South Dakota 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: 94STLSD.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) 721 - 721 721 Personal Income(CY93, millions) 12860 - 12860 12860 Revenue....................... 3093134 0.45 2041314 1326137 1.21 General revenue............. 2655304 0.33 1741167 1188454 0.87 Intergovernmental revenue.. 710321 0.41 662285 322353 1.51 From Federal............ 710321 0.41 652647 57674 5.01 From State.............. 0 0 0 264679 1.37 From local.............. 0 0 9638 0 0 General revenue own sources 1944983 0.42 1078882 866101 0.95 Taxes................... 1311424 0.35 659225 652199 0.7 Property tax........... 523038 (NA) 0 523038 (NA) Sales & gross receipts. 617153 (NA) 512173 104980 (NA) General sales......... 441700 (NA) 339039 102661 (NA) Selective sales taxes. 175453 (NA) 173134 2319 (NA) Motor fuel sales..... 87526 (NA) 87326 200 (NA) Alcoholic bev sales.. 9716 (NA) 9670 46 (NA) Tobacco.............. 14249 (NA) 14248 1 (NA) Public utility....... 1973 (NA) 781 1192 (NA) Other sales.......... 61989 (NA) 61109 880 (NA) Individual income...... 127 (NA) 0 127 (NA) Corporate income...... 36540 (NA) 36540 0 (NA) Motor vehicle license.. 36536 (NA) 25888 10648 (NA) Other taxes............ 98030 (NA) 84624 13406 (NA) Charges & misc general rev. 633559 1.01 419657 213902 3.01 Current charges........... 316994 0.52 171895 145099 1.15 Education................ 123621 (NA) 105778 17843 (NA) Inst of higher education 105621 (NA) 105621 0 (NA) School lunch sales...... 14331 (NA) 0 14331 (NA) Hospitals................ 24425 (NA) 3141 21284 (NA) Highways................. 488 (NA) 183 305 (NA) Airports................. 6821 (NA) 0 6821 (NA) Parking facilities....... 1713 (NA) 0 1713 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 13279 (NA) 6625 6654 (NA) Parks and recreation..... 12087 (NA) 3963 8124 (NA) Housing and community dev 4399 (NA) 0 4399 (NA) Sewerage................. 29126 (NA) 0 29126 (NA) Solid waste management... 13415 (NA) 0 13415 (NA) Other charges............ 87619 (NA) 52205 35414 (NA) Misc general revenue...... 316565 0.51 247762 68803 2.33 Interest earnings........ 192025 (NA) 152900 39125 (NA) Special assessments...... 3747 (NA) 0 3747 (NA) Sale of property......... 3612 (NA) 2135 1477 (NA) Other general revenue.... 117181 (NA) 92727 24454 (NA) Utility revenue............ 106062 1.88 0 106062 1.88 Water supply.............. 44434 (NA) 0 44434 (NA) Electric power............ 55950 (NA) 0 55950 (NA) Gas supply................ 5678 (NA) 0 5678 (NA) Transit................... 0 (NA) 0 0 (NA) Liquor store revenue....... 17440 (NA) 0 17440 (NA) Insurance trust revenue.... 314327 0 300147 14180 0 Unemployment compensation. 14640 (NA) 14640 0 (NA) Employee retirement....... 296931 (NA) 282751 14180 (NA) Workers'compensation...... 2756 (NA) 2756 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 2883157 0.59 1825640 1360757 1.25 Intergovernmental exp....... 14 0 300224 3030 8.94 Direct expenditure.......... 2883143 0.59 1525416 1357727 1.25 Current operations....... 2172891 0.59 1050597 1122294 1.14 Capital outlay........... 421383 2.06 236284 185099 4.7 Construction........... 274080 (NA) 192178 81902 (NA) Other capital outlay... 147303 (NA) 44106 103197 (NA) Assistance and subsidies. 37879 (NA) 37731 148 (NA) Interest on debt......... 160695 (NA) 114258 46437 (NA) Insurance trust.......... 90295 0 86546 3749 0 Exhibit: salaries & wages 917204 (NA) 351833 565371 (NA) Direct expenditure.......... 2883143 0.59 1525416 1357727 1.25 Direct general expenditure 2661819 0.41 1438870 1222949 0.88 Capital outlay.......... 395980 1.65 236284 159696 4.1 Other direct general exp 2265839 0.34 1202586 1063253 0.72 Education................. 936589 0.67 287864 648725 0.96 Capital outlay......... 95713 4.59 30870 64843 6.78 Higher education......... 