New Hampshire 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 New Hampshire Population(7/1/95), thousands) 1148 1148 1148 Personal Income(CY94, millions 26920 26920 26920 Revenue....................... 5198066 0.47 3269283 2337160 1.06 General revenue.............. 4542749 0.54 2673422 2277704 1.09 Intergovernmental revenue... 849791 0.33 925424 332744 1.43 From Federal.............. 849791 0.33 791037 58754 4.75 From State................ 0 0.00 0 273990 1.39 From local................ 0 0.00 134387 0 0.00 General revenue own sources. 3692958 0.66 1747998 1944960 1.25 Taxes...................... 2602623 0.93 917945 1684678 1.43 Property tax.............. 1668312 1.44 130 1668182 1.44 Sales & gross receipts.... 540355 0.00 540200 155 0.00 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 540355 0.00 540200 155 0.00 Motor fuel sales...... 101583 0.00 101583 0 0.00 Alcoholic bev sales... 11015 0.00 11015 0 0.00 Tobacco............... 44188 0.00 44188 0 0.00 Public utility........ 50222 0.00 50222 0 0.00 Other sales........... 333347 0.00 333192 155 0.00 Individual income......... 37758 0.00 37758 0 0.00 Corporate income.......... 166451 0.00 166451 0 0.00 Motor vehicle license..... 53470 0.00 53444 26 0.00 Other taxes............... 136277 0.44 119962 16315 3.66 Charges & misc general rev. 1090335 0.24 830053 260282 1.01 Current charges........... 540956 0.32 351076 189880 0.91 Education................ 270695 0.13 243656 27039 1.34 Inst of higher education 243588 0.00 243588 0 0.00 School lunch sales...... 21961 1.67 0 21961 1.67 Hospitals................ 3600 0.00 3600 0 0.00 Highways................. 52845 0.00 52831 14 0.00 Air transportation....... 9624 0.53 94 9530 0.53 Parking facilities....... 5489 0.48 0 5489 0.48 Sea and inland port fac.. 385 0.00 385 0 0.00 Natural resources........ 3835 0.00 3747 88 0.00 Parks and recreation..... 17199 1.75 9053 8146 3.69 Housing and community dev 18667 2.93 9534 9133 5.99 Sewerage................. 59761 1.81 0 59761 1.81 Solid waste management... 14030 5.57 0 14030 5.57 Other charges............ 84826 1.75 28176 56650 2.63 Misc general revenue...... 549379 0.34 478977 70402 2.69 Interest earnings........ 392239 0.16 369536 22703 2.77 Special assessments...... 435 47.2 0 435 47.2 Sale of property......... 3364 22.2 0 3364 22.2 Other general revenue.... 153341 1.05 109441 43900 3.68 Utility revenue.............. 58535 1.00 73 58462 1.00 Water supply............... 47467 1.24 73 47394 1.24 Electric power............. 7279 0.00 0 7279 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 3789 0.00 0 3789 0.00 Liquor store revenue......... 211263 0.00 211263 0 0.00 Insurance trust revenue...... 385519 0.00 384525 994 0.00 Unemployment compensation.. 118075 0.00 118075 0 0.00 Employee retirement........ 253309 0.00 252315 994 0.00 Workers'compensation....... 14135 0.00 14135 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 4953944 0.47 3095874 2287575 1.01 Intergovernmental exp........ 0 0.00 374413 55092 0.00 Direct expenditure........... 4953944 0.47 2721461 2232483 1.03 Current operations......... 3816360 0.20 1872252 1944108 0.40 Capital outlay............. 373969 5.51 162089 211880 9.73 Construction............. 284376 7.20 117922 166454 12.3 Other capital outlay..... 89593 3.81 44167 45426 7.51 Assistance and subsidies... 113216 0.49 103451 9765 5.64 Interest on debt........... 439643 0.28 373340 66303 1.83 Insurance trust............ 210756 0.00 210329 427 0.00 Exhibit: salaries & wages.. 1575335 0.16 543425 1031910 0.25 Direct expenditure........... 4953944 0.47 2721461 2232483 1.03 Direct general expenditure.. 4509060 0.51 2343507 2165553 1.07 Capital outlay............. 368516 5.60 161268 207248 9.95 Other direct general exp... 4140544 0.20 2182239 1958305 0.42 Education.................. 1527733 0.53 395752 1131981 0.72 Capital outlay........... 98406 6.38 26684 71722 8.75 Higher education......... 344927 0.00 344927 0 0.00 Capital outlay......... 