Louisiana 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: 94STLLA.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) 4315 - 4315 4315 - Personal Income(CY93, millions) 71252 - 71252 71252 - Revenue....................... 19850687 0.41 13524435 9144213 0.92 General revenue............. 17399760 0.45 11846512 8371209 1.03 Intergovernmental revenue.. 5035252 0.43 4702918 3150295 1.34 From Federal............ 5035252 0.43 4674760 360492 5.99 From State.............. 0 0 0 2789803 1.21 From local.............. 0 0 28158 0 0 General revenue own sources 12364508 0.57 7143594 5220914 1.34 Taxes................... 7422331 0.35 4382693 3039638 0.86 Property tax........... 1287554 (NA) 48815 1238739 (NA) Sales & gross receipts. 3975357 (NA) 2281396 1693961 (NA) General sales......... 2941168 (NA) 1379112 1562056 (NA) Selective sales taxes. 1034189 (NA) 902284 131905 (NA) Motor fuel sales..... 465940 (NA) 465940 0 (NA) Alcoholic bev sales.. 53116 (NA) 50056 3060 (NA) Tobacco.............. 82370 (NA) 81910 460 (NA) Public utility....... 119898 (NA) 19513 100385 (NA) Other sales.......... 312866 (NA) 284865 28001 (NA) Individual income...... 977593 (NA) 977593 0 (NA) Corporate income...... 219190 (NA) 219190 0 (NA) Motor vehicle license.. 98947 (NA) 95928 3019 (NA) Other taxes............ 863690 (NA) 759771 103919 (NA) Charges & misc general rev. 4942177 0.91 2760901 2181276 2.06 Current charges........... 3169508 1.37 1569597 1599911 2.71 Education................ 807716 (NA) 754034 53682 (NA) Inst of higher education 742023 (NA) 741554 469 (NA) School lunch sales...... 37655 (NA) 0 37655 (NA) Hospitals................ 1410340 (NA) 464162 946178 (NA) Highways................. 33215 (NA) 31010 2205 (NA) Airports................. 67563 (NA) 0 67563 (NA) Parking facilities....... 4766 (NA) 0 4766 (NA) Water transport & term... 60156 (NA) 43880 16276 (NA) Natural resources........ 24534 (NA) 24534 0 (NA) Parks and recreation..... 78015 (NA) 41875 36140 (NA) Housing and community dev 26666 (NA) 922 25744 (NA) Sewerage................. 180982 (NA) 0 180982 (NA) Solid waste management... 75536 (NA) 0 75536 (NA) Other charges............ 400019 (NA) 209180 190839 (NA) Misc general revenue...... 1772669 0.37 1191304 581365 1.13 Interest earnings........ 919283 (NA) 543266 376017 (NA) Special assessments...... 4351 (NA) 0 4351 (NA) Sale of property......... 2925 (NA) 1267 1658 (NA) Other general revenue.... 846110 (NA) 646771 199339 (NA) Utility revenue............ 663769 1.39 0 663769 1.39 Water supply.............. 225322 (NA) 0 225322 (NA) Electric power............ 320560 (NA) 0 320560 (NA) Gas supply................ 82235 (NA) 0 82235 (NA) Transit................... 35652 (NA) 0 35652 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 1787158 0 1677923 109235 0 Unemployment compensation. 312781 (NA) 312781 0 (NA) Employee retirement....... 1474377 (NA) 1365142 109235 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 18901800 0.52 12935620 8820560 1.12 Intergovernmental exp....... 0 0 2844099 10281 10.35 Direct expenditure.......... 18901800 0.52 10091521 8810279 1.12 Current operations....... 14496005 0.58 7172705 7323300 1.14 Capital outlay........... 1736173 2.16 866917 869256 4.32 Construction........... 1299034 (NA) 655053 643981 (NA) Other capital outlay... 437139 (NA) 211864 225275 (NA) Assistance and subsidies. 261977 (NA) 261977 0 (NA) Interest on debt......... 1178590 (NA) 640359 538231 (NA) Insurance trust.......... 1229055 0 1149563 79492 0 Exhibit: salaries & wages 6575882 (NA) 2699930 3875952 (NA) Direct expenditure.......... 18901800 0.52 10091521 8810279 1.12 Direct general expenditure 16852083 0.59 8941958 7910125 1.25 Capital outlay.......... 1607848 1.48 866917 740931 3.21 Other direct general exp 15244235 0.58 8075041 7169194 1.23 Education................. 5096706 0.3 1651497 3445209 0.44 Capital outlay......... 269791 4.48 78136 191655 6.3 Higher education......... 