Maryland 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: 94STLMD.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) 5006 - 5006 5006 Personal Income(CY93, millions) 118759 - 118759 118759 Revenue....................... 24350264 0.18 15581282 11877497 0.39 General revenue............. 20857838 0.2 12870416 11095937 0.42 Intergovernmental revenue.. 3325048 0.2 2966060 3467503 1.21 From Federal............ 3325048 0.2 2855692 469356 1.39 From State.............. 0 0 0 2998147 1.8 From local.............. 0 0 110368 0 0 General revenue own sources 17532790 0 9904356 7628434 0.14 Taxes................... 13301075 0.5 7582734 5718341 1.17 Property tax........... 3618156 (NA) 219142 3399014 (NA) Sales & gross receipts. 3505584 (NA) 3273739 231845 (NA) General sales......... 1814949 (NA) 1814949 0 (NA) Selective sales taxes. 1690635 (NA) 1458790 231845 (NA) Motor fuel sales..... 587845 (NA) 587845 0 (NA) Alcoholic bev sales.. 24094 (NA) 24094 0 (NA) Tobacco.............. 139767 (NA) 139767 0 (NA) Public utility....... 297939 (NA) 137723 160216 (NA) Other sales.......... 640990 (NA) 569361 71629 (NA) Individual income...... 4908349 (NA) 3225341 1683008 (NA) Corporate income...... 320068 (NA) 320068 0 (NA) Motor vehicle license.. 185676 (NA) 185676 0 (NA) Other taxes............ 763242 (NA) 358768 404474 (NA) Charges & misc general rev. 4231715 0.11 2321622 1910093 0.25 Current charges........... 2464520 1.17 1190575 1273945 2.27 Education................ 974592 (NA) 648952 325640 (NA) Inst of higher education 806626 (NA) 644431 162195 (NA) School lunch sales...... 71827 (NA) 0 71827 (NA) Hospitals................ 118972 (NA) 118972 0 (NA) Highways................. 149346 (NA) 145189 4157 (NA) Airports................. 84115 (NA) 82374 1741 (NA) Parking facilities....... 55134 (NA) 0 55134 (NA) Water transport & term... 41673 (NA) 41172 501 (NA) Natural resources........ 13941 (NA) 13891 50 (NA) Parks and recreation..... 79003 (NA) 12349 66654 (NA) Housing and community dev 87928 (NA) 12133 75795 (NA) Sewerage................. 437166 (NA) 0 437166 (NA) Solid waste management... 193975 (NA) 0 193975 (NA) Other charges............ 228675 (NA) 115543 113132 (NA) Misc general revenue...... 1767195 0.31 1131047 636148 0.85 Interest earnings........ 751197 (NA) 403583 347614 (NA) Special assessments...... 103401 (NA) 0 103401 (NA) Sale of property......... 5938 (NA) 2622 3316 (NA) Other general revenue.... 906659 (NA) 724842 181817 (NA) Utility revenue............ 387301 1.86 89920 297381 2.42 Water supply.............. 267166 (NA) 0 267166 (NA) Electric power............ 17070 (NA) 0 17070 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 103065 (NA) 89920 13145 (NA) Liquor store revenue....... 109315 (NA) 0 109315 (NA) Insurance trust revenue.... 2995810 0 2620946 374864 0 Unemployment compensation. 611380 (NA) 611380 0 (NA) Employee retirement....... 1966274 (NA) 1591410 374864 (NA) Workers'compensation...... 208708 (NA) 208708 0 (NA) Other insurance trust rev. 209448 (NA) 209448 0 (NA) Expenditure................... 22686967 0.10 14202580 11372262 0.21 Intergovernmental exp....... 29 0 2804841 83063 0.1 Direct expenditure.......... 22686938 0.10 11397739 11289199 0.21 Current operations....... 16293717 0.1 7353354 8940363 0.19 Capital outlay........... 2375712 0.73 917809 1457903 1.19 Construction........... 1942545 (NA) 748424 1194121 (NA) Other capital outlay... 433167 (NA) 169385 263782 (NA) Assistance and subsidies. 555303 (NA) 555303 0 (NA) Interest on debt......... 1145147 (NA) 479519 665628 (NA) Insurance trust.......... 2317059 0 2091754 225305 0 Exhibit: salaries & wages 7079165 (NA) 2289094 4790071 (NA) Direct expenditure.......... 22686938 0.10 11397739 11289199 0.21 Direct general expenditure 19595235 0.12 8995045 10600190 0.22 Capital outlay.......... 2223768 0.77 825219 1398549 1.22 Other direct general exp 17371467 0 8169826 9201641 0.17 Education................. 7063658 0.16 1859733 5203925 0.21 Capital outlay......... 604254 0.31 170008 434246 0.44 Higher education......... 