Table 1: State and Local Government Finances by Level of Government and by State: 2003-04 Description State & Local State Local government government government Amount CV Amount Amount CV FL Revenue 129,687,072 0.25 75,331,155 71,778,260 0.49 FL FL General revenue 102,724,568 0.32 56,672,978 63,473,933 0.55 FL FL Intergovernmental revenue 19,181,578 0.29 16,736,684 19,867,237 0.71 FL From federal government 19,181,578 0.29 16,608,925 2,572,653 2.17 FL From state government 0 0.00 0 17,294,584 0.60 FL From local government 0 0.00 127,759 0 0.00 FL FL General revenue from own sources 83,542,990 0.38 39,936,294 43,606,696 0.73 FL Taxes 53,789,454 0.21 30,534,283 23,255,171 0.48 FL Property 18,500,291 0.47 276,786 18,223,505 0.48 FL Sales and gross receipts 27,407,756 0.25 23,409,406 3,998,350 1.71 FL General sales 17,996,616 0.44 17,128,515 868,101 9.03 FL Selective sales 9,411,140 0.81 6,280,891 3,130,249 2.45 FL Motor fuel 2,687,866 0.74 2,021,677 666,189 3.00 FL Alchoholic beverage 591,682 0.00 591,682 0 0.00 FL Tobacco products 449,360 0.00 449,360 0 0.00 FL Public utilities 3,523,819 1.35 1,712,380 1,811,439 2.62 FL Other selective sales 2,158,413 2.53 1,505,792 652,621 8.37 FL Individual income tax 0 0.00 0 0 0.00 FL Corporate income tax 1,441,338 0.00 1,441,338 0 0.00 FL Motor vehicle license 1,135,006 0.00 1,124,851 10,155 0.00 FL Other taxes 5,305,063 0.97 4,281,902 1,023,161 5.02 FL FL Charges and miscellaneous general revenue 29,753,536 0.99 9,402,011 20,351,525 1.45 FL Current charges 17,680,383 0.44 3,677,747 14,002,636 0.56 FL Education 3,265,969 0.00 1,633,766 1,632,203 0.00 FL Institutions of higher education 2,344,621 0.00 1,630,067 714,554 0.00 FL School lunch sales (gross) 328,568 0.00 0 328,568 0.00 FL Hospitals 4,286,933 0.00 6,917 4,280,016 0.00 FL Highways 830,859 0.01 773,711 57,148 0.16 FL Air transportation (airports) 1,303,771 1.27 0 1,303,771 1.27 FL Parking facilities 113,239 0.65 0 113,239 0.65 FL Sea and inland port facilities 313,891 4.02 0 313,891 4.02 FL Natural resources 54,392 14.80 44,685 9,707 82.93 FL Parks and recreation 492,600 4.16 29,347 463,253 4.42 FL Housing and community development 103,486 14.14 0 103,486 14.14 FL Sewerage 1,762,365 2.44 0 1,762,365 2.44 FL Solid waste management 1,673,239 0.56 25,550 1,647,689 0.57 FL Other charges 3,479,639 1.54 1,163,771 2,315,868 2.32 FL FL Miscellaneous general revenue 12,073,153 2.35 5,724,264 6,348,889 4.47 FL Interest earnings 3,713,275 6.69 1,133,983 2,579,292 9.63 FL Special assessments 1,207,101 8.92 0 1,207,101 8.92 FL Sale of property 108,885 5.99 56,193 52,692 12.39 FL Other general revenue 7,043,892 0.56 4,534,088 2,509,804 1.57 FL FL Utility revenue 6,310,574 0.82 18,529 6,292,045 0.82 FL Water supply 2,437,287 1.22 0 2,437,287 1.22 FL Electric power 3,434,352 1.16 0 3,434,352 1.16 FL Gas supply 237,146 5.15 0 237,146 5.15 FL Transit 201,789 0.34 18,529 183,260 0.38 FL FL Liquor stores revenue 0 0.00 0 0 0.00 FL FL Insurance trust revenue 20,651,930 0.21 