Minnesota 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 Minnesota Population(7/1/95), thousands) 4610 4610 4610 Personal Income(CY94, millions 101654 101654 101654 Revenue....................... 28361146 0.28 18288680 16078120 0.72 General revenue.............. 23834630 0.32 15210377 14629907 0.78 Intergovernmental revenue... 3744968 0.48 3569252 6181370 1.22 From Federal.............. 3744968 0.48 3394295 350673 5.09 From State................ 0 0.00 0 5830697 1.30 From local................ 0 0.00 174957 0 0.00 General revenue own sources. 20089662 0.37 11641125 8448537 0.88 Taxes...................... 13812313 0.32 9327886 4484427 0.99 Property tax.............. 4290088 1.04 8632 4281456 1.04 Sales & gross receipts.... 4277728 0.01 4169687 108041 0.35 General sales........... 2757089 0.00 2741603 15486 0.00 Selective sales taxes... 1520639 0.02 1428084 92555 0.41 Motor fuel sales...... 503933 0.00 503933 0 0.00 Alcoholic bev sales... 54775 0.00 54775 0 0.00 Tobacco............... 171992 0.00 171992 0 0.00 Public utility........ 44758 0.51 52 44706 0.51 Other sales........... 745181 0.04 697332 47849 0.64 Individual income......... 3663517 0.00 3663517 0 0.00 Corporate income.......... 665756 0.00 665756 0 0.00 Motor vehicle license..... 483609 0.08 478082 5527 6.95 Other taxes............... 431615 0.60 342212 89403 2.87 Charges & misc general rev. 6277349 0.83 2313239 3964110 1.31 Current charges........... 3869097 1.19 1361690 2507407 1.83 Education................ 1026830 0.35 765581 261249 1.37 Inst of higher education 810191 0.00 763410 46781 0.00 School lunch sales...... 111519 1.40 0 111519 1.40 Hospitals................ 1198957 3.08 362506 836451 4.41 Highways................. 29754 3.90 14511 15243 7.62 Air transportation....... 112444 0.58 761 111683 0.59 Parking facilities....... 38780 0.01 0 38780 0.01 Sea and inland port fac.. 26752 0.03 0 26752 0.03 Natural resources........ 33732 12.1 30498 3234 0127 Parks and recreation..... 143371 2.03 10785 132586 2.19 Housing and community dev 82077 16.9 1813 80264 17.3 Sewerage................. 348340 2.07 0 348340 2.07 Solid waste management... 168179 4.05 0 168179 4.05 Other charges............ 659881 2.52 175235 484646 3.43 Misc general revenue...... 2408252 0.86 951549 1456703 1.41 Interest earnings........ 1179344 1.04 429367 749977 1.63 Special assessments...... 232339 3.28 0 232339 3.28 Sale of property......... 22733 7.20 4884 17849 9.17 Other general revenue.... 973836 1.23 517298 456538 2.63 Utility revenue.............. 1037877 0.96 0 1037877 0.96 Water supply............... 252612 2.25 0 252612 2.25 Electric power............. 613833 1.43 0 613833 1.43 Gas supply................. 70652 3.58 0 70652 3.58 Transit.................... 100780 0.08 0 100780 0.08 Liquor store revenue......... 152888 5.36 0 152888 5.36 Insurance trust revenue...... 3335751 0.00 3078303 257448 0.00 Unemployment compensation.. 701931 0.00 701931 0 0.00 Employee retirement........ 2499661 0.00 2242213 257448 0.00 Workers'compensation....... 134159 0.00 134159 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 27010180 0.60 16369989 16360780 1.00 Intergovernmental exp........ 0 0.00 5628502 92087 6.37 Direct expenditure........... 27010180 0.60 10741487 16268693 1.00 Current operations......... 19744709 0.39 7471602 12273107 0.63 Capital outlay............. 3354115 3.53 752978 2601137 4.55 Construction............. 2171198 4.21 526655 1644543 5.56 Other capital outlay..... 1182917 4.50 226323 956594 5.56 Assistance and subsidies... 857436 1.55 679783 177653 7.50 Interest on debt........... 1296325 1.57 275101 1021224 2.00 Insurance trust............ 1757595 0.00 1562023 195572 0.00 Exhibit: salaries & wages.. 8154036 0.71 2561274 5592762 1.03 Direct expenditure........... 27010180 0.60 10741487 16268693 1.00 Direct general expenditure.. 23796621 0.67 9179464 14617157 1.10 Capital outlay............. 3159159 3.72 752978 2406181 4.88 Other direct general exp... 20637462 0.40 8426486 12210976 0.68 Education.................. 8151880 1.43 2238423 5913457 1.97 Capital outlay........... 954075 10.5 184078 769997 13.1 Higher education......... 1891767 0.00 1891767 0 0.00 Capital outlay......... 