Arkansas State & Local Government Finances by Level of Government: 1993-94 (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: 94STLAR.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/94, thousands) 2453 - 2453 2453 - Personal Income(CY93, millions) 38776 - 38776 38776 - Revenue....................... 9151396 0.26 6869584 3715228 0.74 General revenue............. 7868761 0.29 5982514 3319663 0.8 Intergovernmental revenue.. 2001057 0.54 1917370 1517103 1.4 From Federal............ 2001057 0.54 1911254 89803 11.96 From State.............. 0 0 0 1427300 0.83 From local.............. 0 0 6116 0 0 General revenue own sources 5867704 0.27 4065144 1802560 0.88 Taxes................... 4118336 0.27 3175976 942360 1.16 Property tax........... 622763 (NA) 5708 617055 (NA) Sales & gross receipts. 2092772 (NA) 1785652 307120 (NA) General sales......... 1450628 (NA) 1211806 238822 (NA) Selective sales taxes. 642144 (NA) 573846 68298 (NA) Motor fuel sales..... 321128 (NA) 320905 223 (NA) Alcoholic bev sales.. 29281 (NA) 27618 1663 (NA) Tobacco.............. 89134 (NA) 89134 0 (NA) Public utility....... 62354 (NA) 0 62354 (NA) Other sales.......... 140247 (NA) 136189 4058 (NA) Individual income...... 958673 (NA) 958302 371 (NA) Corporate income...... 184281 (NA) 184281 0 (NA) Motor vehicle license.. 89635 (NA) 89632 3 (NA) Other taxes............ 170212 (NA) 152401 17811 (NA) Charges & misc general rev. 1749368 0.67 889168 860200 1.36 Current charges........... 1218579 0.82 623226 595353 1.68 Education................ 380674 (NA) 284212 96462 (NA) Inst of higher education 275385 (NA) 275385 0 (NA) School lunch sales...... 33870 (NA) 0 33870 (NA) Hospitals................ 502031 (NA) 262092 239939 (NA) Highways................. 16781 (NA) 15646 1135 (NA) Airports................. 16491 (NA) 0 16491 (NA) Parking facilities....... 2923 (NA) 0 2923 (NA) Water transport & term... 853 (NA) 0 853 (NA) Natural resources........ 10285 (NA) 8063 2222 (NA) Parks and recreation..... 22964 (NA) 12554 10410 (NA) Housing and community dev 22783 (NA) 3878 18905 (NA) Sewerage................. 86443 (NA) 0 86443 (NA) Solid waste management... 61596 (NA) 0 61596 (NA) Other charges............ 94754 (NA) 36781 57973 (NA) Misc general revenue...... 530789 0.88 265942 264847 1.77 Interest earnings........ 317882 (NA) 155618 162264 (NA) Special assessments...... 5410 (NA) 0 5410 (NA) Sale of property......... 1082 (NA) 324 758 (NA) Other general revenue.... 206415 (NA) 110000 96415 (NA) Utility revenue............ 373690 1.13 0 373690 1.13 Water supply.............. 144021 (NA) 0 144021 (NA) Electric power............ 226016 (NA) 0 226016 (NA) Gas supply................ 2029 (NA) 0 2029 (NA) Transit................... 1624 (NA) 0 1624 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 908945 0 887070 21875 0 Unemployment compensation. 244678 (NA) 244678 0 (NA) Employee retirement....... 662408 (NA) 640533 21875 (NA) Workers'compensation...... 1859 (NA) 1859 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 8262721 0.43 6077749 3730834 0.95 Intergovernmental exp....... 1737 0 1547294 305 49.37 Direct expenditure.......... 8260984 0.43 4530455 3730529 0.95 Current operations....... 6501088 0.34 3359776 3141312 0.7 Capital outlay........... 838234 2.37 470275 367959 5.41 Construction........... 622806 (NA) 374070 248736 (NA) Other capital outlay... 215428 (NA) 96205 119223 (NA) Assistance and subsidies. 149108 (NA) 149108 0 (NA) Interest on debt......... 326288 (NA) 115728 210560 (NA) Insurance trust.......... 446266 0 435568 10698 0 Exhibit: salaries & wages 3031253 (NA) 1238798 1792455 (NA) Direct expenditure.......... 8260984 0.43 4530455 3730529 0.95 Direct general expenditure 7449233 0.47 4094887 3354346 1.04 Capital outlay.......... 803368 2.44 470275 333093 5.89 Other direct general exp 6645865 0.33 3624612 3021253 0.72 Education................. 2761430 0.69 1005284 1756146 1.08 Capital outlay......... 