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 IL Revenue 100,247,318 0.13 59,474,163 56,387,890 0.26 IL IL General revenue 76,266,259 0.15 44,737,670 47,143,324 0.28 IL IL Intergovernmental revenue 15,652,315 0.46 14,172,550 17,094,500 0.55 IL From federal government 15,652,315 0.46 12,649,752 3,002,563 2.39 IL From state government 0 0.00 0 14,091,937 0.42 IL From local government 0 0.00 1,522,798 0 0.00 IL IL General revenue from own sources 60,613,944 0.15 30,565,120 30,048,824 0.30 IL Taxes 45,190,729 0.12 23,709,618 21,481,111 0.25 IL Property 17,888,828 0.24 57,084 17,831,744 0.24 IL Sales and gross receipts 15,344,201 0.18 12,463,721 2,880,480 0.96 IL General sales 7,901,571 0.24 6,922,587 978,984 1.90 IL Selective sales 7,442,630 0.24 5,541,134 1,901,496 0.92 IL Motor fuel 1,595,978 0.00 1,403,937 192,041 0.00 IL Alchoholic beverage 192,145 0.00 147,883 44,262 0.00 IL Tobacco products 815,436 0.00 760,226 55,210 0.00 IL Public utilities 2,657,275 0.54 1,704,655 952,620 1.49 IL Other selective sales 2,181,796 0.33 1,524,433 657,363 1.11 IL Individual income tax 7,218,428 0.00 7,218,428 0 0.00 IL Corporate income tax 1,278,538 0.00 1,278,538 0 0.00 IL Motor vehicle license 1,490,453 0.05 1,370,405 120,048 0.58 IL Other taxes 1,970,281 0.92 1,321,442 648,839 2.79 IL IL Charges and miscellaneous general revenue 15,423,215 0.51 6,855,502 8,567,713 0.92 IL Current charges 9,042,732 0.51 3,211,635 5,831,097 0.80 IL Education 3,457,180 0.00 2,368,652 1,088,528 0.00 IL Institutions of higher education 2,994,036 0.00 2,367,231 626,805 0.00 IL School lunch sales (gross) 241,834 0.00 0 241,834 0.00 IL Hospitals 1,086,325 0.00 360,863 725,462 0.00 IL Highways 477,723 0.50 412,983 64,740 3.68 IL Air transportation (airports) 728,054 0.46 0 728,054 0.46 IL Parking facilities 63,510 2.50 0 63,510 2.50 IL Sea and inland port facilities 16,124 0.00 0 16,124 0.00 IL Natural resources 16,956 2.38 6,976 9,980 4.04 IL Parks and recreation 768,497 1.27 8,124 760,373 1.28 IL Housing and community development 230,424 1.75 16,171 214,253 1.88 IL Sewerage 913,617 4.01 0 913,617 4.01 IL Solid waste management 145,904 3.19 0 145,904 3.19 IL Other charges 1,138,418 2.65 37,866 1,100,552 2.74 IL IL Miscellaneous general revenue 6,380,483 1.13 3,643,867 2,736,616 2.64 IL Interest earnings 2,355,657 0.58 1,595,182 760,475 1.79 IL Special assessments 258,503 1.28 0 258,503 1.28 IL Sale of property 46,313 20.85 331 45,982 21.00 IL Other general revenue 3,720,010 1.93 2,048,354 1,671,656 4.29 IL IL Utility revenue 2,841,864 1.20 0 2,841,864 1.20 IL Water supply 1,498,507 2.44 0 1,498,507 2.44 IL Electric power 561,926 0.97 0 561,926 0.97 IL Gas supply 83,839 39.70 0 83,839 39.70 IL Transit 697,592 0.01 0 697,592 0.01 IL IL Liquor stores revenue 0 0.00 0 0 0.00 IL IL Insurance trust revenue 21,139,195 0.29 14,736,493 6,402,702 0.96 IL Unemployment compensation 1,718,588 0.00 