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| Table 1. State and Local Government Finances by Level of Government and by State: 2005-06 | ||||||
| (Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
| of abbreviations and symbols, see note below table.) | ||||||
| Description | Michigan | |||||
| State & local | State & local | State | Local | Local | ||
| government | government | government | government | government | ||
| amount1 | CV | amount | amount1 | CV | ||
| 1 | 2 | 3 | 4 | 5 | ||
| Revenue1 | 88,461,211 | 0.12 | 62,087,004 | 43,376,937 | 0.66 | |
| General revenue1 | 68,243,241 | 0.16 | 46,001,404 | 39,244,567 | 0.72 | |
| Intergovernmental revenue1 | 13,966,575 | 0.38 | 12,551,526 | 18,417,779 | 1.43 | |
| From Federal Government | 13,966,575 | 0.38 | 12,329,094 | 1,637,481 | 3.25 | |
| From State government1 | (1) | 0.00 | - | 16,780,298 | 1.57 | |
| From local governments1 | (1) | 0.00 | 222,432 | (1) | 0.00 | |
| General revenue from own sources | 54,276,666 | 0.16 | 33,449,878 | 20,826,788 | 0.41 | |
| Taxes | 36,016,894 | 0.16 | 23,714,514 | 12,302,380 | 0.48 | |
| Property | 13,525,071 | 0.45 | 2,240,348 | 11,284,723 | 0.53 | |
| Sales and gross receipts | 11,862,951 | 0.00 | 11,606,609 | 256,342 | 0.00 | |
| General sales | 8,080,905 | 0.00 | 8,080,905 | - | 0.00 | |
| Selective sales | 3,782,046 | 0.00 | 3,525,704 | 256,342 | 0.00 | |
| Motor fuel | 1,061,656 | 0.00 | 1,061,656 | - | 0.00 | |
| Alcoholic beverage | 138,810 | 0.00 | 133,284 | 5,526 | 0.00 | |
| Tobacco products | 1,178,244 | 0.00 | 1,171,889 | 6,355 | 0.00 | |
| Public utilities | 91,223 | 0.00 | 23,430 | 67,793 | 0.00 | |
| Other selective sales | 1,312,113 | 0.00 | 1,135,445 | 176,668 | 0.00 | |
| Individual income | 6,698,913 | 0.00 | 6,226,304 | 472,609 | 0.00 | |
| Corporate income | 1,886,168 | 0.00 | 1,886,168 | - | 0.00 | |
| Motor vehicle license | 905,298 | 0.00 | 905,298 | - | 0.00 | |
| Other taxes | 1,138,493 | 0.50 | 849,787 | 288,706 | 1.99 | |
| Charges and miscellaneous general revenue | 18,259,772 | 0.38 | 9,735,364 | 8,524,408 | 0.81 | |
| Current charges | 12,061,513 | 0.31 | 5,896,047 | 6,165,466 | 0.61 | |
| Education | 4,785,811 | 0.00 | 3,709,717 | 1,076,094 | 0.00 | |
| Institutions of higher education | 4,239,053 | 0.00 | 3,704,630 | 534,423 | 0.00 | |
| School lunch sales (gross) | 226,368 | 0.00 | 2,173 | 224,195 | 0.00 | |
| Hospitals | 2,863,823 | 0.00 | 1,993,443 | 870,380 | 0.00 | |
| Highways | 118,894 | 4.30 | 19,457 | 99,437 | 5.15 | |
| Air transportation (airports) | 386,751 | 0.60 | 479 | 386,272 | 0.60 | |
| Parking facilities | 76,357 | 1.78 | - | 76,357 | 1.78 | |
| Sea and inland port facilities | 333 | 0.00 | - | 333 | 0.00 | |