1924110 0 1500168 423942 0 Capital outlay......... 179651 0 132631 47020 0 Elementary & secondary ed 4779983 0.23 0 4779983 0.23 Capital outlay......... 387226 1.3 0 387226 1.3 Other education.......... 359565 0 359565 0 0 Libraries................. 122451 0.14 4509 117942 0.15 Welfare................... 2787565 0 2750854 36711 0.22 Cash assistance.......... 418842 0 418842 0 0 Vendor payments.......... 1882387 0 1880484 1903 0 Other public welfare..... 486336 0 451528 34808 0.23 Hospitals................. 316213 0 315884 329 0 Capital outlay........... 2797 0 2797 0 0 Health.................... 632473 0 394955 237518 0 Social insurance admin.... 59165 (NA) 59165 0 (NA) Veterans'services......... 3675 (NA) 3675 0 (NA) Highways.................. 1142307 0.45 708720 433587 1.19 Capital outlay........... 513366 0.65 354400 158966 2.09 Air transportation........ 84090 0.22 77277 6813 2.7 Parking facilities........ 25307 5.2 0 25307 5.2 Water transportation...... 61138 0 61044 94 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 751983 0.32 147348 604635 0.4 Fire protection........... 362324 0.17 0 362324 0.17 Correction................ 801022 0.3 675981 125041 1.94 Capital outlay........... 96434 0.65 84338 12096 5.18 Protective inspection..... 103952 0.85 66616 37336 2.38 Natural resources......... 263907 0.57 248188 15719 9.52 Capital outlay........... 39343 1.01 36751 2592 15.33 Parks and recreation...... 400596 1.12 41313 359283 1.25 Capital outlay........... 73706 2.58 564 73142 2.6 Housing and community dev. 539964 0.59 80041 459923 0.69 Sewerage.................. 406441 1.95 37346 369095 2.14 Capital outlay........... 90954 2.81 7871 83083 3.08 Solid waste management.... 468499 0.53 12464 456035 0.54 Capital outlay........... 190415 1.89 675 189740 1.89 Financial administration.. 345614 0 233528 112086 0.24 Judicial and legal........ 351312 0.13 219335 131977 0.34 General public building... 262386 3.09 32488 229898 3.53 Other governmental admin.. 162653 0.56 46581 116072 0.79 Interest on general debt.. 1088744 0.72 479519 609225 1.29 Misc commercial activities 7698 0 2813 4885 0 Other and unallocable..... 980098 0.54 435668 544430 0.97 Utility expenditure........ 679727 0.19 310940 368787 0.35 Utility capital outlay.. 151944 0.95 92590 59354 2.42 Water supply.............. 296752 0.36 0 296752 0.36 Electric power............ 15810 0 0 15810 0 Gas supply................ 0 0 0 0 0 Transit................... 367165 0.13 310940 56225 0.84 Liquor store expenditure.... 94917 0 0 94917 0 Insurance trust............. 2317059 0 2091754 225305 0 Unemployment compensation. 462762 (NA) 462762 0 (NA) Employee retirement....... 1502571 (NA) 1277266 225305 (NA) Workers'compensation...... 207486 (NA) 207486 0 (NA) Other insurance trust..... 144240 (NA) 144240 0 (NA) Debt outstanding............ 21062124 0.11 9129956 11932168 0.19 S-T debt outstanding...... 58905 6.14 0 58905 6.14 Long-term debt outstanding 21003219 0.11 9129956 11873263 0.19 Full faith and credit 9567282 1.43 2508799 7058483 1.94 Nonguaranteed........ 11435937 0.2 6621157 4814780 0.48 Pub debt priv purposes. 7851261 (NA) 4395941 3455320 (NA) Education.............. 1769672 (NA) 1114093 655579 (NA) Utilities.............. 1023557 (NA) 0 1023557 (NA) Other.................. 10358729 (NA) 3619922 6738807 (NA) Long-term debt issued... 4973589 1.87 2232457 2741132 3.4 Long-term debt retired.. 3991645 1.21 1843290 2148355 2.24 Cash and security holdings.. 32923227 0.33 23458870 9464357 1.28 Insurance trust funds..... 19729085 0 16300335 3428750 0 Unemployment comp....... 335077 (NA) 335077 0 (NA) Employee retirement..... 18396636 (NA) 14967886 3428750 (NA) Workers'compensation.... 662004 (NA) 662004 0 (NA) Miscellaneous........... 335368 (NA) 335368 0 (NA) Other than ins trust funds 13194142 0.41 7158535 6035607 0.89 Offsets to debt......... 8312550 (NA) 4655888 3656662 (NA) Bond funds.............. 817626 (NA) 111871 705755 (NA) Other................... 4063966 (NA) 2390776 1673190 (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