24821 0.00 24821 0 0.00 Elementary & secondary ed 1131981 0.72 0 1131981 0.72 Capital outlay......... 71722 8.75 0 71722 8.75 Other education.......... 50825 0.00 50825 0 0.00 Libraries.................. 21239 4.55 2479 18760 5.15 Welfare.................... 993360 0.06 874866 118494 0.46 Cash assistance.......... 81042 0.68 71277 9765 5.64 Vendor payments.......... 680143 0.03 674933 5210 4.33 Other public welfare..... 232175 0.06 128656 103519 0.14 Hospitals.................. 42371 0.10 42155 216 18.8 Capital outlay........... 167 0.00 167 0 0.00 Health..................... 81908 0.86 65487 16421 4.31 Social insurance admin..... 19908 0.00 19908 0 0.00 Veterans'services.......... 224 0.00 224 0 0.00 Highways................... 303069 0.85 181828 121241 2.12 Capital outlay........... 102004 1.34 95441 6563 20.8 Air transportation......... 15313 0.30 78 15235 0.30 Parking facilities......... 6779 0.00 0 6779 0.00 Sea and inland port fac.... 1159 0.00 1159 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 139881 0.97 25991 113890 1.19 Fire protection............ 76735 0.94 0 76735 0.94 Correction................. 83474 0.00 58300 25174 0.00 Capital outlay........... 1429 0.00 1234 195 0.00 Protective inspection...... 26307 1.21 21560 4747 6.72 Natural resources.......... 40913 0.35 36365 4548 3.14 Capital outlay........... 5799 1.04 4322 1477 4.07 Parks and recreation....... 42733 2.99 12186 30547 4.19 Capital outlay........... 3710 12.6 2338 1372 34.1 Housing and community dev.. 53773 3.08 14637 39136 4.24 Sewerage................... 63718 1.91 7887 55831 2.17 Capital outlay........... 8919 2.93 1904 7015 3.73 Solid waste management..... 55088 4.19 6388 48700 4.75 Capital outlay........... 3045 50.4 580 2465 62.2 Financial administration... 76406 1.96 46680 29726 5.05 Judicial and legal......... 72269 0.74 59741 12528 4.26 General public building.... 26427 1.33 8635 17792 1.97 Other governmental admin... 63352 2.27 16027 47325 3.03 Interest on general debt... 426313 0.26 373340 52973 2.11 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 248608 8.50 71834 176774 12.0 Utility..................... 66745 1.43 242 66503 1.44 Utility capital outlay..... 4726 6.69 94 4632 6.83 Water supply............... 53819 1.78 242 53577 1.79 Electric power............. 7587 0.00 0 7587 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 5339 0.00 0 5339 0.00 Liquor store expenditure.... 167383 0.00 167383 0 0.00 Insurance trust............. 210756 0.00 210329 427 0.00 Unemployment compensation.. 56303 0.00 56303 0 0.00 Employee retirement........ 113627 0.00 113200 427 0.00 Workers'compensation....... 40826 0.00 40826 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 6949516 0.60 5781281 1168235 3.59 S-T debt outstanding......... 6694 75.4 0 6694 75.4 Long-term debt outstanding... 6942822 0.61 5781281 1161541 3.63 Full faith and credit....... 1935564 2.19 800133 1135431 3.73 Nonguaranteed............... 5007258 0.05 4981148 26110 8.76 Pub debt priv purposes...... 4218311 0.02 4217275 1036 96.1 Education................... 623146 4.35 187885 435261 6.23 Utilities................... 239825 5.00 0 239825 5.00 Other....................... 1861540 1.85 1376121 485419 7.08 Long-term debt issued......... 634833 5.57 407585 227248 15.6 Long-term debt retired........ 409528 0.81 277109 132419 2.51 Cash and security holdings.... 8951536 0.40 8227929 723607 4.98 Insurance trust funds........ 2813043 0.00 2805921 7122 0.00 Unemployment comp........... 234983 0.00 234983 0 0.00 Employee retirement......... 2331158 0.00 2324036 7122 0.00 Workers'compensation........ 246902 0.00 246902 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 6138493 0.59 5422008 716485 5.03 Offsets to debt............. 4865081 0.02 4804436 60645 1.64 Bond funds.................. 152925 22.5 41181 111744 30.8 Other....................... 1120487 2.42 576391 544096 4.99 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