Idaho State & Local Government Finances by Level of Government: 1992-93 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) FILENAME: 93STLID3.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Revised: April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/93, thousands) 1099 - 1099 1099 - Personal Income(CY92, millions) 17775 - 17775 17775 - Revenue....................... 4470406 0.57 3295943 1916772 1.42 General revenue............. 3722093 0.69 2633243 1831159 1.49 Intergovernmental revenue.. 725229 0.36 687606 779932 1.14 From Federal............ 725229 0.36 676398 48831 5.36 From State.............. 0 0 0 731101 1.11 From local.............. 0 0 11208 0 0 General revenue own sources 2996864 0.85 1945637 1051227 2.43 Taxes................... 1987210 0.22 1446651 540559 0.81 Property tax........... 517743 (NA) 109 517634 (NA) Sales & gross receipts. 704361 (NA) 696969 7392 (NA) General sales......... 488777 (NA) 488713 64 (NA) Selective sales taxes. 215584 (NA) 208256 7328 (NA) Motor fuel sales..... 140500 (NA) 140500 0 (NA) Alcoholic bev sales.. 4478 (NA) 4478 0 (NA) Tobacco.............. 21479 (NA) 21479 0 (NA) Public utility....... 6139 (NA) 1479 4660 (NA) Other sales.......... 42988 (NA) 40320 2668 (NA) Individual income...... 514785 (NA) 514781 4 (NA) Corporate income...... 71029 (NA) 71029 0 (NA) Motor vehicle license.. 54707 (NA) 52234 2473 (NA) Other taxes............ 124585 (NA) 111529 13056 (NA) Charges & misc general rev. 1009654 2.42 498986 510668 4.79 Current charges........... 618275 4 202886 415389 5.95 Education................ 156858 (NA) 124017 32841 (NA) Inst of higher education 138613 (NA) 123425 15188 (NA) School lunch sales...... 16064 (NA) 0 16064 (NA) Hospitals................ 213479 (NA) 1333 212146 (NA) Highways................. 7893 (NA) 4325 3568 (NA) Airports................. 7645 (NA) 32 7613 (NA) Parking facilities....... 2844 (NA) 0 2844 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 63084 (NA) 46578 16506 (NA) Parks and recreation..... 8101 (NA) 542 7559 (NA) Housing and community dev 3257 (NA) 1086 2171 (NA) Sewerage................. 42793 (NA) 0 42793 (NA) Solid waste management... 39517 (NA) 3116 36401 (NA) Other charges............ 72804 (NA) 21857 50947 (NA) Misc general revenue...... 391379 1.62 296100 95279 6.67 Interest earnings........ 220008 (NA) 176201 43807 (NA) Special assessments...... 11046 (NA) 0 11046 (NA) Sale of property......... 8873 (NA) 7703 1170 (NA) Other general revenue.... 151452 (NA) 112196 39256 (NA) Utility revenue............ 84991 1.33 0 84991 1.33 Water supply.............. 38180 (NA) 0 38180 (NA) Electric power............ 46299 (NA) 0 46299 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 512 (NA) 0 512 (NA) Liquor store revenue....... 46095 (NA) 46095 0 (NA) Insurance trust revenue.... 617227 0 616605 622 0 Unemployment compensation. 129214 (NA) 129214 0 (NA) Employee retirement....... 371950 (NA) 371328 622 (NA) Workers'compensation...... 116063 (NA) 116063 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 3889338 0.73 2775537 1934887 1.48 Intergovernmental exp....... 448 0 806396 15138 35.04 Direct expenditure.......... 3888890 0.73 1969141 1919749 1.47 Current operations....... 2925686 0.84 1267588 1658098 1.48 Capital outlay........... 480997 2.69 262722 218275 5.93 Construction........... 355251 (NA) 208419 146832 (NA) Other capital outlay... 125746 (NA) 54303 71443 (NA) Assistance and subsidies. 42974 (NA) 42946 28 (NA) Interest on debt......... 141134 (NA) 98652 42482 (NA) Insurance trust.......... 298099 0 297233 866 0 Exhibit: salaries & wages 1409860 (NA) 485403 924457 (NA) Direct expenditure.......... 3888890 0.73 1969141 1919749 1.47 Direct general expenditure 3457728 0.83 1635570 1822158 1.58 Capital outlay.......... 466546 2.77 262287 204259 6.33 Other direct general exp 2991182 0.84 1373283 1617899 1.55 Education................. 1281009 0.25 400153 880856 0.36 Capital outlay......... 125056 2.75 41565 83491 4.12 Higher education......... 389772 0 346281 43491 0 Capital outlay......... 