790,491 |
41.77 |
| Streets,
roads, and bridges |
111,295,014 |
14.31 |
| Other
general government |
232,018,588 |
29.84 |
| Enterprise
activities |
109,382,697 |
14.07 |
| Total |
777,486,790 |
100.00 |
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