Montana 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 Montana Population(7/1/95), thousands) 870 870 870 Personal Income(CY94, millions 15258 15258 15258 Revenue....................... 4356404 0.34 3292673 1698142 1.35 General revenue.............. 3657813 0.41 2644417 1647807 1.39 Intergovernmental revenue... 966027 0.42 877193 723245 1.94 From Federal.............. 966027 0.42 860786 105241 3.88 From State................ 0 0.00 0 618004 2.17 From local................ 0 0.00 16407 0 0.00 General revenue own sources. 2691786 0.53 1767224 924562 1.54 Taxes...................... 1772755 0.63 1214152 558603 1.99 Property tax.............. 764965 1.44 229500 535465 2.06 Sales & gross receipts.... 249108 0.00 249108 0 0.00 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 249108 0.00 249108 0 0.00 Motor fuel sales...... 162827 0.00 162827 0 0.00 Alcoholic bev sales... 14842 0.00 14842 0 0.00 Tobacco............... 14561 0.00 14561 0 0.00 Public utility........ 12710 0.00 12710 0 0.00 Other sales........... 44168 0.00 44168 0 0.00 Individual income......... 372093 0.00 372093 0 0.00 Corporate income.......... 75520 0.00 75520 0 0.00 Motor vehicle license..... 52562 0.55 44777 7785 3.74 Other taxes............... 258507 0.28 243154 15353 4.65 Charges & misc general rev. 919031 0.78 553072 365959 1.96 Current charges........... 467454 0.86 232571 234883 1.70 Education................ 212072 1.23 172765 39307 6.63 Inst of higher education 167312 0.00 164315 2997 0.00 School lunch sales...... 13419 4.14 0 13419 4.14 Hospitals................ 38535 3.25 2233 36302 3.45 Highways................. 2221 10.3 614 1607 14.3 Air transportation....... 11426 0.18 81 11345 0.18 Parking facilities....... 1807 0.00 0 1807 0.00 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 21664 0.21 15303 6361 0.72 Parks and recreation..... 9447 0.62 999 8448 0.69 Housing and community dev 5268 0.31 81 5187 0.32 Sewerage................. 34559 1.87 0 34559 1.87 Solid waste management... 26599 3.82 0 26599 3.82 Other charges............ 103856 2.82 40495 63361 4.63 Misc general revenue...... 451577 1.29 320501 131076 4.44 Interest earnings........ 274064 0.61 215159 58905 2.84 Special assessments...... 35287 14.6 0 35287 14.6 Sale of property......... 367 0.00 62 305 0.00 Other general revenue.... 141859 0.87 105280 36579 3.37 Utility revenue.............. 50251 4.41 0 50251 4.41 Water supply............... 47653 2.70 0 47653 2.70 Electric power............. 1822 0.00 0 1822 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 776 0.00 0 776 0.00 Liquor store revenue......... 37241 0.00 37241 0 0.00 Insurance trust revenue...... 611099 0.00 611015 84 0.00 Unemployment compensation.. 107673 0.00 107673 0 0.00 Employee retirement........ 324257 0.00 324173 84 0.00 Workers'compensation....... 179169 0.00 179169 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 4004612 0.58 2987807 1706699 1.37 Intergovernmental exp........ 0 0.00 684581 5313 37.8 Direct expenditure........... 4004612 0.58 2303226 1701386 1.36 Current operations......... 2891514 0.75 1395406 1496108 1.45 Capital outlay............. 468111 0.95 317778 150333 2.97 Construction............. 352391 0.89 276380 76011 4.10 Other capital outlay..... 115720 2.46 41398 74322 3.82 Assistance and subsidies... 82641 0.00 82641 0 0.00 Interest on debt........... 172688 0.95 117866 54822 2.98 Insurance trust............ 389658 0.00 389535 123 0.00 Exhibit: salaries & wages.. 1247460 1.26 467660 779800 2.02 Direct expenditure........... 4004612 0.58 2303226 1701386 1.36 Direct general expenditure.. 3535238 0.66 1880293 1654945 1.40 Capital outlay............. 461803 0.97 317778 144025 3.11 Other direct general exp... 3073435 0.71 1562515 1510920 1.44 Education.................. 1403751 1.49 447711 956040 2.18 Capital outlay........... 103215 3.82 58882 44333 8.89 Higher education......... 355548 0.00 348130 7418 0.00 Capital outlay......... 