18,639,648 2,012,282 2.19 FL Unemployment compensation 1,199,007 0.00 1,199,007 0 0.00 FL Employee retirement 18,475,563 0.24 16,463,281 2,012,282 2.19 FL Workers' compensation 146 0.00 146 0 0.00 FL Other insurance trust revenue 977,214 0.00 977,214 0 0.00 FL FL Expenditure 115,546,534 0.43 59,974,422 72,263,780 0.69 FL FL By character and object: FL Intergovernmental expenditure 0 0.00 16,473,396 218,272 0.78 FL Direct expenditure 115,546,534 0.43 43,501,026 72,045,508 0.70 FL Current operation 83,887,952 0.35 30,030,150 53,857,802 0.55 FL Capital outlay 17,846,653 1.25 4,760,340 13,086,313 1.70 FL Construction 13,801,127 1.15 3,737,295 10,063,832 1.58 FL Other capital outlay 4,045,526 2.82 1,023,045 3,022,481 3.77 FL Assistance and subsidies 1,679,594 0.07 1,665,466 14,128 8.29 FL Interest on debt 5,606,536 4.55 1,195,975 4,410,561 5.79 FL Insurance benefits and repayments 6,525,799 0.20 5,849,095 676,704 1.96 FL Exhibit: Salaries and wages 32,076,551 0.25 7,001,138 25,075,413 0.32 FL FL Direct expenditure by function 115,546,534 0.43 43,501,026 72,045,508 0.70 FL Direct general expenditure 100,771,155 0.42 37,590,219 63,180,936 0.67 FL Capital outlay 15,908,607 1.22 4,760,340 11,148,267 1.74 FL Other direct general expenditure 84,862,548 0.37 32,829,879 52,032,669 0.61 FL FL Education services: FL Education 29,396,400 0.00 5,714,780 23,681,620 0.00 FL Capital outlay 4,282,549 0.00 679,499 3,603,050 0.00 FL Higher education 6,757,466 0.00 4,468,023 2,289,443 0.00 FL Capital outlay 912,404 0.00 674,868 237,536 0.00 FL Elementary & secondary 21,392,177 0.00 0 21,392,177 0.00 FL Capital outlay 3,365,514 0.00 0 3,365,514 0.00 FL Other education 1,246,757 0.00 1,246,757 0 0.00 FL Libraries 453,446 1.55 5,036 448,410 1.56 FL FL Social services and income maintenance: FL Public welfare 16,117,348 0.03 15,412,494 704,854 0.64 FL Cash assistance payments 602,465 0.19 588,337 14,128 8.29 FL Vendor payments 13,542,024 0.01 13,486,529 55,495 2.35 FL Other public welfare 1,972,859 0.21 1,337,628 635,231 0.66 FL Hospitals 5,230,882 0.00 236,046 4,994,836 0.00 FL Capital outlay 507,687 0.00 3,054 504,633 0.00 FL Health 3,548,287 0.16 2,814,545 733,742 0.79 FL Social insurance administration 98,336 0.00 98,336 0 0.00 FL Veterans services 41,092 0.00 41,092 0 0.00 FL FL Transportation: FL Highways 7,059,587 1.56 4,526,985 2,532,602 4.34 FL Capital outlay 4,683,511 1.43 3,462,555 1,220,956 5.48 FL Air transportation (airports) 1,928,310 1.63 0 1,928,310 1.63 FL Parking facilities 103,090 1.92 0 103,090 1.92 FL Sea and inland port facilities 429,961 3.01 18,868 411,093 3.14 FL Transit subsidies 4,443 0.00 0 4,443 0.00 FL FL Public safety: FL Police protection 5,015,001 0.91 402,615 4,612,386 0.99 FL Fire protection 2,168,755 1.22 0 2,168,755 1.22 FL Correction 3,549,985 0.18 2,185,039 1,364,946 0.46 FL Capital outlay 93,316 0.13 51,208 42,108 0.30 FL Protective inspection and regulation 737,248 1.12 343,756 393,492 2.10 FL FL Environment and housing: FL Natural