| Natural resources | 37,086 | 0.53 | 30,736 | 6,350 | 3.07 | |
| Parks and recreation | 202,926 | 2.64 | 4,544 | 198,382 | 2.70 | |
| Housing and community development | 65,047 | 14.14 | 6,834 | 58,213 | 15.79 | |
| Sewerage | 1,400,606 | 1.97 | - | 1,400,606 | 1.97 | |
| Solid waste management | 230,748 | 2.75 | - | 230,748 | 2.75 | |
| Other charges | 1,893,131 | 1.61 | 130,837 | 1,762,294 | 1.73 | |
| Miscellaneous general revenue | 6,198,259 | 0.74 | 3,839,317 | 2,358,942 | 1.96 | |
| Interest earnings | 2,007,799 | 0.56 | 1,188,715 | 819,084 | 1.38 | |
| Special assessments | 199,071 | 8.40 | - | 199,071 | 8.40 | |
| Sale of property | 67,420 | 24.38 | 14,907 | 52,513 | 31.31 | |
| Other general revenue | 3,923,969 | 0.87 | 2,635,695 | 1,288,274 | 2.65 | |
| Utility revenue | 2,100,942 | 1.04 | - | 2,100,942 | 1.04 | |
| Water supply | 1,225,723 | 1.77 | - | 1,225,723 | 1.77 | |
| Electric power | 807,606 | 0.33 | - | 807,606 | 0.33 | |
| Gas supply | - | 0.00 | - | - | 0.00 | |
| Transit | 67,613 | 0.55 | - | 67,613 | 0.55 | |
| Liquor store revenue | 718,085 | 0.00 | 718,085 | - | 0.00 | |
| Insurance trust revenue | 17,398,943 | 0.12 | 15,367,515 | 2,031,428 | 1.26 | |
| Unemployment compensation | 1,553,877 | 0.00 | 1,553,877 | - | 0.00 | |
| Employee retirement | 15,817,538 | 0.13 | 13,786,110 | 2,031,428 | 1.26 | |
| Workers' compensation | 27,528 | 0.00 | 27,528 | - | 0.00 | |
| Other insurance trust revenue | - | 0.00 | - | - | 0.00 | |
| Expenditure1 | 77,015,558 | 0.45 | 53,087,424 | 43,340,788 | 0.80 | |
| By character and object: | ||||||
| Intergovernmental expenditure1 | 85,471 | 0.00 | 19,407,575 | 90,550 | 2.02 | |
| Direct expenditure | 76,930,087 | 0.45 | 33,679,849 | 43,250,238 | 0.80 | |
| Current operations | 59,188,008 | 0.48 | 23,341,938 | 35,846,070 | 0.80 | |
| Capital outlay | 6,693,562 | 1.13 | 2,378,297 | 4,315,265 | 1.75 | |
| Construction | 5,272,919 | 1.29 | 2,051,372 | 3,221,547 | 2.10 | |
| Other capital outlay | 1,420,643 | 2.15 | 326,925 | 1,093,718 | 2.79 | |
| Assistance and subsidies | 1,128,823 | 0.00 | 1,121,637 | 7,186 | 0.00 | |
| Interest on debt | 2,780,579 | 0.82 | 1,069,312 | 1,711,267 | 1.33 | |
| Insurance benefits and repayments | 7,139,115 | 0.13 | 5,768,665 | 1,370,450 | 0.66 | |
| Exhibit: Salaries and wages | 20,781,905 | 0.21 | 5,816,965 | 14,964,940 | 0.29 | |
| Direct expenditure by function | 76,930,087 | 0.45 | 33,679,849 | 43,250,238 | 0.80 | |
| Direct general expenditure | 66,534,006 | 0.48 | 27,385,812 | 39,148,194 | 0.81 | |
| Capital outlay | 6,221,830 | 1.15 | 2,378,297 | 3,843,533 | 1.86 | |
| Other direct general expenditure | 60,312,176 | 0.45 | 25,007,515 | 35,304,661 | 0.77 | |
| Education services: | ||||||
| Education | 26,335,910 | 0.00 | 8,313,246 | 18,022,664 | 0.00 | |
