Idaho 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 Idaho Population(7/1/95), thousands) 1163 1163 1163 Personal Income(CY94, millions 20855 20855 20855 Revenue....................... 5284364 0.82 3845325 2439782 1.81 General revenue.............. 4483429 0.97 3151005 2333167 1.88 Intergovernmental revenue... 835600 0.33 809915 1026428 0.54 From Federal.............. 835600 0.33 780538 55062 5.08 From State................ 0 0.00 0 971366 0.55 From local................ 0 0.00 29377 0 0.00 General revenue own sources. 3647829 1.19 2341090 1306739 3.31 Taxes...................... 2398376 0.20 1733120 665256 0.73 Property tax.............. 633654 0.76 111 633543 0.76 Sales & gross receipts.... 823794 0.05 814170 9624 4.21 General sales........... 575752 0.35 575752 0 0.00 Selective sales taxes... 248042 0.97 238418 9624 25.0 Motor fuel sales...... 153193 0.00 153193 0 0.00 Alcoholic bev sales... 4899 0.04 4897 2 97.5 Tobacco............... 19166 0.00 19166 0 0.00 Public utility........ 7419 1.86 1687 5732 2.41 Other sales........... 63365 3.79 59475 3890 61.7 Individual income......... 599833 0.00 599724 109 0.00 Corporate income.......... 129470 0.00 129470 0 0.00 Motor vehicle license..... 57268 0.18 54158 3110 3.30 Other taxes............... 154357 0.46 135487 18870 3.72 Charges & misc general rev. 1249453 3.39 607970 641483 6.61 Current charges........... 787431 5.36 279910 507521 8.32 Education................ 199445 0.08 160438 39007 0.41 Inst of higher education 178117 0.00 159731 18386 0.00 School lunch sales...... 18367 0.45 0 18367 0.45 Hospitals................ 258121 16.3 5297 252824 16.7 Highways................. 9495 2.24 6095 3400 6.27 Air transportation....... 10273 0.29 14 10259 0.29 Parking facilities....... 1735 0.23 0 1735 0.23 Sea and inland port fac.. 1740 87.5 0 1740 87.5 Natural resources........ 76941 0.57 61907 15034 2.90 Parks and recreation..... 12573 1.82 727 11846 1.94 Housing and community dev 5324 0.72 1234 4090 0.93 Sewerage................. 56023 4.30 0 56023 4.30 Solid waste management... 54578 1.53 2966 51612 1.61 Other charges............ 101183 2.21 41232 59951 3.74 Misc general revenue...... 462022 0.53 328060 133962 1.83 Interest earnings........ 237135 0.73 179027 58108 2.98 Special assessments...... 8033 4.28 0 8033 4.28 Sale of property......... 8106 2.45 6139 1967 10.1 Other general revenue.... 208748 0.85 142894 65854 2.69 Utility revenue.............. 106188 1.62 0 106188 1.62 Water supply............... 49553 3.48 0 49553 3.48 Electric power............. 55843 0.07 0 55843 0.07 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 792 0.00 0 792 0.00 Liquor store revenue......... 45718 0.00 45718 0 0.00 Insurance trust revenue...... 649029 0.00 648602 427 0.00 Unemployment compensation.. 150023 0.00 150023 0 0.00 Employee retirement........ 344930 0.00 344503 427 0.00 Workers'compensation....... 154076 0.00 154076 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 4856469 0.94 3360314 2448366 1.87 Intergovernmental exp........ 0 0.00 943526 8685 0.88 Direct expenditure........... 4856469 0.94 2416788 2439681 1.88 Current operations......... 3538206 1.25 1490746 2047460 2.16 Capital outlay............. 706649 1.66 363574 343075 3.41 Construction............. 520668 2.04 287805 232863 4.56 Other capital outlay..... 185981 2.36 75769 110212 3.99 Assistance and subsidies... 85386 0.00 85346 40 0.00 Interest on debt........... 141341 0.72 93300 48041 2.12 Insurance trust............ 384887 0.00 383822 1065 0.00 Exhibit: salaries & wages.. 1651413 0.46 556756 1094657 0.69 Direct expenditure........... 4856469 0.94 2416788 2439681 1.88 Direct general expenditure.. 4336663 1.06 1997785 2338878 1.96 Capital outlay............. 696512 1.68 363574 332938 3.52 Other direct general exp... 3640151 1.21 1634211 2005940 2.20 Education.................. 1655496 0.49 509341 1146155 0.71 Capital outlay........... 214901 3.85 69264 145637 5.68 Higher education......... 473059 0.00 417402 55657 0.00 Capital outlay......... 