Montana 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: 94STLMT.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) 856 - 856 856 - Personal Income(CY93, millions) 14617 - 14617 14617 - Revenue....................... 4125233 0.56 3166149 1588258 2.19 General revenue............. 3433994 0.65 2518229 1544939 2.27 Intergovernmental revenue.. 893593 0.39 839586 683181 2.16 From Federal............ 893593 0.39 823815 69778 5.02 From State.............. 0 0 0 613403 1.93 From local.............. 0 0 15771 0 0 General revenue own sources 2540401 0.86 1678643 861758 2.55 Taxes................... 1670739 0.61 1160867 509872 2 Property tax........... 714110 (NA) 226373 487737 (NA) Sales & gross receipts. 242694 (NA) 242219 475 (NA) General sales......... 0 (NA) 0 0 (NA) Selective sales taxes. 242694 (NA) 242219 475 (NA) Motor fuel sales..... 157743 (NA) 157743 0 (NA) Alcoholic bev sales.. 14853 (NA) 14853 0 (NA) Tobacco.............. 13825 (NA) 13825 0 (NA) Public utility....... 13457 (NA) 13457 0 (NA) Other sales.......... 42816 (NA) 42341 475 (NA) Individual income...... 345644 (NA) 345644 0 (NA) Corporate income...... 68872 (NA) 68872 0 (NA) Motor vehicle license.. 50803 (NA) 42560 8243 (NA) Other taxes............ 248616 (NA) 235199 13417 (NA) Charges & misc general rev. 869662 1.41 517776 351886 3.48 Current charges........... 415849 0.75 199594 216255 1.45 Education................ 181978 (NA) 145497 36481 (NA) Inst of higher education 141128 (NA) 138623 2505 (NA) School lunch sales...... 13209 (NA) 0 13209 (NA) Hospitals................ 38122 (NA) 2001 36121 (NA) Highways................. 2181 (NA) 685 1496 (NA) Airports................. 9885 (NA) 65 9820 (NA) Parking facilities....... 1874 (NA) 0 1874 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 14542 (NA) 9433 5109 (NA) Parks and recreation..... 9770 (NA) 1242 8528 (NA) Housing and community dev 4750 (NA) 35 4715 (NA) Sewerage................. 32554 (NA) 0 32554 (NA) Solid waste management... 23096 (NA) 0 23096 (NA) Other charges............ 97096 (NA) 40636 56460 (NA) Misc general revenue...... 453813 0.75 318182 135631 2.52 Interest earnings........ 257305 (NA) 196906 60399 (NA) Special assessments...... 36397 (NA) 0 36397 (NA) Sale of property......... 169 (NA) 113 56 (NA) Other general revenue.... 159942 (NA) 121163 38779 (NA) Utility revenue............ 43235 4.71 0 43235 4.71 Water supply.............. 40957 (NA) 0 40957 (NA) Electric power............ 1697 (NA) 0 1697 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 581 (NA) 0 581 (NA) Liquor store revenue....... 37217 (NA) 37217 0 (NA) Insurance trust revenue.... 610787 0 610703 84 0 Unemployment compensation. 75679 (NA) 75679 0 (NA) Employee retirement....... 338012 (NA) 337928 84 (NA) Workers'compensation...... 197096 (NA) 197096 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 3728747 1.06 2777675 1631796 2.43 Intergovernmental exp....... 0 0 675772 4952 3.19 Direct expenditure.......... 3728747 1.06 2101903 1626844 2.44 Current operations....... 2715519 0.82 1298898 1416621 1.58 Capital outlay........... 425701 1.01 279055 146646 2.94 Construction........... 316333 (NA) 245023 71310 (NA) Other capital outlay... 109368 (NA) 34032 75336 (NA) Assistance and subsidies. 72219 (NA) 72219 0 (NA) Interest on debt......... 164300 (NA) 100846 63454 (NA) Insurance trust.......... 351008 0 350885 123 0 Exhibit: salaries & wages 1216115 (NA) 452796 763319 (NA) Direct expenditure.......... 3728747 1.06 2101903 1626844 2.44 Direct general expenditure 3299545 1.22 1717237 1582308 2.53 Capital outlay.......... 415461 1.04 279055 136406 3.16 Other direct general exp 2884084 1.32 1438182 1445902 2.63 Education................. 1279801 1.59 370309 909492 2.24 Capital outlay......... 70291 5.9 24866 45425 9.13 Higher education......... 