1. Local Government Expenditures On Water and Sewer Services and Infrastructure Dan Coody, Mayor Fayetteville, Arkansas Longworth House Office Building Room 1116 July 28, 2008

2. 2 Mayors Water Council Combined Sewer and Water Supply Expenditure Combined Sewer and Water FY1992 ($ Bill) FY2005 Local Government 45.682.0 State Government 1.11.4

3. 3 Mayors Water Council Aggregate Local Government Spending FY1992 through FY2005 Sewer$367.4 B illion Sewer$367.4 B illion Water Supply$473.7 B illion Water Supply$473.7 B illion Total$841.1 B illion Total$841.1 B illion

4. 4 FY2005 FY1992 Spending CategoryRankExpenditures Rank Education1497,426,812238,274,9261 Utility expenditure (non-Water)288,873,65250,563,1452 Other and unallocable364,770,68728,881,9097 Police protection464,662,11030,568,4945 Hospitals560,989,78733,135,9833 Highways648,112,25626,873,7148 Interest on general debt746,617,46430,742,8274 Water Utilities845,636,72424,624,7549 Public welfare944,712,58729,245,1286 Health1035,804,60713,793,13613 Sewerage1135,254,12020,100,54010 Housing and community development1235,037,33115,853,61211 Fire protection1330,738,97614,751,17212 Employee retirement1427,463,22010,729,45516 Parks and recreation1527,393,49613,313,67914 Correction1620,885,20310,417,44117 Other governmental administration1718,603,0557,773,63220 Judicial and legal1818,380,14410,137,92018 Solid waste management1918,082,26611,073,25215 Air transportation (airports)2017,031,4707,312,44421 Local Government Expenditure Categories, FY2005 and FY1992

5. 5 Major Direct Expenditures By Function Local Government Expenditures ($ billions) Local Government Expenditure (%) RANK Education 497,42638.25 1 Utilities Expenditures (Non-Water) 88,873 6.83 2 Sewer and Water 80,8906.22 3 Police Protection 64,6624.97 4 Highways 48,1123.70 5 Local Government Expenditure Categories, FY2005

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