resources 2,688,721 0.21 1,469,941 1,218,780 0.46 FL Capital outlay 663,475 0.48 228,178 435,297 0.73 FL Parks and recreation 2,307,726 2.64 153,465 2,154,261 2.83 FL Capital outlay 736,833 2.48 25,918 710,915 2.57 FL Housing and community development 1,373,135 4.66 38,346 1,334,789 4.80 FL Sewerage 2,031,853 3.94 0 2,031,853 3.94 FL Capital outlay 893,166 6.90 0 893,166 6.90 FL Solid waste management 1,941,974 0.93 169,525 1,772,449 1.01 FL Capital outlay 121,256 7.99 19,494 101,762 9.52 FL FL Governmental administration: FL Financial administration 2,122,009 1.63 833,462 1,288,547 2.68 FL Judicial and legal 1,821,513 0.42 861,556 959,957 0.79 FL General public buildings 697,863 7.66 85,852 612,011 8.74 FL Other governmental administration 1,218,037 2.82 276,089 941,948 3.65 FL FL Interest on general debt 4,879,103 5.26 1,195,975 3,683,128 6.97 FL General expenditure, n.e.c FL Miscellaneous commercial activities 3,913 0.00 3,913 0 0.00 FL Other and unallocable 3,803,137 3.56 702,503 3,100,634 4.36 FL FL Utility expenditure 8,249,580 3.11 61,712 8,187,868 3.13 FL Capital outlay 1,938,046 2.92 0 1,938,046 2.92 FL Water supply 3,246,023 5.07 0 3,246,023 5.07 FL Electric power 3,635,190 5.43 0 3,635,190 5.43 FL Gas supply 226,156 20.50 0 226,156 20.50 FL Transit 1,142,211 0.57 61,712 1,080,499 0.60 FL FL Liquor store expenditure 0 0.00 0 0 0.00 FL FL Insurance trust expenditure 6,525,799 0.20 5,849,095 676,704 1.96 FL Unemployment compensation 1,259,978 0.00 1,259,978 0 0.00 FL Employee retirement 4,925,738 0.27 4,249,034 676,704 1.96 FL Workers' compensation 115,763 0.00 115,763 0 0.00 FL Other insurance trust 224,320 0.00 224,320 0 0.00 FL FL Debt outstanding 108,763,942 3.23 25,740,184 83,023,758 4.24 FL FL Short-term 298,575 7.16 16,993 281,582 7.59 FL Long-term 108,465,367 3.24 25,723,191 82,742,176 4.25 FL Full faith and credit 19,763,920 1.43 1,979,995 17,783,925 1.59 FL Nonguaranteed 88,701,447 3.98 23,743,196 64,958,251 5.44 FL FL Long-term debt by purpose FL Public debt for private purposes 25,401,403 13.86 3,873,409 21,527,994 16.36 FL Education 22,260,533 0.00 11,097,267 11,163,266 0.00 FL Utilities 14,847,679 2.81 0 14,847,679 2.81 FL Other 45,955,752 1.69 10,752,515 35,203,237 2.21 FL FL Long-term debt issued 15,550,659 2.12 2,659,966 12,890,693 2.56 FL Long-term debt retired 10,212,724 2.43 1,390,857 8,821,867 2.81 FL FL Cash and security holdings 252,772,656 1.11 177,270,315 75,502,341 3.71 FL FL Insurance trust funds 134,362,954 0.32 121,605,520 12,757,434 3.39 FL Unemployment compensation 1,515,133 0.00 1,515,133 0 0.00 FL Employee retirement 128,577,859 0.34 115,820,425 12,757,434 3.39 FL Workers' compensation 58,311 0.00 58,311 0 0.00 FL Miscellaneous 4,211,651 0.00 4,211,651 0 0.00 FL FL Other than insurance trust funds 118,409,702 2.34 55,664,795 62,744,907 4.42 FL Offsets to debt 29,847,466 12.04 4,125,680 25,721,786 13.97 FL Bond funds 8,277,079 14.67 433,802 7,843,277 15.48 FL Other 80,285,157 1.21 51,105,313 29,179,844 3.32