North Dakota 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 North Dakota Population(7/1/95), thousands) 641 641 641 Personal Income(CY94, millions 11880 11880 11880 Revenue....................... 3276238 0.23 2448480 1289162 0.76 General revenue.............. 2898311 0.26 2142646 1217069 0.81 Intergovernmental revenue... 732932 0.18 691864 502472 0.77 From Federal.............. 732932 0.18 660330 72602 1.80 From State................ 0 0.00 0 429870 0.87 From local................ 0 0.00 31534 0 0.00 General revenue own sources. 2165379 0.35 1450782 714597 1.05 Taxes...................... 1399576 0.45 958725 440851 1.44 Property tax.............. 396281 1.60 1991 394290 1.61 Sales & gross receipts.... 585060 0.01 548075 36985 0.21 General sales........... 312886 0.00 283382 29504 0.01 Selective sales taxes... 272174 0.03 264693 7481 1.03 Motor fuel sales...... 90039 0.00 90035 4 0.00 Alcoholic bev sales... 5174 0.00 5174 0 0.00 Tobacco............... 24101 0.00 24095 6 0.00 Public utility........ 30607 0.24 26616 3991 1.81 Other sales........... 122253 0.02 118773 3480 0.74 Individual income......... 143019 0.00 142997 22 7.72 Corporate income.......... 69880 0.00 69880 0 0.00 Motor vehicle license..... 40199 0.00 40197 2 0.00 Other taxes............... 165137 0.64 155585 9552 11.1 Charges & misc general rev. 765803 0.38 492057 273746 1.07 Current charges........... 497492 0.45 368892 128600 1.75 Education................ 236807 0.38 205665 31142 2.90 Inst of higher education 204706 0.00 204706 0 0.00 School lunch sales...... 14245 1.05 0 14245 1.05 Hospitals................ 22408 0.00 22407 1 0.00 Highways................. 3726 4.14 3255 471 32.8 Air transportation....... 8471 4.57 0 8471 4.57 Parking facilities....... 1552 0.00 0 1552 0.00 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 8994 2.70 6142 2852 8.52 Parks and recreation..... 17466 4.60 998 16468 4.88 Housing and community dev 5245 9.12 372 4873 9.82 Sewerage................. 17756 1.21 0 17756 1.21 Solid waste management... 24135 2.12 0 24135 2.12 Other charges............ 150932 1.18 130053 20879 8.52 Misc general revenue...... 268311 0.78 123165 145146 1.44 Interest earnings........ 129957 0.71 70981 58976 1.56 Special assessments...... 42943 0.28 0 42943 0.28 Sale of property......... 953 1.43 246 707 1.93 Other general revenue.... 94458 2.01 51938 42520 4.47 Utility revenue.............. 62799 1.23 0 62799 1.23 Water supply............... 48352 1.21 0 48352 1.21 Electric power............. 13317 2.40 0 13317 2.40 Gas supply................. 273 70.9 0 273 70.9 Transit.................... 857 0.00 0 857 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 315128 0.00 305834 9294 0.00 Unemployment compensation.. 49356 0.00 49356 0 0.00 Employee retirement........ 133859 0.00 124565 9294 0.00 Workers'compensation....... 131913 0.00 131913 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 3020413 0.32 2212660 1256298 0.79 Intergovernmental exp........ 0 0.00 437194 11351 4.33 Direct expenditure........... 3020413 0.32 1775466 1244947 0.79 Current operations......... 2307097 0.34 1304356 1002741 0.77 Capital outlay............. 387234 1.44 216631 170603 3.28 Construction............. 305694 1.18 182038 123656 2.92 Other capital outlay..... 81540 5.07 34593 46947 8.81 Assistance and subsidies... 36596 0.24 35965 631 13.9 Interest on debt........... 119953 0.27 53982 65971 0.50 Insurance trust............ 169533 0.00 164532 5001 0.00 Exhibit: salaries & wages.. 902230 0.31 408211 494019 0.57 Direct expenditure........... 3020413 0.32 1775466 1244947 0.79 Direct general expenditure.. 2765197 0.35 1610934 1154263 0.85 Capital outlay............. 357120 1.57 216631 140489 3.98 Other direct general exp... 2408077 0.32 1394303 1013774 0.76 Education.................. 1007776 0.59 443885 563891 1.05 Capital outlay........... 75509 6.76 37167 38342 13.3 Higher education......... 393800 0.00 393800 0 0.00 Capital outlay......... 