249747 5.51 104714 145033 9.49 Higher education......... 733181 0 733181 0 0 Capital outlay......... 95424 0 95424 0 0 Elementary & secondary ed 1756146 1.08 0 1756146 1.08 Capital outlay......... 145033 9.98 0 145033 9.98 Other education.......... 272103 0 272103 0 0 Libraries................. 16751 3.53 3341 13410 4.41 Welfare................... 1393668 0.25 1386691 6977 50.92 Cash assistance.......... 90404 0 90404 0 0 Vendor payments.......... 1063442 0 1063442 0 0 Other public welfare..... 239822 1.48 232845 6977 50.92 Hospitals................. 552072 1.63 311251 240821 3.75 Capital outlay........... 26225 13.82 10207 16018 22.63 Health.................... 208235 1.97 135728 72507 5.66 Social insurance admin.... 37237 0 37237 0 (NA) Veterans'services......... 2644 0 2644 0 (NA) Highways.................. 689778 1.7 481528 208250 5.62 Capital outlay........... 346373 2.72 305968 40405 23.28 Air transportation........ 24046 1.8 224 23822 1.81 Parking facilities........ 617 0 0 617 0 Water transportation...... 1478 0 0 1478 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 205671 1.36 43215 162456 1.73 Fire protection........... 74804 2.62 0 74804 2.62 Correction................ 165881 1.5 129618 36263 6.88 Capital outlay........... 15334 14.27 5616 9718 22.51 Protective inspection..... 43585 0.1 38919 4666 0.96 Natural resources......... 120479 1.62 113298 7181 27.23 Capital outlay........... 6346 0 6343 3 0 Parks and recreation...... 77118 1.3 34580 42538 2.36 Capital outlay........... 10560 2.86 3463 7097 4.25 Housing and community dev. 86778 6.64 2502 84276 6.84 Sewerage.................. 129115 5.44 13590 115525 6.08 Capital outlay........... 53666 18.13 7495 46171 21.07 Solid waste management.... 89757 3.07 7836 81921 3.36 Capital outlay........... 12123 5.78 1339 10784 6.49 Financial administration.. 142579 2.4 88126 54453 6.28 Judicial and legal........ 78637 1.15 32226 46411 1.95 General public building... 20128 4.86 3224 16904 5.79 Other governmental admin.. 66304 2.31 22348 43956 3.49 Interest on general debt.. 288055 0.88 115728 172327 1.47 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 172386 1.43 85749 86637 2.84 Utility expenditure........ 365485 1.32 0 365485 1.32 Utility capital outlay.. 34866 6.16 0 34866 6.16 Water supply.............. 160305 2.99 0 160305 2.99 Electric power............ 196481 0.01 0 196481 0 Gas supply................ 2324 0 0 2324 0 Transit................... 6375 0 0 6375 0 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 446266 0 435568 10698 0 Unemployment compensation. 203433 (NA) 203433 0 (NA) Employee retirement....... 241186 (NA) 230488 10698 (NA) Workers'compensation...... 1647 (NA) 1647 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 4983009 0.91 1812006 3171003 1.43 S-T debt outstanding...... 29441 7.41 1895 27546 7.92 Long-term debt outstanding 4953568 0.92 1810111 3143457 1.44 Full faith and credit 1180764 4.24 166478 1014286 4.94 Nonguaranteed........ 3772804 1.26 1643633 2129171 2.24 Pub debt priv purposes. 2474628 (NA) 1244555 1230073 (NA) Education.............. 1141589 (NA) 370963 770626 (NA) Utilities.............. 584908 (NA) 0 584908 (NA) Other.................. 752443 (NA) 194593 557850 (NA) Long-term debt issued... 579828 3.89 237910 341918 6.59 Long-term debt retired.. 644097 1.32 346041 298056 2.84 Cash and security holdings.. 11317595 0.37 8413489 2904106 1.43 Insurance trust funds..... 5983459 0 5804924 178535 0 Unemployment comp....... 144023 (NA) 144023 0 (NA) Employee retirement..... 5825241 (NA) 5646706 178535 (NA) Workers'compensation.... 14195 (NA) 14195 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 5334136 0.78 2608565 2725571 1.52 Offsets to debt......... 2890752 (NA) 1395928 1494824 (NA) Bond funds.............. 289036 (NA) 11964 277072 (NA) Other................... 2154348 (NA) 1200673 953675 (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