Minnesota 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: 94STLMN.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) 4567 - 4567 4567 - Personal Income(CY93, millions) 94942 - 94942 94942 - Revenue....................... 26313794 0.33 17181599 14854896 0.77 General revenue............. 21997516 0.38 14212231 13507986 0.84 Intergovernmental revenue.. 3611752 0.59 3472473 5861980 1.61 From Federal............ 3611752 0.59 3198847 412905 5.14 From State.............. 0 0 0 5449075 1.25 From local.............. 0 0 273626 0 0 General revenue own sources 18385764 0.35 10739758 7646006 0.85 Taxes................... 12481180 0.3 8650998 3830182 0.99 Property tax........... 3648823 (NA) 8200 3640623 (NA) Sales & gross receipts. 3929659 (NA) 3828984 100675 (NA) General sales......... 2529144 (NA) 2516191 12953 (NA) Selective sales taxes. 1400515 (NA) 1312793 87722 (NA) Motor fuel sales..... 486797 (NA) 486797 0 (NA) Alcoholic bev sales.. 55930 (NA) 55930 0 (NA) Tobacco.............. 169681 (NA) 169681 0 (NA) Public utility....... 42443 (NA) 788 41655 (NA) Other sales.......... 645664 (NA) 599597 46067 (NA) Individual income...... 3449331 (NA) 3449331 0 (NA) Corporate income...... 551822 (NA) 551822 0 (NA) Motor vehicle license.. 455135 (NA) 449866 5269 (NA) Other taxes............ 446410 (NA) 362795 83615 (NA) Charges & misc general rev. 5904584 0.76 2088760 3815824 1.17 Current charges........... 3638732 1.02 1244446 2394286 1.55 Education................ 928227 (NA) 667729 260498 (NA) Inst of higher education 728223 (NA) 665702 62521 (NA) School lunch sales...... 105664 (NA) 0 105664 (NA) Hospitals................ 1117418 (NA) 328140 789278 (NA) Highways................. 35515 (NA) 19462 16053 (NA) Airports................. 105406 (NA) 783 104623 (NA) Parking facilities....... 35709 (NA) 0 35709 (NA) Water transport & term... 30742 (NA) 0 30742 (NA) Natural resources........ 35189 (NA) 29720 5469 (NA) Parks and recreation..... 130889 (NA) 11985 118904 (NA) Housing and community dev 82507 (NA) 1149 81358 (NA) Sewerage................. 311706 (NA) 0 311706 (NA) Solid waste management... 174280 (NA) 0 174280 (NA) Other charges............ 651145 (NA) 185478 465667 (NA) Misc general revenue...... 2265852 0.74 844314 1421538 1.18 Interest earnings........ 1102906 (NA) 349652 753254 (NA) Special assessments...... 234814 (NA) 0 234814 (NA) Sale of property......... 21819 (NA) 7628 14191 (NA) Other general revenue.... 906313 (NA) 487034 419279 (NA) Utility revenue............ 943962 0.66 0 943962 0.66 Water supply.............. 229620 (NA) 0 229620 (NA) Electric power............ 597737 (NA) 0 597737 (NA) Gas supply................ 68697 (NA) 0 68697 (NA) Transit................... 47908 (NA) 0 47908 (NA) Liquor store revenue....... 148405 (NA) 0 148405 (NA) Insurance trust revenue.... 3223910 0 2969368 254542 0 Unemployment compensation. 501593 (NA) 501593 0 (NA) Employee retirement....... 2584668 (NA) 2330126 254542 (NA) Workers'compensation...... 137649 (NA) 137649 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 24902907 0.74 15278260 15087339 1.22 Intergovernmental exp....... 0 0 5378559 84133 5.93 Direct expenditure.......... 24902907 0.74 9899701 15003206 1.23 Current operations....... 18404563 0.43 6809833 11594730 0.68 Capital outlay........... 2776851 3.33 780302 1996549 4.64 Construction........... 1809099 (NA) 552435 1256664 (NA) Other capital outlay... 967752 (NA) 227867 739885 (NA) Assistance and subsidies. 891366 (NA) 715311 176055 (NA) Interest on debt......... 1301429 (NA) 267712 1033717 (NA) Insurance trust.......... 1528698 0 1326543 202155 0 Exhibit: salaries & wages 7910031 (NA) 2401961 5508070 (NA) Direct expenditure.......... 24902907 0.74 9899701 15003206 1.23 Direct general expenditure 22089160 0.82 8573158 13516002 1.34 Capital outlay.......... 2587871 3.41 780302 1807569 4.88 Other direct general exp 19501289 0.49 7792856 11708433 0.82 Education................. 7440997 1.32 2039124 5401873 1.82 Capital outlay......... 732917 11.32 148146 584771 14.19 Higher education......... 