Connecticut 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: 94STLCT.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) 3275 - 3275 3275 - Personal Income(CY93, millions) 91625 - 91625 91625 - Revenue....................... 18044583 0.15 12043674 8150022 0.36 General revenue............. 16771376 0.16 11336814 7583675 0.39 Intergovernmental revenue.. 2832267 0.07 2628354 2353026 1.12 From Federal............ 2832267 0.07 2623437 208830 0.93 From State.............. 0 0 0 2144196 1.19 From local.............. 0 0 4917 0 0 General revenue own sources 13939109 0.2 8708460 5230649 0.52 Taxes................... 11268960 0.22 6838725 4430235 0.57 Property tax........... 4379496 (NA) 15 4379481 (NA) Sales & gross receipts. 3313782 (NA) 3313600 182 (NA) General sales......... 2184139 (NA) 2184089 50 (NA) Selective sales taxes. 1129643 (NA) 1129511 132 (NA) Motor fuel sales..... 405748 (NA) 405748 0 (NA) Alcoholic bev sales.. 37336 (NA) 37336 0 (NA) Tobacco.............. 124795 (NA) 124795 0 (NA) Public utility....... 147142 (NA) 147141 1 (NA) Other sales.......... 414622 (NA) 414491 131 (NA) Individual income...... 2236725 (NA) 2236725 0 (NA) Corporate income...... 701942 (NA) 701942 0 (NA) Motor vehicle license.. 184660 (NA) 184660 0 (NA) Other taxes............ 452355 (NA) 401783 50572 (NA) Charges & misc general rev. 2670149 0.44 1869735 800414 1.47 Current charges........... 1349392 0.72 811705 537687 1.8 Education................ 417825 (NA) 357958 59867 (NA) Inst of higher education 355388 (NA) 355388 0 (NA) School lunch sales...... 56097 (NA) 0 56097 (NA) Hospitals................ 242225 (NA) 219232 22993 (NA) Highways................. 1868 (NA) 1008 860 (NA) Airports................. 21046 (NA) 19318 1728 (NA) Parking facilities....... 24864 (NA) 0 24864 (NA) Water transport & term... 14 (NA) 1 13 (NA) Natural resources........ 822 (NA) 813 9 (NA) Parks and recreation..... 52177 (NA) 3690 48487 (NA) Housing and community dev 81603 (NA) 12175 69428 (NA) Sewerage................. 126416 (NA) 0 126416 (NA) Solid waste management... 197521 (NA) 144713 52808 (NA) Other charges............ 183013 (NA) 52797 130216 (NA) Misc general revenue...... 1320757 0.28 1058030 262727 1.43 Interest earnings........ 524599 (NA) 420133 104466 (NA) Special assessments...... 28161 (NA) 0 28161 (NA) Sale of property......... 19101 (NA) 344 18757 (NA) Other general revenue.... 748896 (NA) 637553 111343 (NA) Utility revenue............ 391872 0 19772 372100 0 Water supply.............. 168879 (NA) 0 168879 (NA) Electric power............ 186425 (NA) 0 186425 (NA) Gas supply................ 9713 (NA) 0 9713 (NA) Transit................... 26855 (NA) 19772 7083 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 881335 0 687088 194247 0 Unemployment compensation. -123008 (NA) -123008 0 (NA) Employee retirement....... 905133 (NA) 710886 194247 (NA) Workers'compensation...... 99210 (NA) 99210 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 18926035 0.31 12963972 8219296 0.73 Intergovernmental exp....... 0 0 2256866 367 8.31 Direct expenditure.......... 18926035 0.31 10707106 8218929 0.71 Current operations....... 13819952 0.31 6766911 7053041 0.61 Capital outlay........... 1699973 1.62 996203 703770 3.92 Construction........... 1305705 (NA) 832613 473092 (NA) Other capital outlay... 394268 (NA) 163590 230678 (NA) Assistance and subsidies. 685964 (NA) 625847 60117 (NA) Interest on debt......... 992456 (NA) 756744 235712 (NA) Insurance trust.......... 1727690 0 1561401 166289 0 Exhibit: salaries & wages 6001990 (NA) 2387777 3614213 (NA) Direct expenditure.......... 18926035 0.31 10707106 8218929 0.71 Direct general expenditure 16656103 0.35 8950284 7705819 0.75 Capital outlay.......... 1584135 1.73 899724 684411 4.01 Other direct general exp 15071968 0.28 8050560 7021408 0.6 Education................. 4903368 0.59 1035842 3867526 0.74 Capital outlay......... 196994 4.94 35494 161500 6.03 Higher education......... 