1350585 0 1350585 0 0 Capital outlay......... 74293 0 74293 0 0 Elementary & secondary ed 3474739 0.44 29530 3445209 0.44 Capital outlay......... 191655 13.55 0 191655 13.55 Other education.......... 271382 0 271382 0 0 Libraries................. 65004 4.23 3280 61724 4.46 Welfare................... 2850565 0.3 2803656 46909 18.09 Cash assistance.......... 186453 0 186453 0 0 Vendor payments.......... 2259441 0 2257810 1631 47.64 Other public welfare..... 404671 2.07 359393 45278 18.54 Hospitals................. 2005940 1.53 1081007 924933 3.33 Capital outlay........... 107070 3.19 36311 70759 4.83 Health.................... 406426 0.54 347999 58427 3.73 Social insurance admin.... 67266 (NA) 67266 0 (NA) Veterans'services......... 6189 (NA) 6189 0 (NA) Highways.................. 1165600 0.9 809598 356002 2.95 Capital outlay........... 641052 0.7 557968 83084 5.41 Air transportation........ 72149 1.33 661 71488 1.34 Parking facilities........ 4590 0 0 4590 0 Water transportation...... 119493 0 88458 31035 0 Transit subsidies......... 10376 0 0 10376 0 Police protection......... 614447 2.33 96903 517544 2.77 Fire protection........... 205382 1.77 0 205382 1.77 Correction................ 389024 0.39 271316 117708 1.3 Capital outlay........... 12712 1.21 1478 11234 1.37 Protective inspection..... 44806 0.44 27214 17592 1.12 Natural resources......... 355281 0.24 298908 56373 1.53 Capital outlay........... 69348 0 56765 12583 0 Parks and recreation...... 221395 1.69 89333 132062 2.84 Capital outlay........... 28168 1.08 15209 12959 2.35 Housing and community dev. 200735 2.16 1511 199224 2.18 Sewerage.................. 272851 6.22 0 272851 6.22 Capital outlay........... 104885 6.08 0 104885 6.08 Solid waste management.... 175657 2.31 15186 160471 2.52 Capital outlay........... 24755 4.86 270 24485 4.91 Financial administration.. 269997 3.53 119972 150025 6.35 Judicial and legal........ 218956 1.57 92690 126266 2.73 General public building... 69119 1.5 12203 56916 1.82 Other governmental admin.. 193997 3.55 78494 115503 5.96 Interest on general debt.. 1130979 0.35 640359 490620 0.81 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 619153 2.5 338258 280895 5.52 Utility expenditure........ 820662 3.67 0 820662 3.67 Utility capital outlay.. 128325 18.35 0 128325 18.35 Water supply.............. 302476 8.31 0 302476 8.31 Electric power............ 331197 0.46 0 331197 0.46 Gas supply................ 81104 9.07 0 81104 9.07 Transit................... 105885 0 0 105885 0 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 1229055 0 1149563 79492 0 Unemployment compensation. 202067 (NA) 202067 0 (NA) Employee retirement....... 1000094 (NA) 920602 79492 (NA) Workers'compensation...... 26894 (NA) 26894 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 16982487 0.43 8781953 8200534 0.9 S-T debt outstanding...... 20291 5.81 2293 17998 6.55 Long-term debt outstanding 16962196 0.43 8779660 8182536 0.9 Full faith and credit 6287147 1.27 3286571 3000576 2.66 Nonguaranteed........ 10675049 0.56 5493089 5181960 1.15 Pub debt priv purposes. 6653083 (NA) 3791676 2861407 (NA) Education.............. 1376140 (NA) 111167 1264973 (NA) Utilities.............. 835070 (NA) 0 835070 (NA) Other.................. 8097904 (NA) 4876817 3221087 (NA) Long-term debt issued... 2059831 1.04 1078005 981826 2.19 Long-term debt retired.. 2913742 0.47 1792329 1121413 1.22 Cash and security holdings.. 27816431 0.23 20138202 7678229 0.84 Insurance trust funds..... 13270744 0 12285606 985138 0 Unemployment comp....... 808919 (NA) 808919 0 (NA) Employee retirement..... 12447996 (NA) 11462858 985138 (NA) Workers'compensation.... 13829 (NA) 13829 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 14545687 0.44 7852596 6693091 0.96 Offsets to debt......... 8966320 (NA) 5070146 3896174 (NA) Bond funds.............. 631520 (NA) 31789 599731 (NA) Other................... 4947847 (NA) 2750661 2197186 (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