Florida 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: 94STLFL.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) 13953 - 13953 13953 - Personal Income(CY93, millions) 283297 - 283297 283297 - Revenue....................... 64401039 0.22 34804817 39157549 0.38 General revenue............. 54515689 0.23 29483899 34593117 0.38 Intergovernmental revenue.. 8126559 0.54 7406684 10281202 0.52 From Federal............ 8126559 0.54 7084441 1042118 4.17 From State.............. 0 0 0 9239084 0.2 From local.............. 0 0 322243 0 0 General revenue own sources 46389130 0.23 22077215 24311915 0.43 Taxes................... 30499329 0 17808222 12691107 0.21 Property tax........... 11000181 (NA) 681484 10318697 (NA) Sales & gross receipts. 15543843 (NA) 13551787 1992056 (NA) General sales......... 10343353 (NA) 10042360 300993 (NA) Selective sales taxes. 5200490 (NA) 3509427 1691063 (NA) Motor fuel sales..... 1593372 (NA) 1252347 341025 (NA) Alcoholic bev sales.. 534793 (NA) 534793 0 (NA) Tobacco.............. 438864 (NA) 438864 0 (NA) Public utility....... 1512490 (NA) 459376 1053114 (NA) Other sales.......... 1120971 (NA) 824047 296924 (NA) Individual income...... 0 (NA) 0 0 (NA) Corporate income...... 950235 (NA) 950235 0 (NA) Motor vehicle license.. 792441 (NA) 762437 30004 (NA) Other taxes............ 2212629 (NA) 1862279 350350 (NA) Charges & misc general rev. 15889801 0.6 4268993 11620808 0.82 Current charges........... 9618927 0.97 1609710 8009217 1.16 Education................ 1592935 (NA) 657745 935190 (NA) Inst of higher education 1013151 (NA) 652361 360790 (NA) School lunch sales...... 206042 (NA) 0 206042 (NA) Hospitals................ 2590443 (NA) 121897 2468546 (NA) Highways................. 355165 (NA) 320826 34339 (NA) Airports................. 797955 (NA) 0 797955 (NA) Parking facilities....... 57519 (NA) 0 57519 (NA) Water transport & term... 161034 (NA) 0 161034 (NA) Natural resources........ 22040 (NA) 18786 3254 (NA) Parks and recreation..... 252004 (NA) 17824 234180 (NA) Housing and community dev 145416 (NA) 8285 137131 (NA) Sewerage................. 916426 (NA) 0 916426 (NA) Solid waste management... 1343823 (NA) 51738 1292085 (NA) Other charges............ 1384168 (NA) 412609 971559 (NA) Misc general revenue...... 6270874 0.68 2659283 3611591 1.18 Interest earnings........ 2911999 (NA) 720844 2191155 (NA) Special assessments...... 490710 (NA) 649 490061 (NA) Sale of property......... 24403 (NA) 10791 13612 (NA) Other general revenue.... 2843762 (NA) 1926999 916763 (NA) Utility revenue............ 3917653 1 5441 3912212 1 Water supply.............. 1510356 (NA) 0 1510356 (NA) Electric power............ 2174441 (NA) 0 2174441 (NA) Gas supply................ 119561 (NA) 0 119561 (NA) Transit................... 113295 (NA) 5441 107854 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 5967697 0.00 5315477 652220 0 Unemployment compensation. 1095664 (NA) 1095664 0 (NA) Employee retirement....... 4868879 (NA) 4216659 652220 (NA) Workers'compensation...... 3154 (NA) 3154 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 59025622 0.22 31463648 37885496 0.35 Intergovernmental exp....... 1969 0 10236796 88695 2.1 Direct expenditure.......... 59023653 0.22 21226852 37796801 0.35 Current operations....... 45352349 0.17 14751388 30600961 0.25 Capital outlay........... 6661778 0.95 2818265 3843513 1.65 Construction........... 5307176 (NA) 2004007 3303169 (NA) Other capital outlay... 1354602 (NA) 814258 540344 (NA) Assistance and subsidies. 540143 (NA) 540143 0 (NA) Interest on debt......... 3950238 (NA) 863974 3086264 (NA) Insurance trust.......... 2519145 0.00 2253082 266063 0 Exhibit: salaries & wages 19985404 (NA) 5622214 14363190 (NA) Direct expenditure.......... 59023653 0.22 21226852 37796801 0.35 Direct general expenditure 52193496 0.21 18934479 33259017 0.33 Capital outlay.......... 6039241 1.01 2801044 3238197 1.89 Other direct general exp 46154255 0.14 16133435 30020820 0.22 Education................. 14983722 0.31 2866494 12117228 0.39 Capital outlay......... 