Utah 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 Utah Population(7/1/95), thousands) 1951 1951 1951 Personal Income(CY94, millions 32763 32763 32763 Revenue....................... 9837166 0.25 6324604 4873232 0.52 General revenue.............. 7745152 0.28 5303764 3802058 0.59 Intergovernmental revenue... 1624301 0.19 1498486 1486485 0.76 From Federal.............. 1624301 0.19 1452695 171606 1.84 From State................ 0 0.00 0 1314879 0.82 From local................ 0 0.00 45791 0 0.00 General revenue own sources. 6120851 0.33 3805278 2315573 0.88 Taxes...................... 4016733 0.29 2675502 1341231 0.86 Property tax.............. 1000198 0.95 0 1000198 0.95 Sales & gross receipts.... 1648041 0.29 1358573 289468 1.65 General sales........... 1293784 0.25 1066552 227232 1.43 Selective sales taxes... 354257 1.11 292021 62236 6.30 Motor fuel sales...... 202705 0.00 202705 0 0.00 Alcoholic bev sales... 18002 0.00 18002 0 0.00 Tobacco............... 28491 0.00 28491 0 0.00 Public utility........ 48516 2.96 0 48516 2.96 Other sales........... 56543 6.51 42823 13720 26.8 Individual income......... 1024072 0.00 1024072 0 0.00 Corporate income.......... 147374 0.00 147374 0 0.00 Motor vehicle license..... 47826 0.00 47826 0 0.00 Other taxes............... 149222 0.99 97657 51565 2.85 Charges & misc general rev. 2104118 0.80 1129776 974342 1.73 Current charges........... 1383152 0.76 811583 571569 1.85 Education................ 602708 0.03 493208 109500 0.15 Inst of higher education 479731 0.00 479731 0 0.00 School lunch sales...... 36894 0.28 0 36894 0.28 Hospitals................ 280550 0.00 253924 26626 0.00 Highways................. 14831 0.00 14301 530 0.00 Air transportation....... 66159 0.18 0 66159 0.18 Parking facilities....... 1204 0.00 0 1204 0.00 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 6724 5.15 4132 2592 13.4 Parks and recreation..... 37555 30.4 5515 32040 35.6 Housing and community dev 7661 2.76 831 6830 3.09 Sewerage................. 114209 9.66 0 114209 9.66 Solid waste management... 69166 2.21 4726 64440 2.37 Other charges............ 182385 2.74 34946 147439 3.39 Misc general revenue...... 720966 1.86 318193 402773 3.34 Interest earnings........ 408221 0.58 185189 223032 1.06 Special assessments...... 5931 10.8 0 5931 10.8 Sale of property......... 19866 5.13 7529 12337 8.26 Other general revenue.... 286948 4.56 125475 161473 8.10 Utility revenue.............. 1071174 0.92 0 1071174 0.92 Water supply............... 165734 5.82 0 165734 5.82 Electric power............. 895652 0.17 0 895652 0.17 Gas supply................. 294 0.00 0 294 0.00 Transit.................... 9494 0.00 0 9494 0.00 Liquor store revenue......... 80138 0.00 80138 0 0.00 Insurance trust revenue...... 940702 0.00 940702 0 0.00 Unemployment compensation.. 194033 0.00 194033 0 0.00 Employee retirement........ 545325 0.00 545325 0 0.00 Workers'compensation....... 201344 0.00 201344 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 9279240 0.46 5780232 4951094 0.86 Intergovernmental exp........ 21 0.00 1446538 5569 10.3 Direct expenditure........... 9279219 0.46 4333694 4945525 0.86 Current operations......... 6584647 0.22 3087839 3496808 0.42 Capital outlay............. 1476590 2.29 564291 912299 3.70 Construction............. 1045450 2.83 459919 585531 5.05 Other capital outlay..... 431140 3.74 104372 326768 4.94 Assistance and subsidies... 131372 0.00 131372 0 0.00 Interest on debt........... 655646 0.43 119228 536418 0.52 Insurance trust............ 430964 0.00 430964 0 0.00 Exhibit: salaries & wages.. 2952597 0.71 1236918 1715679 1.22 Direct expenditure........... 9279219 0.46 4333694 4945525 0.86 Direct general expenditure.. 7662173 0.46 3842603 3819570 0.92 Capital outlay............. 1312949 2.02 564269 748680 3.54 Other direct general exp... 6349224 0.24 3278334 3070890 0.49 Education.................. 3211380 0.41 1216954 1994426 0.65 Capital outlay........... 492142 2.00 146605 345537 2.85 Higher education......... 1109132 0.00 1109132 0 0.00 Capital outlay......... 