Montana 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: 93STLMT3.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) 839 - 839 839 - Personal Income(CY92, millions) 13469 - 13469 13469 - Revenue....................... 3911080 0.33 3022679 1472023 1.16 General revenue............. 3251200 0.36 2407806 1427016 1.19 Intergovernmental revenue.. 826033 0.35 769582 640073 2 From Federal............ 826033 0.35 752315 73718 3.92 From State.............. 0 0 0 566355 1.81 From local.............. 0 0 17267 0 0 General revenue own sources 2425167 0.47 1638224 786943 1.44 Taxes................... 1584226 0.6 1129966 454260 2.1 Property tax........... 667208 (NA) 234637 432571 (NA) Sales & gross receipts. 200618 (NA) 200143 475 (NA) General sales......... 0 (NA) 0 0 (NA) Selective sales taxes. 200618 (NA) 200143 475 (NA) Motor fuel sales..... 116296 (NA) 116296 0 (NA) Alcoholic bev sales.. 15368 (NA) 15368 0 (NA) Tobacco.............. 14007 (NA) 14007 0 (NA) Public utility....... 11844 (NA) 11844 0 (NA) Other sales.......... 43103 (NA) 42628 475 (NA) Individual income...... 356987 (NA) 356987 0 (NA) Corporate income...... 85054 (NA) 85054 0 (NA) Motor vehicle license.. 53052 (NA) 43831 9221 (NA) Other taxes............ 221307 (NA) 209314 11993 (NA) Charges & misc general rev. 840941 0.53 508258 332683 1.34 Current charges........... 360260 1.29 180714 179546 2.59 Education................ 148037 (NA) 131795 16242 (NA) Inst of higher education 128073 (NA) 125185 2888 (NA) School lunch sales...... 10700 (NA) 0 10700 (NA) Hospitals................ 34731 (NA) 2240 32491 (NA) Highways................. 1450 (NA) 453 997 (NA) Airports................. 9907 (NA) 107 9800 (NA) Parking facilities....... 2247 (NA) 0 2247 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 12806 (NA) 10745 2061 (NA) Parks and recreation..... 7504 (NA) 977 6527 (NA) Housing and community dev 3801 (NA) 71 3730 (NA) Sewerage................. 26153 (NA) 0 26153 (NA) Solid waste management... 21370 (NA) 0 21370 (NA) Other charges............ 92255 (NA) 34326 57929 (NA) Misc general revenue...... 480681 0.54 327544 153137 1.71 Interest earnings........ 293274 (NA) 220385 72889 (NA) Special assessments...... 32152 (NA) 0 32152 (NA) Sale of property......... 310 (NA) 170 140 (NA) Other general revenue.... 154945 (NA) 106989 47956 (NA) Utility revenue............ 44923 13.02 0 44923 13.02 Water supply.............. 44056 (NA) 0 44056 (NA) Electric power............ 0 (NA) 0 0 (NA) Gas supply................ 232 (NA) 0 232 (NA) Transit................... 635 (NA) 0 635 (NA) Liquor store revenue....... 36966 (NA) 36966 0 (NA) Insurance trust revenue.... 577991 0 577907 84 0 Unemployment compensation. 75419 (NA) 75419 0 (NA) Employee retirement....... 319640 (NA) 319556 84 (NA) Workers'compensation...... 182932 (NA) 182932 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 3529295 0.65 2663089 1533438 1.49 Intergovernmental exp....... 0 0 659613 7619 5.11 Direct expenditure.......... 3529295 0.65 2003476 1525819 1.5 Current operations....... 2554750 0.58 1235667 1319083 1.12 Capital outlay........... 371688 4.12 236771 134917 11.36 Construction........... 285062 (NA) 210166 74896 (NA) Other capital outlay... 86626 (NA) 26605 60021 (NA) Assistance and subsidies. 65664 (NA) 65660 4 (NA) Interest on debt......... 190906 (NA) 119214 71692 (NA) Insurance trust.......... 346287 0 346164 123 0 Exhibit: salaries & wages 1180194 (NA) 452253 727941 (NA) Direct expenditure.......... 3529295 0.65 2003476 1525819 1.5 Direct general expenditure 3104174 0.6 1623662 1480512 1.25 Capital outlay.......... 362374 2.72 236771 125603 7.86 Other direct general exp 2741800 0.54 1386891 1354909 1.1 Education................. 1146089 0.92 329603 816486 1.29 Capital outlay......... 57151 11.09 16752 40399 15.69 Higher education......... 