Connecticut State & Local Government Finances by Level of Government: 1995-96 (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 Connecticut Population(7/1/96, thousands) 3274 (X) 3274 3274 (X) Personal Income(CY95, millions) 104056 (X) 104056 104056 (X) Revenue....................... 20766214 0.20 14349487 8687096 0.64 General revenue.............. 18164462 0.22 12356981 8077850 0.68 Intergovernmental revenue... 3014912 0.08 2733965 2551317 1.22 From Federal.............. 3014912 0.08 2728790 286122 0.84 From State................ 0 0.00 0 2265195 1.37 From local................ 0 0.00 5175 0 0.00 General revenue own sources. 15149550 0.27 9623016 5526533 0.73 Taxes...................... 12542970 0.31 7830171 4712798 0.81 Property tax.............. 4657115 0.82 38 4657077 0.82 Sales & gross receipts.... 3932364 0.00 3932290 73 0.00 General sales........... 2444896 0.00 2444896 0 0.00 Selective sales taxes... 1487468 0.00 1487394 73 0.00 Motor fuel sales...... 498126 0.00 498126 0 0.00 Alcoholic bev sales... 40385 0.00 40385 0 0.00 Tobacco............... 124919 0.00 124919 0 0.00 Public utility........ 191873 0.00 191872 0 0.00 Other sales........... 632165 0.00 632092 73 0.00 Individual income......... 2614481 0.00 2614481 0 0.00 Corporate income.......... 641389 0.00 641389 0 0.00 Motor vehicle license..... 204651 0.00 204651 0 0.00 Other taxes............... 492970 0.28 437322 55648 2.50 Charges & misc general rev. 2606580 0.41 1792845 813735 1.30 Current charges........... 1379085 0.72 844581 534504 1.85 Education................ 432134 0.50 376053 56081 3.86 Inst of higher education 373677 0.00 373677 0 0.00 School lunch sales...... 52081 3.63 0 52081 3.63 Hospitals................ 226388 0.00 226388 0 0.00 Highways................. 2495 10.83 1323 1172 23.06 Air transportation....... 24058 0.00 22208 1850 0.00 Parking facilities....... 21464 0.13 0 21464 0.13 Sea and inland port fac.. 50 0.00 36 14 0.00 Natural resources........ 961 0.00 952 9 0.00 Parks and recreation..... 49654 1.11 3494 46160 1.19 Housing and community dev 87514 9.90 11549 75965 11.40 Sewerage................. 149004 1.68 0 149004 1.68 Solid waste management... 204745 0.23 145614 59131 0.80 Other charges............ 180618 1.51 56964 123654 2.21 Misc general revenue...... 1227495 0.30 948264 279231 1.30 Interest earnings........ 604616 0.49 457967 146649 2.03 Special assessments...... 23623 7.26 0 23623 7.26 Sale of property......... 6419 7.03 3236 3183 14.18 Other general revenue.... 592837 0.59 487061 105776 3.33 Utility revenue.............. 388140 0.29 20656 367484 0.31 Water supply............... 155795 0.73 0 155795 0.73 Electric power............. 192527 0.00 0 192527 0.00 Gas supply................. 10263 0.00 0 10263 0.00 Transit.................... 29555 0.00 20656 8899 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 2213612 0.00 1971850 241762 0.00 Unemployment compensation.. 769419 0.00 769419 0 0.00 Employee retirement........ 1296168 0.00 1054406 241762 0.00 Workers'compensation....... 148025 0.00 148025 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 19796942 0.35 13529622 8693730 0.80 Intergovernmental exp........ 0 0.00 2424347 2063 77.52 Direct expenditure........... 19796942 0.35 11105275 8691667 0.80 Current operations......... 14743539 0.33 7252236 7491303 0.65 Capital outlay............. 1584599 2.64 830576 754023 5.55 Construction............. 1288252 2.93 704959 583293 6.47 Other capital outlay..... 296347 4.49 125617 170730 7.79 Assistance and subsidies... 541248 0.04 502417 38831 0.59 Interest on debt........... 1164601 0.65 912157 252444 2.99 Insurance trust............ 1762955 0.00 1607889 155066 0.00 Exhibit: salaries & wages.. 6500102 0.64 2544668 3955434 1.06 Direct expenditure........... 19796942 0.35 11105275 8691667 0.80 Direct general expenditure.. 17478208 0.40 9311207 8167001 0.85 Capital outlay............. 1474620 2.84 751487 723133 5.79 Other direct general exp... 16003588 0.30 8559720 7443868 0.65 Education.................. 5332176 0.93 1126659 4205517 1.17 Capital outlay........... 201650 11.17 33681 167969 13.40 Higher education......... 