South Dakota 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: 93STLSD3.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) 715 - 715 715 - Personal Income(CY92, millions) 12286 - 12286 12286 - Revenue....................... 2903920 0.42 1942160 1223368 1.15 General revenue............. 2430982 0.5 1590669 1101921 1.24 Intergovernmental revenue.. 630525 0.49 585113 307020 2.26 From Federal............ 630525 0.49 575954 54571 5.65 From State.............. 0 0 0 252449 2.09 From local.............. 0 0 9159 0 0 General revenue own sources 1800457 0.64 1005556 794901 1.46 Taxes................... 1185072 0.54 589069 596003 1.07 Property tax........... 476496 (NA) 0 476496 (NA) Sales & gross receipts. 567986 (NA) 470554 97432 (NA) General sales......... 402661 (NA) 306253 96408 (NA) Selective sales taxes. 165325 (NA) 164301 1024 (NA) Motor fuel sales..... 83251 (NA) 83251 0 (NA) Alcoholic bev sales.. 9457 (NA) 9456 1 (NA) Tobacco.............. 13659 (NA) 13659 0 (NA) Public utility....... 884 (NA) 757 127 (NA) Other sales.......... 58074 (NA) 57178 896 (NA) Individual income...... 33 (NA) 0 33 (NA) Corporate income...... 28142 (NA) 28142 0 (NA) Motor vehicle license.. 36507 (NA) 26419 10088 (NA) Other taxes............ 75907 (NA) 63954 11953 (NA) Charges & misc general rev. 615385 1.8 416487 198898 5.57 Current charges........... 294356 3.67 158438 135918 7.96 Education................ 113626 (NA) 95932 17694 (NA) Inst of higher education 95826 (NA) 95826 0 (NA) School lunch sales...... 14034 (NA) 0 14034 (NA) Hospitals................ 19630 (NA) 1005 18625 (NA) Highways................. 596 (NA) 179 417 (NA) Airports................. 4463 (NA) 0 4463 (NA) Parking facilities....... 1432 (NA) 0 1432 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 9188 (NA) 5602 3586 (NA) Parks and recreation..... 10269 (NA) 3744 6525 (NA) Housing and community dev 4268 (NA) 0 4268 (NA) Sewerage................. 25757 (NA) 0 25757 (NA) Solid waste management... 11102 (NA) 0 11102 (NA) Other charges............ 94026 (NA) 51976 42050 (NA) Misc general revenue...... 321029 0.43 258049 62980 2.22 Interest earnings........ 217024 (NA) 178566 38458 (NA) Special assessments...... 4688 (NA) 0 4688 (NA) Sale of property......... 2673 (NA) 1259 1414 (NA) Other general revenue.... 96644 (NA) 78224 18420 (NA) Utility revenue............ 96562 0.85 0 96562 0.85 Water supply.............. 38890 (NA) 0 38890 (NA) Electric power............ 52763 (NA) 0 52763 (NA) Gas supply................ 4909 (NA) 0 4909 (NA) Transit................... 0 (NA) 0 0 (NA) Liquor store revenue....... 15424 (NA) 0 5424 (NA) Insurance trust revenue.... 360953 0 351491 9462 0 Unemployment compensation. 16554 (NA) 16554 0 (NA) Employee retirement....... 342798 (NA) 333336 9462 (NA) Workers'compensation...... 1601 (NA) 1601 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 2626599 0.63 1686426 1242298 1.33 Intergovernmental exp....... 12 0 299323 2814 9.88 Direct expenditure.......... 2626587 0.63 1387103 1239484 1.33 Current operations....... 1992601 0.73 948991 1043610 1.4 Capital outlay........... 348437 2.4 193853 154584 5.4 Construction........... 234408 (NA) 156266 78142 (NA) Other capital outlay... 114029 (NA) 37587 76442 (NA) Assistance and subsidies. 33892 (NA) 33825 67 (NA) Interest on debt......... 165248 (NA) 127551 37697 (NA) Insurance trust.......... 86409 0 82883 3526 0 Exhibit: salaries & wages 888170 (NA) 351185 536985 (NA) Direct expenditure.......... 2626587 0.63 1387103 1239484 1.33 Direct general expenditure 2430415 0.62 1304220 1126195 1.34 Capital outlay.......... 332440 1.98 193853 138587 4.75 Other direct general exp 2097975 0.68 1110367 987608 1.44 Education................. 868334 0.71 255336 612998 1 Capital outlay......... 79666 6.66 20666 59000 8.99 Higher education......... 