71092 0.00 63055 8037 0.00 Elementary & secondary ed 1090498 0.75 0 1090498 0.75 Capital outlay......... 137600 6.01 0 137600 6.01 Other education.......... 91939 0.00 91939 0 0.00 Libraries.................. 17661 2.70 2675 14986 3.19 Welfare.................... 518133 0.06 486332 31801 0.93 Cash assistance.......... 42738 0.00 42698 40 0.00 Vendor payments.......... 348112 0.07 334473 13639 1.88 Other public welfare..... 127283 0.12 109161 18122 0.87 Hospitals.................. 297772 13.9 45125 252647 16.4 Capital outlay........... 13801 13.4 10448 3353 55.1 Health..................... 116357 0.54 77084 39273 1.59 Social insurance admin..... 20844 0.00 20844 0 0.00 Veterans'services.......... 983 0.00 983 0 0.00 Highways................... 461593 1.51 288667 172926 4.02 Capital outlay........... 303471 2.19 241560 61911 10.8 Air transportation......... 19434 1.07 1218 18216 1.14 Parking facilities......... 2374 0.00 0 2374 0.00 Sea and inland port fac.... 782 61.7 0 782 61.7 Transit subsidies.......... 21 0.00 0 21 0.00 Police protection.......... 145292 1.51 27908 117384 1.87 Fire protection............ 51835 2.27 0 51835 2.27 Correction................. 104270 1.01 75654 28616 3.67 Capital outlay........... 15212 6.82 7166 8046 12.9 Protective inspection...... 46020 0.10 39496 6524 0.72 Natural resources.......... 139850 0.47 114412 25438 2.57 Capital outlay........... 10822 5.26 8743 2079 27.4 Parks and recreation....... 60540 0.78 19479 41061 1.14 Capital outlay........... 16904 0.62 6778 10126 1.04 Housing and community dev.. 25374 2.93 6631 18743 3.97 Sewerage................... 78272 3.63 16002 62270 4.57 Capital outlay........... 24364 10.3 894 23470 10.7 Solid waste management..... 64866 1.34 444 64422 1.35 Capital outlay........... 15851 1.84 1 15850 1.84 Financial administration... 92835 1.78 41604 51231 3.23 Judicial and legal......... 71709 0.42 35984 35725 0.84 General public building.... 19642 2.84 6781 12861 4.33 Other governmental admin... 42114 2.08 12061 30053 2.92 Interest on general debt... 135996 0.74 93300 42696 2.35 Misc commercial activities. 4933 0.00 4933 0 0.00 Other and unallocable...... 141665 3.67 70827 70838 7.35 Utility..................... 99738 1.14 0 99738 1.14 Utility capital outlay..... 10137 8.08 0 10137 8.08 Water supply............... 44868 2.62 0 44868 2.62 Electric power............. 50957 0.20 0 50957 0.20 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 3913 0.00 0 3913 0.00 Liquor store expenditure.... 35181 0.00 35181 0 0.00 Insurance trust............. 384887 0.00 383822 1065 0.00 Unemployment compensation.. 158319 0.00 158319 0 0.00 Employee retirement........ 158173 0.00 157108 1065 0.00 Workers'compensation....... 68395 0.00 68395 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 2143263 2.53 1302540 840723 6.46 S-T debt outstanding......... 23600 1.23 0 23600 1.23 Long-term debt outstanding... 2119663 2.56 1302540 817123 6.65 Full faith and credit....... 499310 2.91 0 499310 2.91 Nonguaranteed............... 1620353 3.29 1302540 317813 16.8 Pub debt priv purposes...... 1188216 0.00 1120901 67315 0.00 Education................... 485621 2.80 105750 379871 3.58 Utilities................... 111856 3.48 0 111856 3.48 Other....................... 333970 16.0 75889 258081 20.7 Long-term debt issued......... 352883 0.40 305013 47870 2.98 Long-term debt retired........ 331247 0.44 283217 48030 3.02 Cash and security holdings.... 7083692 0.16 6193287 890405 1.24 Insurance trust funds........ 3890787 0.00 3880760 10027 0.00 Unemployment comp........... 677349 0.00 677349 0 0.00 Employee retirement......... 2875295 0.00 2865268 10027 0.00 Workers'compensation........ 338143 0.00 338143 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 3192905 0.34 2312527 880378 1.25 Offsets to debt............. 1268887 0.06 1141560 127327 0.61 Bond funds.................. 180892 2.96 27538 153354 3.49 Other....................... 1743126 0.54 1143429 599697 1.57 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