1,718,588 0 0.00 IL Employee retirement 19,410,611 0.32 13,007,909 6,402,702 0.96 IL Workers' compensation 9,996 0.00 9,996 0 0.00 IL Other insurance trust revenue 0 0.00 0 0 0.00 IL IL Expenditure 95,420,725 0.39 53,429,176 55,321,163 0.67 IL IL By character and object: IL Intergovernmental expenditure 1,487 0.00 13,303,609 27,492 0.00 IL Direct expenditure 95,419,238 0.39 40,125,567 55,293,671 0.67 IL Current operation 67,641,240 0.35 26,072,092 41,569,148 0.56 IL Capital outlay 10,977,943 1.67 2,467,325 8,510,618 2.15 IL Construction 8,379,018 1.59 2,042,515 6,336,503 2.11 IL Other capital outlay 2,598,925 4.00 424,810 2,174,115 4.78 IL Assistance and subsidies 1,280,524 0.00 1,280,524 0 0.00 IL Interest on debt 5,278,146 0.72 2,685,245 2,592,901 1.46 IL Insurance benefits and repayments 10,241,385 0.11 7,620,381 2,621,004 0.41 IL Exhibit: Salaries and wages 28,326,095 0.11 5,974,189 22,351,906 0.14 IL IL Direct expenditure by function 95,419,238 0.39 40,125,567 55,293,671 0.67 IL Direct general expenditure 79,495,496 0.34 32,505,186 46,990,310 0.57 IL Capital outlay 9,308,825 1.91 2,467,325 6,841,500 2.59 IL Other direct general expenditure 70,186,671 0.21 30,037,861 40,148,810 0.36 IL IL Education services: IL Education 28,620,645 0.00 7,072,435 21,548,210 0.00 IL Capital outlay 3,064,864 0.00 517,702 2,547,162 0.00 IL Higher education 7,654,641 0.00 5,523,497 2,131,144 0.00 IL Capital outlay 677,120 0.00 472,704 204,416 0.00 IL Elementary & secondary 19,417,066 0.00 0 19,417,066 0.00 IL Capital outlay 2,342,746 0.00 0 2,342,746 0.00 IL Other education 1,548,938 0.00 1,548,938 0 0.00 IL Libraries 639,948 7.56 16,821 623,127 7.77 IL IL Social services and income maintenance: IL Public welfare 11,533,722 0.05 11,045,040 488,682 1.09 IL Cash assistance payments 536,512 0.00 536,512 0 0.00 IL Vendor payments 7,430,132 0.00 7,416,375 13,757 0.00 IL Other public welfare 3,567,078 0.15 3,092,153 474,925 1.12 IL Hospitals 2,297,478 0.32 988,445 1,309,033 0.57 IL Capital outlay 67,353 11.00 12,327 55,026 13.46 IL Health 3,101,551 0.38 2,514,039 587,512 1.99 IL Social insurance administration 254,847 0.00 254,847 0 0.00 IL Veterans services 10,487 0.00 10,487 0 0.00 IL IL Transportation: IL Highways 4,969,303 2.07 2,406,853 2,562,450 4.01 IL Capital outlay 2,583,825 3.41 1,576,466 1,007,359 8.76 IL Air transportation (airports) 783,699 0.35 9,952 773,747 0.35 IL Parking facilities 75,390 25.72 0 75,390 25.72 IL Sea and inland port facilities 64 0.00 0 64 0.00 IL Transit subsidies 33,310 0.00 33,310 0 0.00 IL IL Public safety: IL Police protection 3,459,176 0.82 364,602 3,094,574 0.92 IL Fire protection 1,504,624 2.91 0 1,504,624 2.91 IL Correction 1,828,669 0.11 1,219,010 609,659 0.32 IL Capital outlay 81,873 0.95 58,326 23,547 3.29 IL Protective inspection and regulation 271,941 1.70 148,157 123,784 3.74 IL IL Environment and housing: IL Natural resources 