58042 0.00 57840 202 0.00 Elementary & secondary ed 948622 2.20 0 948622 2.20 Capital outlay......... 44131 8.93 0 44131 8.93 Other education.......... 99581 0.00 99581 0 0.00 Libraries.................. 13858 3.73 2118 11740 4.40 Welfare.................... 450957 0.34 428421 22536 6.74 Cash assistance.......... 48633 0.00 48633 0 0.00 Vendor payments.......... 307951 0.00 307951 0 0.00 Other public welfare..... 94373 1.61 71837 22536 6.74 Hospitals.................. 75791 0.81 37952 37839 1.62 Capital outlay........... 7785 1.77 7466 319 43.1 Health..................... 130094 0.47 97882 32212 1.91 Social insurance admin..... 8642 0.00 8642 0 0.00 Veterans'services.......... 572 0.00 572 0 0.00 Highways................... 372082 0.69 281591 90491 2.86 Capital outlay........... 216387 0.26 197977 18410 3.09 Air transportation......... 19279 8.56 738 18541 8.91 Parking facilities......... 1500 0.00 0 1500 0.00 Sea and inland port fac.... 11 0.00 0 11 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 88000 1.78 20794 67206 2.33 Fire protection............ 32228 3.67 0 32228 3.67 Correction................. 55828 0.44 49635 6193 3.99 Capital outlay........... 7819 0.10 7772 47 16.5 Protective inspection...... 14622 0.10 13072 1550 0.92 Natural resources.......... 150251 1.75 126635 23616 11.1 Capital outlay........... 15299 1.14 14374 925 18.8 Parks and recreation....... 40389 3.67 5073 35316 4.20 Capital outlay........... 12719 0.73 631 12088 0.77 Housing and community dev.. 60133 3.95 20016 40117 5.92 Sewerage................... 31410 2.34 0 31410 2.34 Capital outlay........... 6898 1.34 0 6898 1.34 Solid waste management..... 35018 6.25 0 35018 6.25 Capital outlay........... 3909 3.25 0 3909 3.25 Financial administration... 101888 0.74 76655 25233 2.97 Judicial and legal......... 50538 1.34 19254 31284 2.17 General public building.... 11723 3.95 1180 10543 4.40 Other governmental admin... 39444 1.58 16972 22472 2.78 Interest on general debt... 166935 0.70 117866 49069 2.38 Misc commercial activities. 1032 0.00 1032 0 0.00 Other and unallocable...... 179262 2.61 106482 72780 6.42 Utility..................... 46318 3.63 0 46318 3.63 Utility capital outlay..... 6308 2.53 0 6308 2.53 Water supply............... 39909 4.06 0 39909 4.06 Electric power............. 0 0.00 0 0 0.00 Gas supply................. 344 99.7 0 344 99.7 Transit.................... 6065 0.21 0 6065 0.21 Liquor store expenditure.... 33398 0.00 33398 0 0.00 Insurance trust............. 389658 0.00 389535 123 0.00 Unemployment compensation.. 95704 0.00 95704 0 0.00 Employee retirement........ 189114 0.00 188991 123 0.00 Workers'compensation....... 104840 0.00 104840 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 2931945 1.01 2209910 722035 4.09 S-T debt outstanding......... 11156 1.87 7893 3263 6.40 Long-term debt outstanding... 2920789 1.01 2202017 718772 4.11 Full faith and credit....... 507058 3.71 253211 253847 7.40 Nonguaranteed............... 2413731 0.91 1948806 464925 4.73 Pub debt priv purposes...... 1818802 0.00 1657309 161493 0.00 Education................... 282976 6.61 115370 167606 11.2 Utilities................... 130058 17.0 0 130058 17.0 Other....................... 688953 0.51 429338 259615 1.35 Long-term debt issued......... 342626 0.44 305616 37010 4.03 Long-term debt retired........ 378049 0.28 203359 174690 0.61 Cash and security holdings.... 7075608 0.51 6115755 959853 3.77 Insurance trust funds........ 3082036 0.00 3081421 615 0.00 Unemployment comp........... 105616 0.00 105616 0 0.00 Employee retirement......... 2494325 0.00 2493710 615 0.00 Workers'compensation........ 482095 0.00 482095 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 3993572 0.91 3034334 959238 3.77 Offsets to debt............. 1932283 0.39 1727384 204899 3.71 Bond funds.................. 168184 4.55 60357 107827 7.10 Other....................... 1893105 1.89 1246593 646512 5.53 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