263802 0 257304 6498 0 Capital outlay......... 15764 0 15485 279 0 Elementary & secondary ed 809988 1.3 0 809988 1.3 Capital outlay......... 40120 15.8 0 40120 15.8 Other education.......... 72299 0 72299 0 0 Libraries................. 11589 2.55 1972 9617 3.08 Welfare................... 425722 0.52 399440 26282 8.43 Cash assistance.......... 48752 0 48748 4 0 Vendor payments.......... 283590 0 283405 185 82.44 Other public welfare..... 93380 2.37 67287 26093 8.47 Hospitals................. 73421 2.56 35289 38132 4.93 Capital outlay........... 3127 3.65 958 2169 5.26 Health.................... 108371 0.72 81016 27355 2.87 Social insurance admin.... 9147 (NA) 9147 0 (NA) Veterans'services......... 554 (NA) 554 0 (NA) Highways.................. 356230 0.92 270525 85705 3.81 Capital outlay........... 211911 0.44 196762 15149 6.12 Air transportation........ 15452 7.75 791 14661 8.17 Parking facilities........ 1624 0 0 1624 0 Water transportation...... 0 0 0 0 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 81238 1.39 18045 63193 1.78 Fire protection........... 26856 1.2 0 26856 1.2 Correction................ 49660 0.54 39912 9748 2.76 Capital outlay........... 2521 0.52 2476 45 29.08 Protective inspection..... 11713 0.14 10588 1125 1.51 Natural resources......... 124107 6.18 96419 27688 27.68 Capital outlay........... 6443 0.49 5587 856 3.7 Parks and recreation...... 23322 1.74 4256 19066 2.12 Capital outlay........... 1491 5.7 121 1370 6.2 Housing and community dev. 49524 0.95 16102 33422 1.41 Sewerage.................. 36862 2.82 0 36862 2.82 Capital outlay........... 18715 41.3 0 18715 41.3 Solid waste management.... 32504 3.99 0 32504 3.99 Capital outlay........... 2776 41.51 0 2776 41.51 Financial administration.. 92554 1.34 64983 27571 4.5 Judicial and legal........ 62841 1.02 33702 29139 2.21 General public building... 10976 6.03 1790 9186 7.21 Other governmental admin.. 32399 2.42 15141 17258 4.55 Interest on general debt.. 185668 0.53 119214 66454 1.48 Misc commercial activities 1430 0 1430 0 0 Other and unallocable..... 134321 1.3 73743 60578 2.89 Utility expenditure........ 45184 20.16 0 45184 20.16 Utility capital outlay.. 9314 69.4 0 9314 69.4 Water supply.............. 39388 23.12 0 39388 23.12 Electric power............ 2 0 0 2 0 Gas supply................ 148 0 0 148 0 Transit................... 5646 0 0 5646 0 Liquor store expenditure.... 33650 0 33650 0 0 Insurance trust............. 346287 0 346164 123 0 Unemployment compensation. 71825 (NA) 71825 0 (NA) Employee retirement....... 158095 (NA) 157972 123 (NA) Workers'compensation...... 116367 (NA) 116367 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 2683222 0.6 1749316 933906 1.72 S-T debt outstanding...... 10421 1.1 8533 1888 6.08 Long-term debt outstanding 2672801 0.6 1740783 932018 1.72 Full faith and credit 417394 3.26 192060 225334 6.03 Nonguaranteed........ 2255407 0.48 1548723 706684 1.52 Pub debt priv purposes. 1647847 (NA) 1250776 397071 (NA) Education.............. 239199 (NA) 68600 170599 (NA) Utilities.............. 109233 (NA) 0 109233 (NA) Other.................. 676523 (NA) 421407 255116 (NA) Long-term debt issued... 301039 1.5 218230 82809 5.45 Long-term debt retired.. 565023 0.23 365249 199774 0.66 Cash and security holdings.. 6126025 0.31 4995619 1130406 1.7 Insurance trust funds..... 2507902 0 2507287 615 0 Unemployment comp....... 89738 (NA) 89738 0 (NA) Employee retirement..... 2181317 (NA) 2180702 615 (NA) Workers'compensation.... 236847 (NA) 236847 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 3618123 0.53 2488332 1129791 1.7 Offsets to debt......... 1766141 (NA) 1319279 446862 (NA) Bond funds.............. 81512 (NA) 18942 62570 (NA) Other................... 1770470 (NA) 1150111 620359 (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