Louisiana 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 Louisiana Population(7/1/95), thousands) 4342 4342 4342 Personal Income(CY94, millions 76009 76009 76009 Revenue....................... 20682864 0.35 13956017 9747095 0.81 General revenue.............. 18052784 0.37 12065711 9007321 0.83 Intergovernmental revenue... 4982236 0.36 4670057 3332427 0.96 From Federal.............. 4982236 0.36 4641743 340493 5.26 From State................ 0 0.00 0 2991934 0.72 From local................ 0 0.00 28314 0 0.00 General revenue own sources. 13070548 0.50 7395654 5674894 1.14 Taxes...................... 7982890 0.40 4676969 3305921 0.96 Property tax.............. 1323218 0.91 36691 1286527 0.94 Sales & gross receipts.... 4299505 0.57 2406763 1892742 1.28 General sales........... 3235672 0.71 1490235 1745437 1.31 Selective sales taxes... 1063833 0.31 916528 147305 2.24 Motor fuel sales...... 487944 0.00 487944 0 0.00 Alcoholic bev sales... 56882 0.50 53805 3077 9.33 Tobacco............... 89355 0.52 88863 492 95.2 Public utility........ 122582 2.72 18122 104460 3.20 Other sales........... 307070 0.57 267794 39276 4.49 Individual income......... 1061606 0.19 1061606 0 0.00 Corporate income.......... 283076 0.00 283076 0 0.00 Motor vehicle license..... 90978 0.00 88115 2863 0.00 Other taxes............... 924507 0.38 800718 123789 2.86 Charges & misc general rev. 5087658 0.94 2718685 2368973 2.01 Current charges........... 3302150 1.38 1637200 1664950 2.74 Education................ 883269 0.22 825192 58077 3.39 Inst of higher education 810299 0.00 810299 0 0.00 School lunch sales...... 39347 3.90 0 39347 3.90 Hospitals................ 1439982 2.42 436971 1003011 3.47 Highways................. 35761 0.00 32796 2965 0.03 Air transportation....... 61759 0.11 0 61759 0.11 Parking facilities....... 5421 4.37 0 5421 4.37 Sea and inland port fac.. 65301 0.00 50787 14514 0.00 Natural resources........ 24149 0.00 24149 0 0.00 Parks and recreation..... 73539 2.06 44156 29383 5.15 Housing and community dev 28516 4.85 1376 27140 5.10 Sewerage................. 191437 7.36 0 191437 7.36 Solid waste management... 81199 4.70 0 81199 4.70 Other charges............ 411817 3.89 221773 190044 8.43 Misc general revenue...... 1785508 0.56 1081485 704023 1.41 Interest earnings........ 1011748 0.36 540649 471099 0.78 Special assessments...... 3859 5.41 0 3859 5.41 Sale of property......... 3316 5.31 1270 2046 8.61 Other general revenue.... 766585 1.15 539566 227019 3.89 Utility revenue.............. 653937 1.92 0 653937 1.92 Water supply............... 216955 1.46 0 216955 1.46 Electric power............. 310997 2.57 0 310997 2.57 Gas supply................. 89428 10.2 0 89428 10.2 Transit.................... 36557 0.00 0 36557 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 1976143 0.00 1890306 85837 0.00 Unemployment compensation.. 427042 0.00 427042 0 0.00 Employee retirement........ 1549101 0.00 1463264 85837 0.00 Workers'compensation....... 0 0.00 0 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 20796686 0.41 14461235 9325526 0.93 Intergovernmental exp........ 0 0.00 2981314 8761 12.9 Direct expenditure........... 20796686 0.41 11479921 9316765 0.92 Current operations......... 16081486 0.45 8415915 7665571 0.94 Capital outlay............. 1849898 1.82 853816 996082 3.37 Construction............. 1286142 2.53 660126 626016 5.19 Other capital outlay..... 563756 2.56 193690 370066 3.90 Assistance and subsidies... 284611 0.00 284611 0 0.00 Interest on debt........... 1171302 0.32 599828 571474 0.65 Insurance trust............ 1409389 0.00 1325751 83638 0.00 Exhibit: salaries & wages.. 6943484 0.63 2889972 4053512 1.07 Direct expenditure........... 20796686 0.41 11479921 9316765 0.92 Direct general expenditure.. 18625154 0.42 10154170 8470984 0.93 Capital outlay............. 1749923 1.22 853816 896107 2.38 Other direct general exp... 16875231 0.41 9300354 7574877 0.92 Education.................. 5463522 0.26 1825741 3637781 0.40 Capital outlay........... 333719 3.15 120323 213396 4.93 Higher education......... 1481702 0.00 1481702 0 0.00 Capital outlay......... 