| Capital outlay | 2,895,941 | 0.00 | 1,108,926 | 1,787,015 | 0.00 | |
| Higher education | 8,297,996 | 0.00 | 6,863,527 | 1,434,469 | 0.00 | |
| Capital outlay | 1,163,177 | 0.00 | 1,029,313 | 133,864 | 0.00 | |
| Elementary & secondary | 17,232,992 | 0.00 | 644,797 | 16,588,195 | 0.00 | |
| Capital outlay | 1,732,064 | 0.00 | 78,913 | 1,653,151 | 0.00 | |
| Other education | 804,922 | 0.00 | 804,922 | - | 0.00 | |
| Libraries | 340,995 | 11.09 | 10,880 | 330,115 | 11.46 | |
| Social services and income maintenance: | ||||||
| Public welfare | 9,891,413 | 0.93 | 9,099,027 | 792,386 | 11.58 | |
| Cash assistance payments | 473,579 | 0.00 | 466,393 | 7,186 | 0.00 | |
| Vendor payments | 5,850,923 | 0.00 | 5,741,022 | 109,901 | 0.00 | |
| Other public welfare | 3,566,911 | 2.57 | 2,891,612 | 675,299 | 13.59 | |
| Hospitals | 2,990,320 | 0.22 | 2,037,859 | 952,461 | 0.69 | |
| Capital outlay | 52,483 | 12.58 | 43 | 52,440 | 12.59 | |
| Health | 4,163,136 | 5.05 | 650,112 | 3,513,024 | 5.98 | |
| Employment security administration | 185,031 | 0.00 | 185,031 | - | 0.00 | |
| Veterans' services | - | 0.00 | - | - | 0.00 | |
| Transportation: | ||||||
| Highways | 3,621,241 | 1.79 | 1,516,355 | 2,104,886 | 3.08 | |
| Capital outlay | 1,430,530 | 2.53 | 1,003,323 | 427,207 | 8.49 | |
| Air transportation (airports) | 506,476 | 1.85 | 50,458 | 456,018 | 2.06 | |
| Parking facilities | 78,109 | 0.28 | - | 78,109 | 0.28 | |
| Sea and inland port facilities | - | 0.00 | - | - | 0.00 | |
| Public safety: | ||||||
| Police protection | 2,332,964 | 0.73 | 290,629 | 2,042,335 | 0.83 | |
| Fire protection | 916,049 | 2.00 | - | 916,049 | 2.00 | |
| Correction | 2,288,841 | 0.07 | 1,685,004 | 603,837 | 0.25 | |
| Capital outlay | 14,450 | 2.08 | 1,195 | 13,255 | 2.26 | |
| Protective inspection and regulation | 323,962 | 2.15 | 137,811 | 186,151 | 3.73 | |
| Environment and housing: | ||||||
| Natural resources | 459,585 | 0.67 | 326,640 | 132,945 | 2.33 | |
| Capital outlay | 89,752 | 0.00 | 26,390 | 63,362 | 0.00 | |
| Parks and recreation | 803,848 | 2.84 | 80,491 | 723,357 | 3.16 | |
| Capital outlay | 122,698 | 10.52 | 4,951 | 117,747 | 10.96 | |
| Housing and community development | 963,523 | 4.37 | 483,002 | 480,521 | 8.76 | |
| Sewerage | 1,587,351 | 2.28 | - | 1,587,351 | 2.28 | |
| Capital outlay | 517,010 | 3.89 | - | 517,010 | 3.89 | |
| Solid waste management | 478,126 | 2.23 | 9,405 | 468,721 | 2.27 | |
| Capital outlay | 15,493 | 40.85 | 28 | 15,465 | 40.92 | |
| Governmental administration: | ||||||
| Financial administration | 908,359 | 1.11 | 482,351 | 426,008 | 2.36 | |
| Judicial and legal | 1,148,451 | 0.66 | 178,678 | 969,773 | 0.78 | |