290193 0 283490 6703 0 Capital outlay......... 24075 0 23621 454 0 Elementary & secondary ed 902789 2.25 0 902789 2.25 Capital outlay......... 44971 9.86 0 44971 9.86 Other education.......... 86819 0 86819 0 0 Libraries................. 13736 3.16 2059 11677 3.72 Welfare................... 426099 0.33 404720 21379 6.63 Cash assistance.......... 48900 0 48900 0 0 Vendor payments.......... 282819 0 282819 0 0 Other public welfare..... 94380 1.5 73001 21379 6.63 Hospitals................. 66568 1.15 30469 36099 2.13 Capital outlay........... 611 22.43 333 278 49.29 Health.................... 118018 0.47 90337 27681 2.02 Social insurance admin.... 8667 (NA) 8667 0 (NA) Veterans'services......... 538 (NA) 538 0 (NA) Highways.................. 378341 0.63 285072 93269 2.56 Capital outlay........... 224663 0.2 204261 20402 2.26 Air transportation........ 16185 3.57 640 15545 3.72 Parking facilities........ 892 0 0 892 0 Water transportation...... 0 0 0 0 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 88670 1.31 19218 69452 1.67 Fire protection........... 28601 1.66 0 28601 1.66 Correction................ 48197 0.49 40586 7611 3.09 Capital outlay........... 2755 0 1497 1258 0 Protective inspection..... 14091 0.1 12496 1595 0.92 Natural resources......... 122849 0.72 91742 31107 2.84 Capital outlay........... 18034 0.25 9307 8727 0.51 Parks and recreation...... 49109 1.4 22932 26177 2.63 Capital outlay........... 21681 1.16 18577 3104 8.11 Housing and community dev. 55330 0.95 18036 37294 1.41 Sewerage.................. 30765 1.68 0 30765 1.68 Capital outlay........... 8710 2.02 0 8710 2.02 Solid waste management.... 29684 5.88 0 29684 5.88 Capital outlay........... 3173 1.59 0 3173 1.59 Financial administration.. 97209 0.83 73474 23735 3.4 Judicial and legal........ 66752 0.9 36118 30634 1.96 General public building... 10150 5.73 873 9277 6.27 Other governmental admin.. 34338 2.03 13350 20988 3.33 Interest on general debt.. 159144 0.54 100846 58298 1.47 Misc commercial activities 2202 0 2202 0 0 Other and unallocable..... 153609 1.3 92553 61056 3.27 Utility expenditure........ 44413 3.67 0 44413 3.67 Utility capital outlay.. 10240 2.28 0 10240 2.28 Water supply.............. 38106 2.45 0 38106 2.45 Electric power............ 442 0 0 442 0 Gas supply................ 147 99.55 0 147 99.55 Transit................... 5718 0.2 0 5718 0.2 Liquor store expenditure.... 33781 0 33781 0 0 Insurance trust............. 351008 0 350885 123 0 Unemployment compensation. 70549 (NA) 70549 0 (NA) Employee retirement....... 173573 (NA) 173450 123 (NA) Workers'compensation...... 106886 (NA) 106886 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 2954912 0.88 2107542 847370 3.09 S-T debt outstanding...... 10716 2.7 7782 2934 9.87 Long-term debt outstanding 2944196 0.89 2099760 844436 3.1 Full faith and credit 481293 2.77 244446 236847 5.63 Nonguaranteed........ 2462903 0.99 1855314 607589 4.03 Pub debt priv purposes. 1789411 (NA) 1514848 274563 (NA) Education.............. 282053 (NA) 111147 170906 (NA) Utilities.............. 131067 (NA) 0 131067 (NA) Other.................. 741665 (NA) 473765 267900 (NA) Long-term debt issued... 818207 2.42 704606 113601 17.41 Long-term debt retired.. 531856 0.22 346148 185708 0.64 Cash and security holdings.. 6854802 0.53 5792416 1062386 3.4 Insurance trust funds..... 2827632 0 2827017 615 0 Unemployment comp....... 95804 (NA) 95804 0 (NA) Employee retirement..... 2362412 (NA) 2361797 615 (NA) Workers'compensation.... 369416 (NA) 369416 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 4027170 0.9 2965399 1061771 3.41 Offsets to debt......... 1927706 (NA) 1604025 323681 (NA) Bond funds.............. 194132 (NA) 78315 115817 (NA) Other................... 1905332 (NA) 1283059 622273 (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