210639 0 210639 0 0 Capital outlay......... 19193 0 19193 0 0 Elementary & secondary ed 612998 1 0 612998 1 Capital outlay......... 59000 10.22 0 59000 10.22 Other education.......... 44697 0 44697 0 0 Libraries................. 11634 1.24 3383 8251 1.74 Welfare................... 338290 2.85 318154 20136 47.81 Cash assistance.......... 27600 0 27533 67 17.48 Vendor payments.......... 218956 0.15 214788 4168 7.79 Other public welfare..... 91734 10.49 75833 15901 60.52 Hospitals................. 67351 1.36 43872 23479 3.91 Capital outlay........... 3600 0 731 2869 0 Health.................... 59238 1.36 49619 9619 8.36 Social insurance admin.... 14782 (NA) 14782 0 (NA) Veterans'services......... 2506 (NA) 2506 0 (NA) Highways.................. 331504 1.58 213000 118504 4.41 Capital outlay........... 174928 1.58 148811 26117 10.6 Air transportation........ 10744 1.41 640 10104 1.5 Parking facilities........ 1060 0 0 1060 0 Water transportation...... 0 0 0 0 0 Transit subsidies......... 2438 0.38 0 2438 0.38 Police protection......... 60019 0.99 14229 45790 1.29 Fire protection........... 21380 1.89 0 21380 1.89 Correction................ 43771 1.75 33517 10254 7.46 Capital outlay........... 1674 1.53 531 1143 2.24 Protective inspection..... 8695 0.92 7511 1184 6.78 Natural resources......... 72325 3.36 62131 10194 23.82 Capital outlay........... 3933 1.04 3239 694 5.88 Parks and recreation...... 43692 1.38 11751 31941 1.88 Capital outlay........... 9674 2.34 2644 7030 3.22 Housing and community dev. 23325 0.22 6250 17075 0.3 Sewerage.................. 27907 5.45 0 27907 5.45 Capital outlay........... 9017 14.91 0 9017 14.91 Solid waste management.... 13182 7.47 0 13182 7.47 Capital outlay........... 1809 26.36 0 1809 26.36 Financial administration.. 63306 2.39 30621 32685 4.63 Judicial and legal........ 28617 1.5 18976 9641 4.46 General public building... 19059 2.93 10125 8934 6.25 Other governmental admin.. 24243 2.37 11436 12807 4.49 Interest on general debt.. 157444 0.36 127551 29893 1.91 Misc commercial activities 33556 0 33556 0 0 Other and unallocable..... 82013 3.46 35274 46739 6.07 Utility expenditure........ 92744 6.07 0 92744 6.07 Utility capital outlay.. 15810 31.39 0 15810 31.39 Water supply.............. 44795 12.39 0 44795 12.39 Electric power............ 43936 0.55 0 43936 0.55 Gas supply................ 4013 0 0 4013 0 Transit................... 0 0 0 0 0 Liquor store expenditure.... 17019 7.09 0 17019 7.09 Insurance trust............. 86409 0 82883 3526 0 Unemployment compensation. 14828 (NA) 14828 0 (NA) Employee retirement....... 69109 (NA) 65583 3526 (NA) Workers'compensation...... 2472 (NA) 2472 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 2406705 0.41 1818438 588267 1.69 S-T debt outstanding...... 1267 38.21 221 1046 46.28 Long-term debt outstanding 2405438 0.41 1818217 587221 1.7 Full faith and credit 263754 3.54 0 263754 3.54 Nonguaranteed........ 2141684 0.19 1818217 323467 1.27 Pub debt priv purposes. 1573815 (NA) 1491453 82362 (NA) Education.............. 271242 (NA) 120799 150443 (NA) Utilities.............. 126876 (NA) 0 126876 (NA) Other.................. 433504 (NA) 205965 227539 (NA) Long-term debt issued... 410590 0.97 311252 99338 4.03 Long-term debt retired.. 440591 0.16 382811 57780 1.2 Cash and security holdings.. 4843218 0.25 4039858 803360 1.5 Insurance trust funds..... 1950465 0 1860779 89686 0 Unemployment comp....... 47622 (NA) 47622 0 (NA) Employee retirement..... 1901503 (NA) 1811817 89686 (NA) Workers'compensation.... 1340 (NA) 1340 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 2892753 0.42 2179079 713674 1.69 Offsets to debt......... 1725217 (NA) 1613506 111711 (NA) Bond funds.............. 111173 (NA) 45011 66162 (NA) Other................... 1056363 (NA) 520562 535801 (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