Arizona State & Local Government Finances by Level of Government: 1994-95 (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) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Arizona Population(7/1/95), thousands) 4218 4218 4218 Personal Income(CY94, millions 78050 78050 78050 Revenue....................... 20314103 0.19 12593371 11962442 0.50 General revenue.............. 16115044 0.24 10509675 9847079 0.60 Intergovernmental revenue... 3072812 0.59 3026512 4288010 1.28 From Federal.............. 3072812 0.59 2680506 392306 4.65 From State................ 0 0.00 0 3895704 1.31 From local................ 0 0.00 346006 0 0.00 General revenue own sources. 13042232 0.27 7483163 5559069 0.64 Taxes...................... 9665967 0.31 6223489 3442478 0.87 Property tax.............. 2836238 1.09 331090 2505148 1.23 Sales & gross receipts.... 4422186 0.40 3599791 822395 2.15 General sales........... 3455074 0.49 2771856 683218 2.45 Selective sales taxes... 967112 0.12 827935 139177 0.81 Motor fuel sales...... 451089 0.00 451089 0 0.00 Alcoholic bev sales... 42034 0.00 42034 0 0.00 Tobacco............... 109189 0.00 109189 0 0.00 Public utility........ 170018 0.66 87380 82638 1.35 Other sales........... 194782 0.11 138243 56539 0.38 Individual income......... 1482749 0.00 1482749 0 0.00 Corporate income.......... 417481 0.00 417481 0 0.00 Motor vehicle license..... 252726 1.01 246154 6572 39.0 Other taxes............... 254587 0.26 146224 108363 0.62 Charges & misc general rev. 3376265 0.48 1259674 2116591 0.76 Current charges........... 1815059 0.61 619315 1195744 0.93 Education................ 752133 0.35 539312 212821 1.25 Inst of higher education 643303 0.00 532029 111274 0.00 School lunch sales...... 60910 3.02 0 60910 3.02 Hospitals................ 188881 0.16 0 188881 0.16 Highways................. 4536 14.2 3034 1502 42.9 Air transportation....... 157701 0.84 1263 156438 0.85 Parking facilities....... 3349 0.00 0 3349 0.00 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 52635 12.1 16897 35738 17.9 Parks and recreation..... 61576 1.35 3100 58476 1.43 Housing and community dev 10301 1.69 0 10301 1.69 Sewerage................. 224523 3.06 0 224523 3.06 Solid waste management... 158005 1.48 1850 156155 1.49 Other charges............ 201419 1.27 53859 147560 1.74 Misc general revenue...... 1561206 0.61 640359 920847 1.04 Interest earnings........ 733017 1.01 206270 526747 1.41 Special assessments...... 67247 2.82 0 67247 2.82 Sale of property......... 62856 1.32 47588 15268 5.44 Other general revenue.... 698086 0.92 386501 311585 2.07 Utility revenue.............. 2061484 0.14 19200 2042284 0.15 Water supply............... 508378 0.55 0 508378 0.55 Electric power............. 1514227 0.08 19200 1495027 0.09 Gas supply................. 32642 1.19 0 32642 1.19 Transit.................... 6237 2.01 0 6237 2.01 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 2137575 0.00 2064496 73079 0.00 Unemployment compensation.. 380298 0.00 380298 0 0.00 Employee retirement........ 1600712 0.00 1527633 73079 0.00 Workers'compensation....... 156565 0.00 156565 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 18880557 0.55 11162452 11973320 0.87 Intergovernmental exp........ 0 0.00 3992499 262716 0.05 Direct expenditure........... 18880557 0.55 7169953 11710604 0.89 Current operations......... 13487573 0.33 4866267 8621306 0.52 Capital outlay............. 2658871 3.39 622500 2036371 4.43 Construction............. 1779284 3.11 371531 1407753 3.93 Other capital outlay..... 879587 4.97 250969 628618 6.96 Assistance and subsidies... 430043 0.00 430043 0 0.00 Interest on debt........... 1176928 1.14 184301 992627 1.35 Insurance trust............ 1127142 0.00 1066842 60300 0.00 Exhibit: salaries & wages.. 6329556 0.35 1668427 4661129 0.47 Direct expenditure........... 18880557 0.55 7169953 11710604 0.89 Direct general expenditure.. 15853300 0.64 6079595 9773705 1.03 Capital outlay............. 2240251 3.78 622484 1617767 5.24 Other direct general exp... 13613049 0.35 5457111 8155938 0.59 Education.................. 5706403 1.21 1483677 4222726 1.64 Capital outlay........... 844167 7.57 141565 702602 9.09 Higher education......... 1695622 0.00 1287089 408533 0.00 Capital outlay......... 