1821451 0 1699424 122027 0 Capital outlay......... 144521 0 135136 9385 0 Elementary & secondary ed 5279846 1.86 0 5279846 1.86 Capital outlay......... 575386 14.76 0 575386 14.76 Other education.......... 339700 0 339700 0 0 Libraries................. 100978 1.8 0 100978 1.8 Welfare................... 4146986 0.48 3096091 1050895 1.89 Cash assistance.......... 698188 1.94 522133 176055 7.71 Vendor payments.......... 2475543 0.13 2438405 37138 8.73 Other public welfare..... 973255 1.75 135553 837702 2.03 Hospitals................. 1492699 1.19 552902 939797 1.89 Capital outlay........... 59660 9.76 8997 50663 11.5 Health.................... 650959 1.69 285422 365537 3 Social insurance admin.... 97788 (NA) 97788 0 (NA) Veterans'services......... 1987 (NA) 1987 0 (NA) Highways.................. 1716305 1.32 671382 1044923 2.17 Capital outlay........... 1016459 2.96 491582 524877 5.72 Air transportation........ 113081 1.57 4074 109007 1.62 Parking facilities........ 24671 0 0 24671 0 Water transportation...... 7162 0 0 7162 0 Transit subsidies......... 5832 0.66 3503 2329 1.66 Police protection......... 589208 0.98 68216 520992 1.11 Fire protection........... 190031 1.43 0 190031 1.43 Correction................ 366514 0.83 198013 168501 1.8 Capital outlay........... 19978 0.64 11186 8792 1.45 Protective inspection..... 148498 0.25 113362 35136 1.06 Natural resources......... 324862 0.79 275557 49305 5.23 Capital outlay........... 21580 5.84 19664 1916 65.75 Parks and recreation...... 434244 5.46 65983 368261 6.44 Capital outlay........... 86704 25.28 5137 81567 26.88 Housing and community dev. 376118 5.49 9514 366604 5.64 Sewerage.................. 413069 2.99 3410 409659 3.01 Capital outlay........... 116696 8.61 56 116640 8.61 Solid waste management.... 228186 2.9 11396 216790 3.05 Capital outlay........... 11405 17.46 203 11202 17.77 Financial administration.. 422878 0.77 216434 206444 1.57 Judicial and legal........ 308125 0.79 117817 190308 1.29 General public building... 132528 3.18 13038 119490 3.53 Other governmental admin.. 242456 1.64 75446 167010 2.38 Interest on general debt.. 1197325 1.49 267712 929613 1.91 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 915673 1.61 384987 530686 2.77 Utility expenditure........ 1144401 3.56 0 1144401 3.56 Utility capital outlay.. 187295 15.8 0 187295 15.8 Water supply.............. 322536 10.14 0 322536 10.14 Electric power............ 586229 1.23 0 586229 1.23 Gas supply................ 72988 4.12 0 72988 4.12 Transit................... 162648 0.17 0 162648 0.17 Liquor store expenditure.... 140648 5.45 0 140648 5.45 Insurance trust............. 1528698 0 1326543 202155 0 Unemployment compensation. 417578 (NA) 417578 0 (NA) Employee retirement....... 1002246 (NA) 800091 202155 (NA) Workers'compensation...... 108874 (NA) 108874 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 21973371 1.81 4351489 17621882 2.26 S-T debt outstanding...... 763892 3.95 0 763892 3.95 Long-term debt outstanding 21209479 1.83 4351489 16857990 2.3 Full faith and credit 8811440 3.98 1783591 7027849 4.99 Nonguaranteed........ 12398039 2.12 2567898 9830141 2.67 Pub debt priv purposes. 6208932 (NA) 1926771 4282161 (NA) Education.............. 3890810 (NA) 760078 3130732 (NA) Utilities.............. 1940441 (NA) 0 1940441 (NA) Other.................. 9169296 (NA) 1664640 7504656 (NA) Long-term debt issued... 4385935 5.31 1163837 3222098 7.22 Long-term debt retired.. 2979288 2.9 933432 2045856 4.23 Cash and security holdings.. 42159338 0.57 25794214 16365124 1.46 Insurance trust funds..... 21728354 0 19004917 2723437 0 Unemployment comp....... 255425 (NA) 255425 0 (NA) Employee retirement..... 21409272 (NA) 18685835 2723437 (NA) Workers'compensation.... 63657 (NA) 63657 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 20430984 1.17 6789297 13641687 1.75 Offsets to debt......... 8922608 (NA) 2473191 6449417 (NA) Bond funds.............. 1382264 (NA) 125878 1256386 (NA) Other................... 10126112 (NA) 4190228 5935884 (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