xxx

Table 2. Summary of State and Local Government Finances by Level and Type of Government: 1996-97

(Million dollars. For meaning of abbreviations and symbols, see introductory text. Detail may not add to total because of rounding)

Item

Local governments

State and

State

local

govern-

Special

School

governments¹

ments

Total¹

County¹

Municipal¹

Township¹

district¹

1

2

3

4

5

6

7

8

REVENUE

Revenue, total¹

1,614,771

1,040,257

847,770

202,256

286,643

27,687

91,378

257,342

General revenue¹

1,289,217

815,442

747,030

191,271

222,190

26,111

67,653

257,342

Intergovernmental revenue¹

244,607

230,859

287,003

71,751

62,851

6,087

21,876

141,974

From Federal government¹

244,607

215,839

28,768

4,890

11,699

332

10,085

1,762

From state government

(¹)

-

258,235

64,007

45,932

5,155

5,895

137,246

From local governments¹

(¹)

15,020

(¹)

2,854

5,220

600

5,896

2,966

General revenue from own sources

1,044,610

584,583

460,027

119,520

159,338

20,024

45,777

115,368

Taxes

728,594

444,197

284,398

67,946

94,395

15,794

10,528

95,736

Property

218,827

10,303

208,524

47,184

45,973

14,592

8,053

92,722

Sales and gross receipts

261,734

216,427

45,307

15,123

27,244

83

1,775

1,083

Individual income

159,070

144,950

14,120

2,215

10,622

423

-

860

Corporation net income

33,820

30,718

3,103

-

3,103

-

Other taxes

55,143

41,799

13,343

3,424

7,453

695

701

1,071

Charges and miscellaneous revenue

316,016

140,386

175,630

51,574

64,943

4,230

35,249

19,633

Utility and liquor store revenue

78,219

7,337

70,882

2,935

43,645

1,228

23,074

-

Insurance trust revenue

247,335

217,477

29,858

8,050

20,808

348

651

-

Unemployment compensation

34,780

34,633

147

-

147

-

Employee retirement

197,919

168,208

29,711

8,050

20,661

348

651

-

Other insurance trust revenue

14,637

-

EXPENDITURE

Expenditure¹

1,460,749

894,132

836,577

198,482

274,968

27,301

88,871

258,525

By character and object:

Intergovernmental expenditure¹

3,863

265,083

8,741

9,106

6,461

1,473

2,244

1,026

Current operation

1,067,990

425,828

642,162

146,527

193,293

21,363

57,181

223,798

Capital outlay

172,987

59,599

113,388

20,312

43,068

3,236

18,672

28,101

Construction

131,736

47,251

84,485

14,306

33,051

2,234

15,803

19,091

Equipment, land, and existing structures

41,251

12,348

28,902

6,006

10,017

1,001

2,869

9,010

Assistance and subsidies

33,455

21,858

11,598

8,916

2,625

57

-

Interest on debt

72,090

27,026

45,064

10,612

17,532

955

10,365

5,600

Insurance benefits and repayments

110,363

94,738

15,625

3,009

11,989

217

410

-

Exhibit: Expenditure for salaries and wages

468,713

135,724

332,989

66,826

87,315

10,303

20,567

147,977

By function:

General expenditure¹

1,251,299

788,915

732,345

191,092

215,852

25,779

52,666

258,525

Current expenditure¹

1,098,396

731,684

636,673

171,823

180,502

22,745

42,748

230,424

Capital outlay

152,903

57,231

95,672

19,269

35,350

3,035

9,918

28,101

Education services:

Education

419,053

275,778

307,928

26,201

23,542

7,374

266

252,925

Libraries

6,293

786

5,995

1,618

2,734

398

1,397

-

Social services and income maintenance:

Public welfare

203,783

203,215

37,930

26,734

10,845

234

144

-

Hospitals

68,090

29,313

39,751

19,542

8,214

35

12,189

-

Health

42,242

33,880

19,910

14,421

3,996

241

1,445

-

Social insurance administration

4,009

3,996

13

-

13

-

Veterans' services

243

-

Transportation:

Highways

82,062

60,204

33,352

12,629

16,428

3,481

1,099

-

Air transportation

10,128

1,413

9,249

2,068

4,090

22

3,096

-

Water transport and terminals

2,809

747

2,071

199

882

7

988

-

Other transportation

1,166

127

1,039

69

883

16

128

-

Public safety:

Police protection

47,619

7,501

40,952

11,367

27,852

2,199

-

Fire protection

19,407

-

19,437

2,489

13,468

1,277

2,364

-

Correction

39,946

29,043

12,973

10,431

2,621

3

-

Protective inspection and regulation

7,669

5,072

2,735

628

1,936

171

-

Environment and housing:

Natural resources

16,599

12,913

4,307

1,804

288

76

2,273

-

Parks and recreation

20,734

3,900

17,326

3,923

10,741

772

2,130

-

Housing and community development

23,230

3,839

20,831

2,253

10,324

156

8,311

-

Sewerage

25,666

2,097

24,694

3,622

15,432

1,225

5,344

-

Solid waste management

15,883

1,987

14,220

3,877

8,250

1,249

1,026

-

Governmental administration:

Financial administration

24,400

13,700

10,804

4,701

5,243

919

-

Judicial and legal

21,646

9,803

13,101

9,956

2,953

208

-

General public buildings

7,892

2,066

5,825

2,746

2,664

414

-

Other government administration

12,706

3,089

9,670

3,934

5,013

727

-

Interest on general debt

62,422

26,311

36,111

10,179

13,660

880

5,792

5,600

General expenditure, n.e.c

65,602

52,389

41,272

15,094

22,670

3,652

3,353

-

Utility and liquor store expenditure

99,087

10,479

88,607

4,381

47,127

1,304

35,795

-

Insurance trust expenditure

110,363

94,738

15,625

3,009

11,989

217

410

-

Unemployment compensation

27,158

27,042

117

-

117

-

Employee retirement

72,079

56,570

15,508

3,009

11,872

217

410

-

Other insurance trust expenditure

11,126

-

Indebtedness-total debt outstanding at end of fiscal year

1,221,501

456,657

764,844

166,653

293,496

15,257

181,778

107,659

¹Duplicative intergovernmental transactions are excluded; see text.