100243 0.00 100243 0 0.00 Elementary & secondary ed 3670309 0.39 32528 3637781 0.40 Capital outlay......... 213396 4.93 0 213396 4.93 Other education.......... 311511 0.00 311511 0 0.00 Libraries.................. 71677 4.42 3657 68020 4.66 Welfare.................... 3850796 0.34 3800263 50533 25.7 Cash assistance.......... 199370 0.00 199370 0 0.00 Vendor payments.......... 3132537 0.10 3128072 4465 67.5 Other public welfare..... 518889 1.98 472821 46068 22.3 Hospitals.................. 2264744 1.72 1186888 1077856 3.61 Capital outlay........... 171537 7.52 41056 130481 9.89 Health..................... 458702 0.81 386495 72207 5.16 Social insurance admin..... 62485 0.00 62485 0 0.00 Veterans'services.......... 6828 0.00 6828 0 0.00 Highways................... 1167127 1.25 755947 411180 3.55 Capital outlay........... 631768 0.79 502213 129555 3.85 Air transportation......... 59313 0.04 295 59018 0.04 Parking facilities......... 4678 0.00 0 4678 0.00 Sea and inland port fac.... 118676 0.00 92831 25845 0.00 Transit subsidies.......... 11325 0.00 0 11325 0.00 Police protection.......... 629702 2.60 110172 519530 3.15 Fire protection............ 211240 2.68 0 211240 2.68 Correction................. 424232 1.02 285980 138252 3.12 Capital outlay........... 24354 13.0 5047 19307 16.5 Protective inspection...... 45393 0.49 28302 17091 1.31 Natural resources.......... 363910 0.21 310405 53505 1.43 Capital outlay........... 77253 0.04 65159 12094 0.24 Parks and recreation....... 212717 1.04 93396 119321 1.85 Capital outlay........... 18846 1.21 4027 14819 1.54 Housing and community dev.. 222787 1.59 4749 218038 1.63 Sewerage................... 283438 5.96 0 283438 5.96 Capital outlay........... 101625 6.72 0 101625 6.72 Solid waste management..... 201525 2.62 16402 185123 2.86 Capital outlay........... 34970 3.58 299 34671 3.61 Financial administration... 261971 3.40 118281 143690 6.21 Judicial and legal......... 265855 1.93 98383 167472 3.06 General public building.... 79298 7.37 14127 65171 8.97 Other governmental admin... 180319 3.93 91353 88966 7.96 Interest on general debt... 1123983 0.32 599828 524155 0.68 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 578911 4.37 261362 317549 7.96 Utility..................... 762143 3.65 0 762143 3.65 Utility capital outlay..... 99975 23.1 0 99975 23.1 Water supply............... 292173 9.03 0 292173 9.03 Electric power............. 262410 3.16 0 262410 3.16 Gas supply................. 97519 7.95 0 97519 7.95 Transit.................... 110041 0.05 0 110041 0.05 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 1409389 0.00 1325751 83638 0.00 Unemployment compensation.. 230454 0.00 230454 0 0.00 Employee retirement........ 1155331 0.00 1071693 83638 0.00 Workers'compensation....... 23604 0.00 23604 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 17314817 0.52 8520442 8794375 1.02 S-T debt outstanding......... 81588 1.44 60998 20590 5.73 Long-term debt outstanding... 17233229 0.52 8459444 8773785 1.02 Full faith and credit....... 5878885 1.37 3053141 2825744 2.85 Nonguaranteed............... 11354344 0.51 5406303 5948041 0.98 Pub debt priv purposes...... 7046782 0.05 3778980 3267802 0.11 Education................... 1386525 5.54 103366 1283159 5.98 Utilities................... 690573 5.02 0 690573 5.02 Other....................... 8109349 0.85 4577098 3532251 1.96 Long-term debt issued......... 1618465 1.92 559333 1059132 2.94 Long-term debt retired........ 1760784 0.45 879549 881235 0.90 Cash and security holdings.... 33327432 1.16 24227662 9099770 4.24 Insurance trust funds........ 16918431 0.00 15907170 1011261 0.00 Unemployment comp........... 2809081 0.00 2809081 0 0.00 Employee retirement......... 14094013 0.00 13082752 1011261 0.00 Workers'compensation........ 15337 0.00 15337 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 16409001 2.35 8320492 8088509 4.77 Offsets to debt............. 9410068 0.40 5078271 4331797 0.86 Bond funds.................. 903031 3.48 57612 845419 3.72 Other....................... 6095902 6.45 3184609 2911293 13.5 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