164007 0.00 138423 25584 0.00 Elementary & secondary ed 3814193 1.81 0 3814193 1.81 Capital outlay......... 677018 9.44 0 677018 9.44 Other education.......... 196588 0.00 196588 0 0.00 Libraries.................. 80172 3.24 5224 74948 3.47 Welfare.................... 2426189 0.36 2031231 394958 2.21 Cash assistance.......... 334729 0.00 334729 0 0.00 Vendor payments.......... 1505975 0.09 1218712 287263 0.45 Other public welfare..... 585485 1.58 477790 107695 8.58 Hospitals.................. 343720 0.01 55212 288508 0.01 Capital outlay........... 1763 2.27 47 1716 2.33 Health..................... 522459 0.42 395974 126485 1.74 Social insurance admin..... 49624 0.00 49624 0 0.00 Veterans'services.......... 3608 0.00 3608 0 0.00 Highways................... 1029675 1.40 572252 457423 3.15 Capital outlay........... 514929 2.82 359410 155519 9.35 Air transportation......... 191161 4.85 2533 188628 4.92 Parking facilities......... 7388 0.00 0 7388 0.00 Sea and inland port fac.... 0 0.00 0 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 712639 1.06 105703 606936 1.24 Fire protection............ 258828 0.89 0 258828 0.89 Correction................. 561472 0.79 385618 175854 2.52 Capital outlay........... 17316 1.01 15828 1488 11.7 Protective inspection...... 110901 1.11 72285 38616 3.18 Natural resources.......... 343885 1.27 148988 194897 2.23 Capital outlay........... 81010 0.06 10345 70665 0.07 Parks and recreation....... 306402 0.81 17230 289172 0.86 Capital outlay........... 87130 0.98 3737 83393 1.02 Housing and community dev.. 193339 1.39 997 192342 1.40 Sewerage................... 243749 9.06 1207 242542 9.10 Capital outlay........... 112136 18.9 16 112120 18.9 Solid waste management..... 194188 1.36 27958 166230 1.59 Capital outlay........... 31231 1.07 392 30839 1.08 Financial administration... 345141 0.58 193999 151142 1.32 Judicial and legal......... 382946 1.01 70841 312105 1.24 General public building.... 77761 1.50 16737 61024 1.91 Other governmental admin... 216174 2.97 38645 177529 3.62 Interest on general debt... 888151 1.51 180062 708089 1.89 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 657325 6.24 219990 437335 9.38 Utility..................... 1900115 0.63 23516 1876599 0.63 Utility capital outlay..... 418620 2.51 16 418604 2.51 Water supply............... 514333 2.31 0 514333 2.31 Electric power............. 1224487 0.02 23516 1200971 0.02 Gas supply................. 29528 1.77 0 29528 1.77 Transit.................... 131767 0.09 0 131767 0.09 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 1127142 0.00 1066842 60300 0.00 Unemployment compensation.. 260750 0.00 260750 0 0.00 Employee retirement........ 675048 0.00 614748 60300 0.00 Workers'compensation....... 191344 0.00 191344 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 18449343 1.04 3037066 15412277 1.24 S-T debt outstanding......... 142383 1.70 0 142383 1.70 Long-term debt outstanding... 18306960 1.05 3037066 15269894 1.26 Full faith and credit....... 6170890 2.95 345615 5825275 3.12 Nonguaranteed............... 12136070 0.88 2691451 9444619 1.13 Pub debt priv purposes...... 3239217 2.22 373508 2865709 2.51 Education................... 3891601 4.94 724475 3167126 6.07 Utilities................... 4708273 0.33 80295 4627978 0.34 Other....................... 6467869 1.87 1858788 4609081 2.62 Long-term debt issued......... 1359079 6.04 40424 1318655 6.23 Long-term debt retired........ 2218227 0.83 230645 1987582 0.92 Cash and security holdings.... 28152018 0.37 18430585 9721433 1.08 Insurance trust funds........ 16477171 0.00 15290410 1186761 0.00 Unemployment comp........... 504537 0.00 504537 0 0.00 Employee retirement......... 14477942 0.00 13291181 1186761 0.00 Workers'compensation........ 1494692 0.00 1494692 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 11674847 0.90 3140175 8534672 1.23 Offsets to debt............. 4598475 0.87 422162 4176313 0.96 Bond funds.................. 1498659 4.21 107045 1391614 4.53 Other....................... 5577713 0.96 2610968 2966745 1.80 Note: abbreviations and symbols admin administration misc miscellaneous bev beverage (NA) not available comp compensation priv private dev development pub public ed education rev revenue exp expenditure S-T short term fac facilities (X) not applicable ins insurance - zero or rounds to zero inst institution