1117628 2.23 460944 656684 3.79 Higher education......... 3473862 0 2293542 1180320 0 Capital outlay......... 568122 0 443525 124597 0 Elementary & secondary ed 10936908 0.43 0 10936908 0.43 Capital outlay......... 532087 5.36 0 532087 5.36 Other education.......... 572952 0 572952 0 0 Libraries................. 232721 2.34 3229 229492 2.37 Welfare................... 5949302 0 5700784 248518 0.48 Cash assistance.......... 304757 0 304757 0 0 Vendor payments.......... 4595985 0 4589897 6088 0 Other public welfare..... 1048560 0.11 806130 242430 0.49 Hospitals................. 3282577 0.12 486592 2795985 0.14 Capital outlay........... 78755 0 3635 75120 0 Health.................... 2104533 0.17 1716784 387749 0.95 Social insurance admin.... 60061 0 60061 0 (NA) Veterans'services......... 7590 0 7590 0 (NA) Highways.................. 3949071 0.68 2524639 1424432 1.9 Capital outlay........... 2380251 1.58 1768126 612125 6.16 Air transportation........ 780708 0.51 0 780708 0.51 Parking facilities........ 45391 0 0 45391 0 Water transportation...... 167962 0 5389 162573 0 Transit subsidies......... 202 0 0 202 0 Police protection......... 2621022 0.58 218409 2402613 0.64 Fire protection........... 1038831 0.76 0 1038831 0.76 Correction................ 2026881 0.38 1246462 780419 0.97 Capital outlay........... 172519 0 100445 72074 0 Protective inspection..... 431497 0.78 221912 209585 1.6 Natural resources......... 1454395 0.3 1048440 405955 1.08 Capital outlay........... 395959 2.74 302738 93221 11.65 Parks and recreation...... 1041062 1.65 64678 976384 1.76 Capital outlay........... 229663 5.17 1584 228079 5.21 Housing and community dev. 668379 5.27 75583 592796 5.94 Sewerage.................. 832792 3.37 0 832792 3.37 Capital outlay........... 209290 6.43 0 209290 6.43 Solid waste management.... 1439423 0.71 5115 1434308 0.71 Capital outlay........... 143372 2.01 487 142885 2.02 Financial administration.. 1214742 1.18 451538 763204 1.89 Judicial and legal........ 1085841 0.54 475345 610496 0.97 General public building... 160611 0 58857 101754 0 Other governmental admin.. 550953 1.3 172308 378645 1.89 Interest on general debt.. 3339810 0.41 863974 2475836 0.55 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 2723417 0.7 660296 2063121 0.92 Utility expenditure........ 4311012 1.19 39291 4271721 1.2 Utility capital outlay.. 622537 1.62 17221 605316 1.67 Water supply.............. 1668772 2.65 0 1668772 2.65 Electric power............ 2036738 0.31 0 2036738 0.31 Gas supply................ 115853 0 0 115853 0 Transit................... 489649 0.15 39291 450358 0.16 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 2519145 0 2253082 266063 0 Unemployment compensation. 983627 (NA) 983627 0 (NA) Employee retirement....... 1413082 (NA) 1147019 266063 (NA) Workers'compensation...... 122436 (NA) 122436 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 60467052 0.94 14565270 45901782 1.23 S-T debt outstanding...... 8178 0 788 7390 0 Long-term debt outstanding 60458874 0.94 14564482 45894392 1.23 Full faith and credit 7674176 1.44 1060150 6614026 1.67 Nonguaranteed........ 52784698 1.28 13504332 39280366 1.72 Pub debt priv purposes. 16144064 (NA) 2240054 13904010 (NA) Education.............. 9035572 (NA) 7477523 1558049 (NA) Utilities.............. 12500083 (NA) 0 12500083 (NA) Other.................. 22779154 (NA) 4846905 17932249 (NA) Long-term debt issued... 12654395 4.1 2565067 10089328 5.15 Long-term debt retired.. 10164128 1.59 1634847 8529281 1.9 Cash and security holdings.. 93940304 0.54 49712712 44227592 1.15 Insurance trust funds..... 41125656 0 35224340 5901316 0 Unemployment comp....... 1623585 (NA) 1623585 0 (NA) Employee retirement..... 39496371 (NA) 33595055 5901316 (NA) Workers'compensation.... 5700 (NA) 5700 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 52814648 0.97 14488372 38326276 1.33 Offsets to debt......... 22991260 (NA) 5770540 17220720 (NA) Bond funds.............. 5826027 (NA) 748185 5077842 (NA) Other................... 23997362 (NA) 7969647 16027715 (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