Connecticut 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 Connecticut Population(7/1/95), thousands) 3275 3275 3275 Personal Income(CY94, millions 95127 95127 95127 Revenue....................... 19918266 0.22 13717638 8452411 0.66 General revenue.............. 17708561 0.24 12059596 7900748 0.70 Intergovernmental revenue... 3034404 0.07 2760735 2525452 1.21 From Federal.............. 3034404 0.07 2755363 279041 0.81 From State................ 0 0.00 0 2246411 1.36 From local................ 0 0.00 5372 0 0.00 General revenue own sources. 14674157 0.29 9298861 5375296 0.78 Taxes...................... 12076138 0.32 7474119 4602019 0.85 Property tax.............. 4549592 0.85 12 4549580 0.85 Sales & gross receipts.... 3708917 0.00 3708795 122 6.55 General sales........... 2368052 0.00 2368000 52 15.4 Selective sales taxes... 1340865 0.00 1340795 70 0.00 Motor fuel sales...... 417102 0.00 417102 0 0.00 Alcoholic bev sales... 36874 0.00 36874 0 0.00 Tobacco............... 123331 0.00 123331 0 0.00 Public utility........ 148178 0.00 148177 1 0.00 Other sales........... 615380 0.00 615311 69 0.00 Individual income......... 2474355 0.00 2474355 0 0.00 Corporate income.......... 698918 0.00 698918 0 0.00 Motor vehicle license..... 198301 0.00 198301 0 0.00 Other taxes............... 446055 0.28 393738 52317 2.42 Charges & misc general rev. 2598019 0.43 1824742 773277 1.44 Current charges........... 1349810 0.71 850530 499280 1.93 Education................ 429386 0.47 378881 50505 3.95 Inst of higher education 376113 0.00 376113 0 0.00 School lunch sales...... 46509 3.67 0 46509 3.67 Hospitals................ 217250 0.00 217250 0 0.00 Highways................. 1688 0.00 812 876 0.00 Air transportation....... 22187 0.00 20236 1951 0.00 Parking facilities....... 20464 0.05 0 20464 0.05 Sea and inland port fac.. 15 0.00 2 13 0.00 Natural resources........ 1165 0.00 1156 9 0.00 Parks and recreation..... 47140 0.80 3293 43847 0.85 Housing and community dev 85022 9.96 13120 71902 11.8 Sewerage................. 139942 2.06 0 139942 2.06 Solid waste management... 207888 0.23 155707 52181 0.92 Other charges............ 177663 1.60 60073 117590 2.41 Misc general revenue...... 1248209 0.36 974212 273997 1.62 Interest earnings........ 572179 0.59 442019 130160 2.61 Special assessments...... 23203 5.48 0 23203 5.48 Sale of property......... 6873 8.09 2959 3914 14.2 Other general revenue.... 645954 0.65 529234 116720 3.61 Utility revenue.............. 388425 0.29 21310 367115 0.31 Water supply............... 164828 0.69 0 164828 0.69 Electric power............. 184242 0.00 0 184242 0.00 Gas supply................. 10042 0.00 0 10042 0.00 Transit.................... 29313 0.00 21310 8003 0.01 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 1821280 0.00 1636732 184548 0.00 Unemployment compensation.. 772681 0.00 772681 0 0.00 Employee retirement........ 922577 0.00 738029 184548 0.00 Workers'compensation....... 126022 0.00 126022 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 19494816 0.24 13575807 8329842 0.57 Intergovernmental exp........ 0 0.00 2408985 1848 75.7 Direct expenditure........... 19494816 0.24 11166822 8327994 0.57 Current operations......... 14126079 0.27 6923509 7202570 0.52 Capital outlay............. 1687835 1.89 1014283 673552 4.73 Construction............. 1354343 1.86 885917 468426 5.37 Other capital outlay..... 333492 5.38 128366 205126 8.74 Assistance and subsidies... 697321 0.03 645858 51463 0.40 Interest on debt........... 1105167 0.71 845796 259371 3.04 Insurance trust............ 1878414 0.00 1737376 141038 0.00 Exhibit: salaries & wages.. 6262079 0.65 2448513 3813566 1.06 Direct expenditure........... 19494816 0.24 11166822 8327994 0.57 Direct general expenditure.. 16997257 0.28 9194195 7803062 0.61 Capital outlay............. 1517403 2.10 891044 626359 5.09 Other direct general exp... 15479854 0.25 8303151 7176703 0.53 Education.................. 5059147 0.54 1112785 3946362 0.69 Capital outlay........... 122617 7.32 30268 92349 9.72 Higher education......... 898873 0.00 898873 0 0.00 Capital outlay......... 