237265 0 237265 0 0 Capital outlay......... 28810 0 28810 0 0 Elementary & secondary ed 648725 0.96 0 648725 0.96 Capital outlay......... 64843 6.91 0 64843 6.91 Other education.......... 50599 0 50599 0 0 Libraries................. 12135 1.59 2943 9192 2.1 Welfare................... 370874 0 357181 13693 2.46 Cash assistance.......... 30738 0 30590 148 0 Vendor payments.......... 249831 0.12 245728 4103 7.24 Other public welfare..... 90305 0.37 80863 9442 3.58 Hospitals................. 70213 0.79 46247 23966 2.33 Capital outlay........... 2231 0 611 1620 0 Health.................... 64948 0.7 54343 10605 4.3 Social insurance admin.... 16286 (NA) 16286 0 (NA) Veterans'services......... 1163 (NA) 1163 0 (NA) Highways.................. 371012 1.23 248155 122857 3.7 Capital outlay........... 199642 1.3 176774 22868 11.31 Air transportation........ 13499 0.21 568 12931 0.22 Parking facilities........ 1075 0 0 1075 0 Water transportation...... 0 0 0 0 0 Transit subsidies......... 2467 0 0 2467 0 Police protection......... 67938 1.29 15756 52182 1.68 Fire protection........... 23434 4.48 0 23434 4.48 Correction................ 52010 1.08 41089 10921 5.12 Capital outlay........... 1809 2.31 1078 731 5.72 Protective inspection..... 9571 0.5 8352 1219 3.89 Natural resources......... 81118 1.16 69238 11880 7.93 Capital outlay........... 5284 0.73 4406 878 4.4 Parks and recreation...... 59749 0.97 14666 45083 1.28 Capital outlay........... 18716 1.39 2780 15936 1.63 Housing and community dev. 24836 0.26 5688 19148 0.33 Sewerage.................. 41509 11.44 0 41509 11.44 Capital outlay........... 18541 24.03 0 18541 24.03 Solid waste management.... 18169 5.41 0 18169 5.41 Capital outlay........... 5012 12.13 0 5012 12.13 Financial administration.. 69594 2.59 34979 34615 5.21 Judicial and legal........ 31373 1.46 19899 11474 4 General public building... 14003 3.38 4383 9620 4.91 Other governmental admin.. 29854 2.17 15447 14407 4.51 Interest on general debt.. 152650 0.42 114258 38392 1.68 Misc commercial activities 35089 0 35089 0 0 Other and unallocable..... 90661 2.44 45276 45385 4.87 Utility expenditure........ 113522 5.09 0 113522 5.09 Utility capital outlay.. 25294 20.17 0 25294 20.17 Water supply.............. 60177 9.13 0 60177 9.13 Electric power............ 48916 0.66 0 48916 0.66 Gas supply................ 4429 0 0 4429 0 Transit................... 0 0 0 0 0 Liquor store expenditure.... 17507 22.36 0 17507 22.36 Insurance trust............. 90295 0 86546 3749 0 Unemployment compensation. 12709 (NA) 12709 0 (NA) Employee retirement....... 74612 (NA) 70863 3749 (NA) Workers'compensation...... 2974 (NA) 2974 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 2314012 0.33 1680487 633525 1.21 S-T debt outstanding...... 437 0 397 40 0 Long-term debt outstanding 2313575 0.33 1680090 633485 1.21 Full faith and credit 338310 2.53 0 338310 2.53 Nonguaranteed........ 1975265 0.2 1680090 295175 1.36 Pub debt priv purposes. 1445128 (NA) 1366668 78460 (NA) Education.............. 280365 (NA) 112376 167989 (NA) Utilities.............. 128555 (NA) 0 128555 (NA) Other.................. 459527 (NA) 201046 258481 (NA) Long-term debt issued... 341490 0.56 265689 75801 2.51 Long-term debt retired.. 460222 0.31 403817 56405 2.56 Cash and security holdings.. 5061093 0.24 4196226 864867 1.42 Insurance trust funds..... 2259077 0 2149212 109865 0 Unemployment comp....... 48186 (NA) 48186 0 (NA) Employee retirement..... 2209551 (NA) 2099686 109865 (NA) Workers'compensation.... 1340 (NA) 1340 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 2802016 0.44 2047014 755002 1.62 Offsets to debt......... 1554181 (NA) 1437168 117013 (NA) Bond funds.............. 64220 (NA) 38731 25489 (NA) Other................... 1183615 (NA) 571115 612500 (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