892262 0.00 892262 0 0.00 Capital outlay......... 20880 0.00 20880 0 0.00 Elementary & secondary ed 4205517 1.17 0 4205517 1.17 Capital outlay......... 167969 13.40 0 167969 13.40 Other education.......... 234397 0.00 234397 0 0.00 Libraries.................. 99823 1.16 13089 86734 1.34 Welfare.................... 2817205 0.02 2643590 173615 0.37 Cash assistance.......... 458014 0.05 419183 38831 0.59 Vendor payments.......... 1942252 0.00 1917630 24622 0.32 Other public welfare..... 416939 0.14 306777 110162 0.54 Hospitals.................. 974436 0.00 974436 0 0.00 Capital outlay........... 15727 0.00 15727 0 0.00 Health..................... 364839 0.47 289629 75210 2.30 Social insurance admin..... 90506 0.00 90506 0 0.00 Veterans'services.......... 0 0.00 0 0 0.00 Highways................... 1017089 0.53 692140 324949 1.66 Capital outlay........... 562913 0.38 502556 60357 3.52 Air transportation......... 28338 0.00 26037 2301 0.00 Parking facilities......... 20390 0.00 0 20390 0.00 Sea and inland port fac.... 5206 0.00 5157 49 0.00 Transit subsidies.......... 20834 0.00 20762 72 0.00 Police protection.......... 560194 0.41 105363 454831 0.50 Fire protection............ 384918 5.98 0 384918 5.98 Correction................. 464360 0.00 464360 0 0.00 Capital outlay........... 18811 0.00 18811 0 0.00 Protective inspection...... 92668 0.57 69945 22723 2.32 Natural resources.......... 71494 0.00 71494 0 0.00 Capital outlay........... 9184 0.00 9184 0 0.00 Parks and recreation....... 194659 0.82 46766 147893 1.07 Capital outlay........... 56861 2.03 34962 21899 5.27 Housing and community dev.. 415025 5.08 99843 315182 6.69 Sewerage................... 239035 3.47 1216 237819 3.49 Capital outlay........... 65129 10.24 0 65129 10.24 Solid waste management..... 344317 1.10 131091 213226 1.77 Capital outlay........... 26173 7.97 6456 19717 10.57 Financial administration... 365828 1.69 237643 128185 4.82 Judicial and legal......... 272501 0.29 241470 31031 2.52 General public building.... 84196 1.40 19311 64885 1.82 Other governmental admin... 154993 1.35 56758 98235 2.14 Interest on general debt... 1132494 0.67 912157 220337 3.42 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 1930684 0.67 971785 958899 1.36 Utility..................... 555779 0.30 186179 369600 0.45 Utility capital outlay..... 109979 0.00 79089 30890 0.00 Water supply............... 143459 1.16 0 143459 1.16 Electric power............. 178309 0.00 0 178309 0.00 Gas supply................. 8417 0.00 0 8417 0.00 Transit.................... 225594 0.03 186179 39415 0.20 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 1762955 0.00 1607889 155066 0.00 Unemployment compensation.. 582205 0.00 582205 0 0.00 Employee retirement........ 1065693 0.00 910627 155066 0.00 Workers'compensation....... 115057 0.00 115057 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 25570579 0.69 21468720 4101859 4.29 S-T debt outstanding......... 204959 4.57 0 204959 4.57 Long-term debt outstanding... 25365620 0.70 21468720 3896900 4.54 Full faith and credit....... 13474881 1.07 10347478 3127403 4.61 Nonguaranteed............... 11890739 0.55 11121242 769497 8.50 Pub debt priv purposes...... 5697102 1.10 5538436 158666 39.39 Education................... 2029563 5.30 872400 1157163 9.30 Utilities................... 530274 0.58 0 530274 0.58 Other....................... 17108681 0.40 15057884 2050797 3.31 Long-term debt issued......... 3020512 0.57 2588370 432142 3.97 Long-term debt retired........ 2156478 0.55 1712122 444356 2.66 Cash and security holdings.... 24948790 0.23 20151597 4797193 1.19 Insurance trust funds........ 14252976 0.00 11668637 2584339 0.00 Unemployment comp........... 232017 0.00 232017 0 0.00 Employee retirement......... 13989675 0.00 11405336 2584339 0.00 Workers'compensation........ 31284 0.00 31284 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 10695814 0.53 8482960 2212854 2.57 Offsets to debt............. 7173315 0.06 7013190 160125 2.81 Bond funds.................. 972294 2.84 625458 346836 7.95 Other....................... 2550205 1.94 844312 1705893 2.90 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