143800 0.00 143800 0 0.00 Elementary & secondary ed 1994426 0.65 0 1994426 0.65 Capital outlay......... 345537 2.85 0 345537 2.85 Other education.......... 107822 0.00 107822 0 0.00 Libraries.................. 38956 0.32 4076 34880 0.36 Welfare.................... 926247 0.02 911393 14854 1.54 Cash assistance.......... 96062 0.00 96062 0 0.00 Vendor payments.......... 608282 0.00 608282 0 0.00 Other public welfare..... 221903 0.10 207049 14854 1.54 Hospitals.................. 295849 0.00 281639 14210 0.00 Capital outlay........... 9143 0.00 7324 1819 0.00 Health..................... 242973 0.84 100748 142225 1.43 Social insurance admin..... 30082 0.00 30082 0 0.00 Veterans'services.......... 0 0.00 0 0 0.00 Highways................... 482053 2.16 296560 185493 5.62 Capital outlay........... 275928 2.11 214418 61510 9.46 Air transportation......... 138992 0.39 1234 137758 0.39 Parking facilities......... 0 0.00 0 0 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.......... 237814 1.15 36543 201271 1.36 Fire protection............ 79472 2.36 0 79472 2.36 Correction................. 188754 0.61 144326 44428 2.61 Capital outlay........... 15873 0.41 10107 5766 1.13 Protective inspection...... 30973 0.00 30882 91 0.00 Natural resources.......... 119973 0.65 103970 16003 4.89 Capital outlay........... 7064 3.91 3954 3110 8.89 Parks and recreation....... 168783 5.13 40230 128553 6.73 Capital outlay........... 46505 11.3 22950 23555 22.3 Housing and community dev.. 77742 3.44 16820 60922 4.39 Sewerage................... 143217 18.5 0 143217 18.5 Capital outlay........... 62367 36.7 0 62367 36.7 Solid waste management..... 82372 7.15 5732 76640 7.69 Capital outlay........... 23368 25.9 245 23123 26.2 Financial administration... 179290 1.30 108557 70733 3.28 Judicial and legal......... 132295 0.77 88514 43781 2.32 General public building.... 84519 4.09 37169 47350 7.30 Other governmental admin... 107326 2.84 15423 91903 3.32 Interest on general debt... 275856 0.58 119228 156628 1.02 Misc commercial activities. 5748 5.31 0 5748 5.31 Other and unallocable...... 381507 0.84 252523 128984 2.49 Utility..................... 1125955 2.25 0 1125955 2.25 Utility capital outlay..... 163619 12.9 0 163619 12.9 Water supply............... 206449 11.6 0 206449 11.6 Electric power............. 865161 0.92 0 865161 0.92 Gas supply................. 114 0.00 0 114 0.00 Transit.................... 54231 0.00 0 54231 0.00 Liquor store expenditure.... 60127 0.00 60127 0 0.00 Insurance trust............. 430964 0.00 430964 0 0.00 Unemployment compensation.. 107964 0.00 107964 0 0.00 Employee retirement........ 229747 0.00 229747 0 0.00 Workers'compensation....... 93253 0.00 93253 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 10812199 1.57 2061145 8751054 1.94 S-T debt outstanding......... 21257 19.0 13838 7419 54.5 Long-term debt outstanding... 10790942 1.57 2047307 8743635 1.94 Full faith and credit....... 1538695 2.50 430555 1108140 3.47 Nonguaranteed............... 9252247 1.83 1616752 7635495 2.21 Pub debt priv purposes...... 2172371 0.00 1410921 761450 0.00 Education................... 967430 3.47 115681 851749 3.94 Utilities................... 5893111 1.14 0 5893111 1.14 Other....................... 1758030 6.58 520705 1237325 9.35 Long-term debt issued......... 1038350 3.79 456508 581842 6.76 Long-term debt retired........ 882842 2.50 494811 388031 5.69 Cash and security holdings.... 13399163 0.31 9562162 3837001 1.09 Insurance trust funds........ 6559966 0.00 6559966 0 0.00 Unemployment comp........... 428285 0.00 428285 0 0.00 Employee retirement......... 5659370 0.00 5659370 0 0.00 Workers'compensation........ 472311 0.00 472311 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 6839197 0.61 3002196 3837001 1.09 Offsets to debt............. 3158991 0.38 1445643 1713348 0.71 Bond funds.................. 648882 5.78 128948 519934 7.21 Other....................... 3031324 1.50 1427605 1603719 2.84 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