| General public buildings | 480,911 | 1.48 | 263,471 | 217,440 | 3.28 | |
| Other governmental administration | 656,486 | 1.37 | 148,462 | 508,024 | 1.77 | |
| Interest on general debt | 2,597,134 | 0.70 | 1,069,312 | 1,527,822 | 1.18 | |
| General expenditure, n.e.c.: | ||||||
| Miscellaneous commercial activities | 7,156 | 0.00 | 519 | 6,637 | 0.00 | |
| Other and unallocable | 2,468,629 | 4.42 | 367,069 | 2,101,560 | 5.19 | |
| Utility expenditure | 2,731,594 | 2.54 | - | 2,731,594 | 2.54 | |
| Capital outlay | 471,732 | 2.79 | - | 471,732 | 2.79 | |
| Water supply | 1,280,342 | 3.86 | - | 1,280,342 | 3.86 | |
| Electric power | 880,032 | 3.81 | - | 880,032 | 3.81 | |
| Gas supply | - | 0.00 | - | - | 0.00 | |
| Transit | 571,220 | 2.22 | - | 571,220 | 2.22 | |
| Liquor store expenditure | 525,372 | 0.00 | 525,372 | - | 0.00 | |
| Insurance trust expenditure | 7,139,115 | 0.13 | 5,768,665 | 1,370,450 | 0.66 | |
| Unemployment compensation | 1,773,235 | 0.00 | 1,773,235 | - | 0.00 | |
| Employee retirement | 5,341,419 | 0.18 | 3,970,969 | 1,370,450 | 0.66 | |
| Workers' compensation | 24,461 | 0.00 | 24,461 | - | 0.00 | |
| Other insurance trust | - | 0.00 | - | - | 0.00 | |
| Debt outstanding | 70,825,250 | 0.69 | 28,985,739 | 41,839,511 | 1.16 | |
| Short-term | 965,711 | 0.48 | 231,947 | 733,764 | 0.64 | |
| Long-term | 69,859,539 | 0.69 | 28,753,792 | 41,105,747 | 1.18 | |
| Public debt for private purposes | 17,084,031 | 0.52 | 14,994,763 | 2,089,268 | 4.21 | |
| Long-term debt issued | 10,776,204 | 1.04 | 5,162,878 | 5,613,326 | 2.00 | |
| Long-term debt retired | 7,596,044 | 1.09 | 2,694,134 | 4,901,910 | 1.69 | |
| Cash and security holdings | 142,218,114 | 0.21 | 100,104,682 | 42,113,432 | 0.67 | |
| Insurance trust funds | 89,044,182 | 0.26 | 68,085,301 | 20,958,881 | 0.99 | |
| Unemployment compensation | 437,025 | 0.00 | 437,025 | - | 0.00 | |
| Employee retirement | 88,580,141 | 0.26 | 67,621,260 | 20,958,881 | 0.99 | |
| Workers' compensation | 27,016 | 0.00 | 27,016 | - | 0.00 | |
| Miscellaneous | - | 0.00 | - | - | 0.00 | |
| Other than insurance trust funds | 53,173,932 | 0.36 | 32,019,381 | 21,154,551 | 0.91 | |
| By purpose: | ||||||
| Offsets to debt | 20,348,486 | 0.24 | 17,353,746 | 2,994,740 | 1.63 | |
| Bond funds | 4,109,927 | 2.84 | 194,320 | 3,915,607 | 2.98 | |
| Other | 28,715,519 | 0.62 | 14,471,315 | 14,244,204 | 1.25 | |
| 1 Duplicative intergovernmental transactions are excluded. | ||||||
| Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
| n.e.c. = "not elsewhere classified" | ||||||
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Source: U.S. Census Bureau, Governments Division Created: July 01 2008 Last Revised: July 01 2008
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