606,979 1.97 361,687 245,292 4.87 IL Capital outlay 158,833 3.47 53,366 105,467 5.23 IL Parks and recreation 2,345,919 1.76 226,978 2,118,941 1.94 IL Capital outlay 580,971 6.25 101,960 479,011 7.58 IL Housing and community development 2,143,155 3.72 36,930 2,106,225 3.79 IL Sewerage 1,308,826 2.49 48,417 1,260,409 2.58 IL Capital outlay 374,837 2.85 90 374,747 2.85 IL Solid waste management 491,177 4.82 48,618 442,559 5.35 IL Capital outlay 54,079 39.39 877 53,202 40.04 IL IL Governmental administration: IL Financial administration 1,578,524 1.23 904,694 673,830 2.88 IL Judicial and legal 1,154,237 0.33 295,337 858,900 0.45 IL General public buildings 393,402 4.37 61,769 331,633 5.18 IL Other governmental administration 1,095,827 2.80 109,146 986,681 3.11 IL IL Interest on general debt 4,995,358 0.64 2,685,245 2,310,113 1.39 IL General expenditure, n.e.c IL Miscellaneous commercial activities 0 0.00 0 0 0.00 IL Other and unallocable 3,997,238 3.56 1,642,367 2,354,871 6.05 IL IL Utility expenditure 5,682,357 2.97 0 5,682,357 2.97 IL Capital outlay 1,669,118 2.31 0 1,669,118 2.31 IL Water supply 1,615,215 7.36 0 1,615,215 7.36 IL Electric power 542,787 17.44 0 542,787 17.44 IL Gas supply 41,176 67.50 0 41,176 67.50 IL Transit 3,483,179 0.22 0 3,483,179 0.22 IL IL Liquor store expenditure 0 0.00 0 0 0.00 IL IL Insurance trust expenditure 10,241,385 0.11 7,620,381 2,621,004 0.41 IL Unemployment compensation 2,580,942 0.00 2,580,942 0 0.00 IL Employee retirement 7,648,717 0.14 5,027,713 2,621,004 0.41 IL Workers' compensation 11,726 0.00 11,726 0 0.00 IL Other insurance trust 0 0.00 0 0 0.00 IL IL Debt outstanding 102,304,281 0.71 48,726,054 53,578,227 1.35 IL IL Short-term 389,668 0.00 9,106 380,562 0.00 IL Long-term 101,914,613 0.71 48,716,948 53,197,665 1.36 IL Full faith and credit 60,509,903 0.78 23,818,411 36,691,492 1.29 IL Nonguaranteed 41,404,710 1.10 24,898,537 16,506,173 2.76 IL IL Long-term debt by purpose IL Public debt for private purposes 24,625,365 0.79 22,121,038 2,504,327 7.80 IL Education 18,228,714 0.00 3,199,904 15,028,810 0.00 IL Utilities 5,303,623 4.31 0 5,303,623 4.31 IL Other 53,756,911 1.09 23,396,006 30,360,905 1.93 IL IL Long-term debt issued 29,199,674 1.04 21,025,420 8,174,254 3.72 IL Long-term debt retired 24,470,762 0.96 18,986,900 5,483,862 4.28 IL IL Cash and security holdings 180,778,015 0.21 104,783,007 75,995,008 0.50 IL IL Insurance trust funds 111,880,336 0.27 71,356,898 40,523,438 0.75 IL Unemployment compensation 5,665 0.00 5,665 0 0.00 IL Employee retirement 111,874,052 0.27 71,350,614 40,523,438 0.75 IL Workers' compensation 619 0.00 619 0 0.00 IL Miscellaneous 0 0.00 0 0 0.00 IL IL Other than insurance trust funds 68,897,679 0.33 33,426,109 35,471,570 0.64 IL Offsets to debt 30,281,515 0.30 23,361,648 6,919,867 1.30 IL Bond funds 7,708,961 1.25 753,166 6,955,795 1.39 IL Other 30,907,203 0.81 9,311,295 21,595,908 1.16