19666 0.00 19666 0 0.00 Elementary & secondary ed 3946393 0.69 31 3946362 0.69 Capital outlay......... 92349 9.72 0 92349 9.72 Other education.......... 213881 0.00 213881 0 0.00 Libraries.................. 95127 1.83 10663 84464 2.07 Welfare.................... 2912634 0.03 2697056 215578 0.35 Cash assistance.......... 628043 0.03 576580 51463 0.40 Vendor payments.......... 1878530 0.00 1839842 38688 0.19 Other public welfare..... 406061 0.18 280634 125427 0.58 Hospitals.................. 941286 0.00 941286 0 0.00 Capital outlay........... 14710 0.00 14710 0 0.00 Health..................... 357268 0.53 278885 78383 2.40 Social insurance admin..... 86823 0.00 86823 0 0.00 Veterans'services.......... 0 0.00 0 0 0.00 Highways................... 1022540 0.60 727122 295418 2.09 Capital outlay........... 621929 0.57 567029 54900 6.49 Air transportation......... 27401 0.00 24858 2543 0.00 Parking facilities......... 23974 0.00 0 23974 0.00 Sea and inland port fac.... 1801 0.00 1801 0 0.00 Transit subsidies.......... 20306 0.00 19933 373 0.00 Police protection.......... 521593 0.41 105522 416071 0.52 Fire protection............ 395179 6.47 0 395179 6.47 Correction................. 481266 0.00 481266 0 0.00 Capital outlay........... 41655 0.00 41655 0 0.00 Protective inspection...... 90880 0.48 68238 22642 1.94 Natural resources.......... 70361 0.00 70361 0 0.00 Capital outlay........... 10822 0.00 10822 0 0.00 Parks and recreation....... 198015 1.84 53508 144507 2.52 Capital outlay........... 49836 6.75 27754 22082 15.2 Housing and community dev.. 402332 4.98 94116 308216 6.50 Sewerage................... 266014 2.77 983 265031 2.78 Capital outlay........... 101237 5.89 348 100889 5.91 Solid waste management..... 402015 1.31 154221 247794 2.12 Capital outlay........... 63996 4.91 5244 58752 5.35 Financial administration... 335214 0.91 215388 119826 2.55 Judicial and legal......... 260729 0.26 227805 32924 2.05 General public building.... 148598 0.68 75161 73437 1.38 Other governmental admin... 153780 1.32 57045 96735 2.10 Interest on general debt... 1072385 0.74 845796 226589 3.48 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 1650589 0.60 843573 807016 1.22 Utility..................... 619145 0.30 235251 383894 0.49 Utility capital outlay..... 170432 0.00 123239 47193 0.00 Water supply............... 142918 0.88 9 142909 0.88 Electric power............. 179627 0.76 0 179627 0.76 Gas supply................. 8236 0.00 0 8236 0.00 Transit.................... 288364 0.07 235242 53122 0.41 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 1878414 0.00 1737376 141038 0.00 Unemployment compensation.. 784618 0.00 784618 0 0.00 Employee retirement........ 977616 0.00 836578 141038 0.00 Workers'compensation....... 116180 0.00 116180 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 19427428 0.83 15456310 3971118 4.04 S-T debt outstanding......... 173670 2.63 4100 169570 2.69 Long-term debt outstanding... 19253758 0.83 15452210 3801548 4.21 Full faith and credit....... 12750146 0.91 9722360 3027786 3.85 Nonguaranteed............... 6503612 1.08 5729850 773762 9.08 Pub debt priv purposes...... 5307348 1.26 5172796 134552 49.8 Education................... 1782376 4.77 775352 1007024 8.45 Utilities................... 544902 0.62 0 544902 0.62 Other....................... 11619132 0.59 9504062 2115070 3.22 Long-term debt issued......... 2287372 1.79 2030157 257215 15.9 Long-term debt retired........ 2128893 0.65 1821789 307104 4.50 Cash and security holdings.... 21651070 0.30 17189049 4462021 1.46 Insurance trust funds........ 11910697 0.00 9455355 2455342 0.00 Unemployment comp........... 121961 0.00 121961 0 0.00 Employee retirement......... 11784545 0.00 9329203 2455342 0.00 Workers'compensation........ 4191 0.00 4191 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 9740373 0.67 7733694 2006679 3.24 Offsets to debt............. 6640219 0.17 6523271 116948 9.86 Bond funds.................. 783406 5.68 431746 351660 12.7 Other....................... 2316748 2.31 778677 1538071 3.48 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