830563 0 830563 0 0 Capital outlay......... 26684 0 26684 0 0 Elementary & secondary ed 3867526 0.74 0 3867526 0.74 Capital outlay......... 161500 6.14 0 161500 6.14 Other education.......... 205279 0 205279 0 0 Libraries................. 91250 0.53 9907 81343 0.59 Welfare................... 3013913 0.02 2773665 240248 0.22 Cash assistance.......... 621956 0.03 561839 60117 0.29 Vendor payments.......... 1890763 0 1846780 43983 0.17 Other public welfare..... 501194 0.09 365046 136148 0.35 Hospitals................. 935845 0 913523 22322 0 Capital outlay........... 22155 0 21983 172 0 Health.................... 320089 0.61 246110 73979 2.63 Social insurance admin.... 90739 (NA) 90739 0 (NA) Veterans'services......... 0 (NA) 0 0 (NA) Highways.................. 1068928 0.53 769977 298951 1.89 Capital outlay........... 652672 0.26 597760 54912 3.08 Air transportation........ 34113 0 27850 6263 0 Parking facilities........ 22455 0 0 22455 0 Water transportation...... 1715 0 1715 0 0 Transit subsidies......... 20210 0.01 19818 392 0.4 Police protection......... 506199 0.34 99807 406392 0.42 Fire protection........... 375163 0.84 0 375163 0.84 Correction................ 465293 0 465293 0 0 Capital outlay........... 65636 0 65636 0 0 Protective inspection..... 87847 0.68 62531 25316 2.38 Natural resources......... 67865 0 67865 0 0 Capital outlay........... 8522 0 8522 0 0 Parks and recreation...... 167991 1.45 27310 140681 1.73 Capital outlay........... 24562 12.34 12111 12451 24.35 Housing and community dev. 409313 3.36 118038 291275 4.72 Sewerage.................. 258904 5.03 478 258426 5.04 Capital outlay........... 112248 6.85 184 112064 6.86 Solid waste management.... 340889 0.8 144719 196170 1.4 Capital outlay........... 16991 7.75 12325 4666 28.24 Financial administration.. 330181 1.42 204255 125926 3.71 Judicial and legal........ 237544 0.16 207964 29580 1.31 General public building... 104982 0.94 34700 70282 1.41 Other governmental admin.. 145384 0.8 53072 92312 1.27 Interest on general debt.. 958691 0.69 756744 201947 3.29 Misc commercial activities 75 0 75 0 0 Other and unallocable..... 1697157 0.56 818287 878870 1.08 Utility expenditure........ 542242 0.33 195421 346821 0.52 Utility capital outlay.. 115838 0.15 96479 19359 0.87 Water supply.............. 135163 1.32 0 135163 1.32 Electric power............ 170987 0 0 170987 0 Gas supply................ 7640 0 0 7640 0 Transit................... 228452 0.09 195421 33031 0.65 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 1727690 0 1561401 166289 0 Unemployment compensation. 684917 (NA) 684917 0 (NA) Employee retirement....... 937155 (NA) 770866 166289 (NA) Workers'compensation...... 105618 (NA) 105618 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 17961866 1.56 13599243 4362623 6.41 S-T debt outstanding...... 277406 10.35 5200 272206 10.54 Long-term debt outstanding 17684460 1.57 13594043 4090417 6.77 Full faith and credit 12348772 2.58 9214500 3134272 10.16 Nonguaranteed........ 5335688 1.69 4379543 956145 9.42 Pub debt priv purposes. 3956856 (NA) 3800225 156631 (NA) Education.............. 1826249 (NA) 609402 1216847 (NA) Utilities.............. 551367 (NA) 0 551367 (NA) Other.................. 11349988 (NA) 9184416 2165572 (NA) Long-term debt issued... 4705512 1 3826662 878850 5.33 Long-term debt retired.. 3772123 1.04 3075115 697008 5.61 Cash and security holdings.. 19928738 0.34 15367500 4561238 1.5 Insurance trust funds..... 11729668 0 9034251 2695417 0 Unemployment comp....... 47808 (NA) 47808 0 (NA) Employee retirement..... 11681694 (NA) 8986277 2695417 (NA) Workers'compensation.... 166 (NA) 166 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 8199070 0.84 6333249 1865821 3.68 Offsets to debt......... 5228715 (NA) 5081715 147000 (NA) Bond funds.............. 852460 (NA) 528659 323801 (NA) Other................... 2117895 (NA) 722875 1395020 (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