41274 0 39535 1739 0 Elementary & secondary ed 837365 0.38 0 837365 0.38 Capital outlay......... 81752 4.38 0 81752 4.38 Other education.......... 53872 0 53872 0 0 Libraries................. 15358 7.4 2117 13241 8.59 Welfare................... 457287 0 428460 28827 0.55 Cash assistance.......... 32404 0 32376 28 0 Vendor payments.......... 310930 0 299109 11821 1.9 Other public welfare..... 113953 0.1 96975 16978 0.66 Hospitals................. 248571 9.95 33217 215354 11.49 Capital outlay........... 5633 47.56 2311 3322 80.64 Health.................... 96659 1.92 56541 40118 4.62 Social insurance admin.... 13558 (NA) 13558 0 (NA) Veterans'services......... 609 (NA) 609 0 (NA) Highways.................. 336871 0.53 212397 124474 1.45 Capital outlay........... 210091 2.46 170007 40084 12.88 Air transportation........ 14769 0.33 1160 13609 0.36 Parking facilities........ 1835 0 0 1835 0 Water transportation...... 12991 0 0 12991 0 Transit subsidies......... 32 0 0 32 0 Police protection......... 120446 0.62 28890 91556 0.81 Fire protection........... 40771 1.05 0 40771 1.05 Correction................ 79186 0.25 61151 18035 1.1 Capital outlay........... 14568 0 10721 3847 0 Protective inspection..... 35212 0.32 29951 5261 2.15 Natural resources......... 120827 4.34 100173 20654 25.4 Capital outlay........... 10525 10.39 8379 2146 50.97 Parks and recreation...... 42176 0.84 13434 28742 1.24 Capital outlay........... 9556 0.91 3092 6464 1.35 Housing and community dev. 17709 2.2 4359 13350 2.92 Sewerage.................. 59164 7.69 9213 49951 9.11 Capital outlay........... 16528 24.3 453 16075 24.98 Solid waste management.... 34913 0.94 355 34558 0.95 Capital outlay........... 1663 1.24 0 1663 1.24 Financial administration.. 81713 2.09 38079 43634 3.92 Judicial and legal........ 53393 0.39 26233 27160 0.77 General public building... 15155 1.6 4427 10728 2.27 Other governmental admin.. 29978 2.21 8448 21530 3.08 Interest on general debt.. 131684 0.56 98652 33032 2.24 Misc commercial activities 3019 0 3019 0 0 Other and unallocable..... 112833 3.08 60974 51859 6.69 Utility expenditure........ 96725 5.46 0 96725 5.46 Utility capital outlay.. 14016 17.16 0 14016 17.16 Water supply.............. 47396 11.15 0 47396 11.15 Electric power............ 46753 1.14 0 46753 1.14 Gas supply................ 0 0 0 0 0 Transit................... 2576 0 0 2576 0 Liquor store expenditure.... 36338 0 36338 0 0 Insurance trust............. 298099 0 297233 866 0 Unemployment compensation. 122217 (NA) 122217 0 (NA) Employee retirement....... 127461 (NA) 126595 866 (NA) Workers'compensation...... 48421 (NA) 48421 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 2011476 2.71 1289747 721729 7.55 S-T debt outstanding...... 25032 2.34 85 24947 2.35 Long-term debt outstanding 1986444 2.75 1289662 696782 7.83 Full faith and credit 396965 4.77 0 396965 4.77 Nonguaranteed........ 1589479 3.31 1289662 299817 17.54 Pub debt priv purposes. 1147908 (NA) 1073053 74855 (NA) Education.............. 342575 (NA) 85739 256836 (NA) Utilities.............. 123135 (NA) 0 123135 (NA) Other.................. 372827 (NA) 130870 241957 (NA) Long-term debt issued... 248973 4.73 160453 88520 13.29 Long-term debt retired.. 234405 0.25 162735 71670 0.81 Cash and security holdings.. 5163746 0.32 4473278 690468 2.37 Insurance trust funds..... 2441908 0 2433773 8135 0 Unemployment comp....... 224749 (NA) 224749 0 (NA) Employee retirement..... 2012317 (NA) 2004182 8135 (NA) Workers'compensation.... 204842 (NA) 204842 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 2721838 0.6 2039505 682333 2.4 Offsets to debt......... 1229095 (NA) 1102186 126909 (NA) Bond funds.............. 134751 (NA) 26012 108739 (NA) Other................... 1357993 (NA) 911307 446686 (NA) Note: abbreviations and symbols admin administration (NA) not available bev beverage priv private comp compensation pub public dev development rev revenue ed education S-T short term exp expenditure term terminals ins insurance (X) not applicable inst institution - zero or rounds to zero misc miscellaneous