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 LA Revenue 34,106,894 0.09 23,441,033 15,245,759 0.26 LA LA General revenue 27,904,683 0.10 18,866,933 13,617,648 0.29 LA LA Intergovernmental revenue 7,622,353 0.15 6,995,885 5,206,366 0.50 LA From federal government 7,622,353 0.15 6,900,021 722,332 1.58 LA From state government 0 0.00 0 4,484,034 0.49 LA From local government 0 0.00 95,864 0 0.00 LA LA General revenue from own sources 20,282,330 0.14 11,871,048 8,411,282 0.34 LA Taxes 13,065,430 0.11 7,741,289 5,324,141 0.26 LA Property 2,263,204 0.39 39,739 2,223,465 0.40 LA Sales and gross receipts 7,239,436 0.15 4,321,306 2,918,130 0.37 LA General sales 5,329,806 0.18 2,680,716 2,649,090 0.36 LA Selective sales 1,909,630 0.32 1,640,590 269,040 2.27 LA Motor fuel 560,769 0.00 560,769 0 0.00 LA Alchoholic beverage 55,579 0.26 53,422 2,157 6.60 LA Tobacco products 101,040 0.00 101,040 0 0.00 LA Public utilities 172,526 1.17 7,467 165,059 1.22 LA Other selective sales 1,019,716 0.56 917,892 101,824 5.61 LA Individual income tax 2,192,038 0.00 2,192,038 0 0.00 LA Corporate income tax 236,745 0.00 236,745 0 0.00 LA Motor vehicle license 117,463 0.07 114,090 3,373 2.33 LA Other taxes 1,016,544 0.33 837,371 179,173 1.87 LA LA Charges and miscellaneous general revenue 7,216,900 0.40 4,129,759 3,087,141 0.93 LA Current charges 4,656,347 0.39 2,390,841 2,265,506 0.80 LA Education 1,034,776 0.00 972,375 62,401 0.00 LA Institutions of higher education 953,406 0.00 953,406 0 0.00 LA School lunch sales (gross) 45,183 0.00 0 45,183 0.00 LA Hospitals 2,265,928 0.77 1,078,894 1,187,034 1.46 LA Highways 43,135 0.07 37,311 5,824 0.52 LA Air transportation (airports) 113,829 0.27 75 113,754 0.27 LA Parking facilities 5,942 0.00 0 5,942 0.00 LA Sea and inland port facilities 90,976 1.95 47,691 43,285 4.10 LA Natural resources 7,526 0.00 7,326 200 0.00 LA Parks and recreation 133,601 0.16 64,560 69,041 0.32 LA Housing and community development 46,709 2.73 1,073 45,636 2.79 LA Sewerage 281,857 1.35 0 281,857 1.35 LA Solid waste management 127,449 1.85 0 127,449 1.85 LA Other charges 504,619 1.32 181,536 323,083 2.06 LA LA Miscellaneous general revenue 2,560,553 0.84 1,738,918 821,635 2.63 LA Interest earnings 965,269 0.15 541,758 423,511 0.33 LA Special assessments 18,946 3.30 0 18,946 3.30 LA Sale of property 39,645 1.27 33,416 6,229 8.09 LA Other general revenue 1,536,693 1.42 1,163,744 372,949 5.84 LA LA Utility revenue 1,028,664 0.72 4,870 1,023,794 0.72 LA Water supply 314,341 2.10 2,745 311,596 2.11 LA Electric power 541,396 0.32 2,125 539,271 0.32 LA Gas supply 129,580 2.00 0 129,580 2.00 LA Transit 43,347 0.00 0 43,347 0.00 LA LA Liquor stores revenue 0 0.00 0 0 0.00 LA LA Insurance trust revenue 5,173,547 0.02 4,569,230 604,317 0.20 LA Unemployment compensation 280,909 0.00 280,909 0 0.00 LA Employee retirement 4,846,294 0.03 4,241,977 604,317 0.20 LA Workers' compensation 46,344 0.00 46,344 0 0.00 LA Other insurance trust revenue 0 0.00 0 0 0.00 LA LA Expenditure 31,089,144 0.19 20,471,959 15,038,198 0.40 LA LA By character and object: LA Intergovernmental expenditure 0 0.00 4,410,251 10,762 0.17 LA Direct expenditure 31,089,144 0.19 16,061,708 15,027,436 0.40 LA Current operation 23,205,168 0.19 11,117,933 12,087,235 0.37 LA Capital outlay 3,408,611 0.94 1,303,178 2,105,433 1.52 LA Construction 2,659,257 1.07 1,054,324 1,604,933 1.77 LA Other capital outlay 749,354 1.17 248,854 500,500 1.75 LA Assistance and subsidies 501,583 0.00 501,576 7 0.00 LA Interest on debt 1,344,488 0.25 679,412 665,076 0.50 LA Insurance benefits and repayments 2,629,294 0.02 2,459,609 169,685 0.34 LA Exhibit: Salaries and wages 9,853,860 0.22 3,754,815 6,099,045 0.35 LA LA Direct expenditure by function 31,089,144 0.19 16,061,708 15,027,436 0.40 LA Direct general expenditure 27,250,665 0.22 13,597,474 13,653,191 0.43 LA Capital outlay 3,171,191 0.99 1,301,426 1,869,765 1.67 LA Other direct general expenditure 24,079,474 0.18 12,296,048 11,783,426 0.36 LA LA Education services: LA Education 8,615,618 0.00 2,980,514 5,635,104 0.00 LA Capital outlay 582,840 0.04 210,066 372,774 0.07 LA Higher education 2,290,796 0.00 2,290,796 0 0.00 LA Capital outlay 189,083 0.00 189,083 0 0.00 LA Elementary & secondary 5,635,104 0.00 0 5,635,104 0.00 LA Capital outlay 372,774 0.07 0 372,774 0.07 LA Other education 689,718 0.00 689,718 0 0.00 LA Libraries 131,781 3.89 7,975 123,806 4.14 LA LA Social services and income maintenance: LA Public welfare 4,079,114 0.02 4,040,932 38,182 2.60 LA Cash assistance payments 189,461 0.00 189,454 7 0.00 LA Vendor payments 3,443,940 0.00 3,442,022 1,918 0.00 LA Other public welfare 445,713 0.22 409,456 36,257 2.74 LA Hospitals 3,051,246 0.64 1,648,077 1,403,169 1.40 LA Capital outlay 165,858 2.56 44,089 121,769 3.49 LA Health 615,328 0.77 471,026 144,302 3.30 LA Social insurance administration 109,807 0.00 109,807 0 0.00 LA Veterans services 21,944 0.00 21,944 0 0.00 LA LA Transportation: LA Highways 1,683,761 0.87 1,040,377 643,384 2.27 LA Capital outlay 962,895 1.40 676,476 286,419 4.70 LA Air transportation (airports) 176,966 2.68 2,324 174,642 2.71 LA Parking facilities 11,338 0.62 0 11,338 0.62 LA Sea and inland port facilities 177,839 10.18 106,781 71,058 25.48 LA Transit subsidies 8,712 0.00 0 8,712 0.00 LA LA Public safety: LA Police protection 986,688 0.81 193,918 792,770 1.00 LA Fire protection 411,917 1.13 0 411,917 1.13 LA Correction 850,271 3.32 453,953 396,318 7.12 LA Capital outlay 38,657 21.28 18,428 20,229 40.67 LA Protective inspection and regulation 107,251 0.99 53,145 54,106 1.96 LA LA Environment and housing: LA Natural resources 561,724 0.45 385,421 176,303 1.45 LA Capital outlay 126,956 0.31 50,290 76,666 0.51 LA Parks and recreation 470,844 0.42 187,576 283,268 0.69 LA Capital outlay 115,448 0.72 50,734 64,714 1.29 LA Housing and community development 482,063 1.76 16,426 465,637 1.82 LA Sewerage 444,354 1.52 0 444,354 1.52 LA Capital outlay 198,641 3.22 0 198,641 3.22 LA Solid waste management 287,110 0.82 19,313 267,797 0.88 LA Capital outlay 12,393 4.78 431 11,962 4.95 LA LA Governmental administration: LA Financial administration 524,406 0.83 281,116 243,290 1.79 LA Judicial and legal 504,230 0.68 164,695 339,535 1.00 LA General public buildings 268,206 0.92 153,584 114,622 2.16 LA Other governmental administration 276,577 1.01 70,054 206,523 1.35 LA LA Interest on general debt 1,295,074 0.23 679,412 615,662 0.49 LA General expenditure, n.e.c LA Miscellaneous commercial activities 27 0.00 0 27 0.00 LA Other and unallocable 1,096,469 1.25 509,104 587,365 2.34 LA LA Utility expenditure 1,209,185 1.91 4,625 1,204,560 1.92 LA Capital outlay 237,420 1.82 1,752 235,668 1.83 LA Water supply 399,167 2.77 2,462 396,705 2.79 LA Electric power 485,329 3.87 2,163 483,166 3.89 LA Gas supply 114,496 10.04 0 114,496 10.04 LA Transit 210,193 0.00 0 210,193 0.00 LA LA Liquor store expenditure 0 0.00 0 0 0.00 LA LA Insurance trust expenditure 2,629,294 0.02 2,459,609 169,685 0.34 LA Unemployment compensation 309,581 0.00 309,581 0 0.00 LA Employee retirement 2,319,713 0.02 2,150,028 169,685 0.34 LA Workers' compensation 0 0.00 0 0 0.00 LA Other insurance trust 0 0.00 0 0 0.00 LA LA Debt outstanding 22,165,486 0.36 10,182,940 11,982,546 0.66 LA LA Short-term 130,271 0.11 5,150 125,121 0.12 LA Long-term 22,035,215 0.36 10,177,790 11,857,425 0.66 LA Full faith and credit 6,774,166 0.53 2,181,640 4,592,526 0.78 LA Nonguaranteed 15,261,049 0.48 7,996,150 7,264,899 1.00 LA LA Long-term debt by purpose LA Public debt for private purposes 7,382,567 0.14 4,062,947 3,319,620 0.32 LA Education 2,917,652 0.00 552,244 2,365,408 0.00 LA Utilities 1,020,439 4.64 0 1,020,439 4.64 LA Other 10,714,557 0.67 5,562,599 5,151,958 1.38 LA LA Long-term debt issued 3,228,059 0.91 1,201,890 2,026,169 1.46 LA Long-term debt retired 3,055,326 0.34 790,914 2,264,412 0.46 LA LA Cash and security holdings 56,787,628 0.10 43,125,998 13,661,630 0.42 LA LA Insurance trust funds 32,199,904 0.03 29,672,608 2,527,296 0.35 LA Unemployment compensation 1,479,537 0.00 1,479,537 0 0.00 LA Employee retirement 30,602,861 0.03 28,075,565 2,527,296 0.35 LA Workers' compensation 117,506 0.00 117,506 0 0.00 LA Miscellaneous 0 0.00 0 0 0.00 LA LA Other than insurance trust funds 24,587,724 0.23 13,453,390 11,134,334 0.51 LA Offsets to debt 9,727,172 0.14 5,413,434 4,313,738 0.32 LA Bond funds 2,327,149 0.69 738,301 1,588,848 1.00 LA Other 12,533,403 0.42 7,301,655 5,231,748 1.00