36370 0.00 36370 0 0.00 Elementary & secondary ed 563891 1.05 0 563891 1.05 Capital outlay......... 38342 13.3 0 38342 13.3 Other education.......... 50085 0.00 50085 0 0.00 Libraries.................. 7456 0.89 1399 6057 1.09 Welfare.................... 470433 0.17 436695 33738 2.34 Cash assistance.......... 21207 0.41 20576 631 13.9 Vendor payments.......... 274337 0.01 271201 3136 1.23 Other public welfare..... 174889 0.43 144918 29971 2.52 Hospitals.................. 54128 0.00 54128 0 0.00 Capital outlay........... 1395 0.00 1395 0 0.00 Health..................... 37737 0.51 28356 9381 2.04 Social insurance admin..... 5639 0.00 5639 0 0.00 Veterans'services.......... 450 0.00 450 0 0.00 Highways................... 343664 1.40 219922 123742 3.88 Capital outlay........... 187113 1.00 151114 35999 5.21 Air transportation......... 14908 13.2 368 14540 13.5 Parking facilities......... 1092 0.00 0 1092 0.00 Sea and inland port fac.... 0 0.00 0 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 50282 0.59 6636 43646 0.68 Fire protection............ 22420 13.4 0 22420 13.4 Correction................. 24582 0.31 17647 6935 1.10 Capital outlay........... 1476 1.10 549 927 1.76 Protective inspection...... 22424 0.21 21043 1381 3.42 Natural resources.......... 112833 0.49 84899 27934 1.96 Capital outlay........... 9431 1.78 9210 221 76.0 Parks and recreation....... 46554 5.95 7292 39262 7.06 Capital outlay........... 8225 12.2 1451 6774 14.8 Housing and community dev.. 44299 1.69 11585 32714 2.29 Sewerage................... 13961 0.82 0 13961 0.82 Capital outlay........... 4189 0.49 0 4189 0.49 Solid waste management..... 23448 1.17 0 23448 1.17 Capital outlay........... 3963 0.00 0 3963 0.00 Financial administration... 51400 1.37 29553 21847 3.23 Judicial and legal......... 36049 0.73 21371 14678 1.79 General public building.... 13467 1.58 2611 10856 1.95 Other governmental admin... 22222 1.31 10010 12212 2.38 Interest on general debt... 112198 0.26 53982 58216 0.49 Misc commercial activities. 94177 0.00 94177 0 0.00 Other and unallocable...... 131598 1.87 59286 72312 3.41 Utility..................... 85683 0.86 0 85683 0.86 Utility capital outlay..... 30114 0.04 0 30114 0.04 Water supply............... 71793 0.89 0 71793 0.89 Electric power............. 10499 2.78 0 10499 2.78 Gas supply................. 175 99.9 0 175 99.9 Transit.................... 3216 0.00 0 3216 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 169533 0.00 164532 5001 0.00 Unemployment compensation.. 48026 0.00 48026 0 0.00 Employee retirement........ 66483 0.00 61482 5001 0.00 Workers'compensation....... 55024 0.00 55024 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 1826536 0.50 855350 971186 0.93 S-T debt outstanding......... 2114 26.7 0 2114 26.7 Long-term debt outstanding... 1824422 0.50 855350 969072 0.94 Full faith and credit....... 345028 1.62 0 345028 1.62 Nonguaranteed............... 1479394 0.46 855350 624044 1.10 Pub debt priv purposes...... 974784 0.59 630985 343799 1.68 Education................... 189389 2.69 65499 123890 4.11 Utilities................... 126900 2.44 0 126900 2.44 Other....................... 533349 0.47 158866 374483 0.68 Long-term debt issued......... 243929 2.58 174632 69297 9.09 Long-term debt retired........ 172294 0.41 76199 96095 0.73 Cash and security holdings.... 4374640 0.26 3182891 1191749 0.96 Insurance trust funds........ 1859687 0.00 1747102 112585 0.00 Unemployment comp........... 51632 0.00 51632 0 0.00 Employee retirement......... 1478800 0.00 1366215 112585 0.00 Workers'compensation........ 329255 0.00 329255 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 2514953 0.46 1435789 1079164 1.06 Offsets to debt............. 1237724 0.29 820891 416833 0.86 Bond funds.................. 76336 7.71 4303 72033 8.17 Other....................... 1200893 0.73 610595 590298 1.49 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