172857 0.00 172857 0 0.00 Elementary & secondary ed 5913457 1.97 0 5913457 1.97 Capital outlay......... 769997 13.1 0 769997 13.1 Other education.......... 346656 0.00 346656 0 0.00 Libraries.................. 116920 2.74 0 116920 2.74 Welfare.................... 4409755 0.48 3394645 1015110 2.09 Cash assistance.......... 670365 1.99 492712 177653 7.50 Vendor payments.......... 2724764 0.12 2698194 26570 12.4 Other public welfare..... 1014626 1.82 203739 810887 2.28 Hospitals.................. 1552687 1.95 584501 968186 3.12 Capital outlay........... 66475 8.38 9542 56933 9.79 Health..................... 675711 2.09 303217 372494 3.80 Social insurance admin..... 100908 0.00 100908 0 0.00 Veterans'services.......... 2058 0.00 2058 0 0.00 Highways................... 1928816 3.14 602710 1326106 4.57 Capital outlay........... 1184694 4.91 404585 780109 7.46 Air transportation......... 126698 1.81 1524 125174 1.84 Parking facilities......... 29266 0.00 0 29266 0.00 Sea and inland port fac.... 7546 0.00 0 7546 0.00 Transit subsidies.......... 4255 0.96 2020 2235 1.83 Police protection.......... 611048 0.96 70813 540235 1.08 Fire protection............ 180937 2.10 0 180937 2.10 Correction................. 395991 2.14 210045 185946 4.55 Capital outlay........... 21918 0.75 7222 14696 1.12 Protective inspection...... 151386 0.38 117664 33722 1.72 Natural resources.......... 356701 1.48 298131 58570 8.99 Capital outlay........... 32786 2.51 31001 1785 46.1 Parks and recreation....... 465350 3.68 67365 397985 4.30 Capital outlay........... 105961 10.5 4613 101348 11.0 Housing and community dev.. 428194 6.61 16541 411653 6.88 Sewerage................... 539095 2.29 1613 537482 2.29 Capital outlay........... 111336 8.02 2 111334 8.02 Solid waste management..... 241365 3.53 14293 227072 3.76 Capital outlay........... 12397 18.7 444 11953 19.4 Financial administration... 456019 0.87 250763 205256 1.94 Judicial and legal......... 324446 1.00 128355 196091 1.65 General public building.... 131679 3.41 14606 117073 3.84 Other governmental admin... 244663 2.18 82550 162113 3.29 Interest on general debt... 1183939 1.70 275101 908838 2.22 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 979308 1.80 401618 577690 3.04 Utility..................... 1314192 1.39 0 1314192 1.39 Utility capital outlay..... 193637 7.71 0 193637 7.71 Water supply............... 337091 3.16 0 337091 3.16 Electric power............. 606136 2.27 0 606136 2.27 Gas supply................. 70920 3.98 0 70920 3.98 Transit.................... 300045 0.11 0 300045 0.11 Liquor store expenditure.... 141772 5.73 0 141772 5.73 Insurance trust............. 1757595 0.00 1562023 195572 0.00 Unemployment compensation.. 585651 0.00 585651 0 0.00 Employee retirement........ 1074696 0.00 879124 195572 0.00 Workers'compensation....... 97248 0.00 97248 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 21688619 2.08 4494029 17194590 2.63 S-T debt outstanding......... 395385 7.01 0 395385 7.01 Long-term debt outstanding... 21293234 2.11 4494029 16799205 2.67 Full faith and credit....... 9648985 4.07 1853255 7795730 5.04 Nonguaranteed............... 11644249 1.86 2640774 9003475 2.40 Pub debt priv purposes...... 5451904 0.60 1976875 3475029 0.94 Education................... 4444124 8.20 779514 3664610 9.95 Utilities................... 1686291 0.71 0 1686291 0.71 Other....................... 9710915 3.42 1737640 7973275 4.17 Long-term debt issued......... 3045844 11.4 757501 2288343 15.2 Long-term debt retired........ 2717235 11.4 604051 2113184 14.6 Cash and security holdings.... 41274679 0.41 26418592 14856087 1.15 Insurance trust funds........ 22195691 0.00 19655180 2540511 0.00 Unemployment comp........... 369730 0.00 369730 0 0.00 Employee retirement......... 21771436 0.00 19230925 2540511 0.00 Workers'compensation........ 54525 0.00 54525 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 19078988 0.90 6763412 12315576 1.39 Offsets to debt............. 7764709 1.45 2498397 5266312 2.13 Bond funds.................. 1417471 6.67 155877 1261594 7.50 Other....................... 9896808 1.21 4109138 5787670 2.07 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