Dist of Columbia 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 Dist of Columbia Population(7/1/96, thousands) 543 (X) 543 543 (X) Personal Income(CY95, millions) 18541 (X) 18541 18541 (X) Revenue....................... 5675116 0 5675116 General revenue.............. 4910291 0 4910291 Intergovernmental revenue... 1871484 0 1871484 From Federal.............. 1871484 0 1871484 From State................ 0 0.00 0 0 0.00 From local................ 0 0.00 0 0 0.00 General revenue own sources. 3038807 0 3038807 Taxes...................... 2480713 0 2480713 Property tax.............. 701635 0 701635 Sales & gross receipts.... 794141 0 794141 General sales........... 467527 0 467527 Selective sales taxes... 326614 0 326614 Motor fuel sales...... 28792 0 28792 Alcoholic bev sales... 5100 0 5100 Tobacco............... 18676 0 18676 Public utility........ 190306 0 190306 Other sales........... 83740 0 83740 Individual income......... 689408 0 689408 Corporate income.......... 154145 0 154145 Motor vehicle license..... 17227 0 17227 Other taxes............... 124157 0 124157 Charges & misc general rev. 558094 0 558094 Current charges........... 265372 0 265372 Education................ 14710 0 14710 Inst of higher education 13620 0 13620 School lunch sales...... 890 0 890 Hospitals................ 79463 0 79463 Highways................. 0 0.00 0 0 0.00 Air transportation....... 0 0.00 0 0 0.00 Parking facilities....... 10613 0 10613 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 0 0.00 0 0 0.00 Parks and recreation..... 25224 0 25224 Housing and community dev 0 0.00 0 0 0.00 Sewerage................. 68881 0 68881 Solid waste management... 275 0 275 Other charges............ 66206 0 66206 Misc general revenue...... 292722 0 292722 Interest earnings........ 94509 0 94509 Special assessments...... 3164 0 3164 Sale of property......... 0 0.00 0 0 0.00 Other general revenue.... 195049 0 195049 Utility revenue.............. 376987 0 376987 Water supply............... 52824 0 52824 Electric power............. 0 0.00 0 0 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 324163 0 324163 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 387838 0 387838 Unemployment compensation.. 179214 0 179214 Employee retirement........ 208624 0 208624 Workers'compensation....... 0 0.00 0 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 5817485 0 5817485 Intergovernmental exp........ 0 0.00 0 0 0.00 Direct expenditure........... 5817485 0 5817485 Current operations......... 4264102 0 4264102 Capital outlay............. 587414 0 587414 Construction............. 458176 0 458176 Other capital outlay..... 129238 0 129238 Assistance and subsidies... 140355 0 140355 Interest on debt........... 329645 0 329645 Insurance trust............ 495969 0 495969 Exhibit: salaries & wages.. 1969840 0 1969840 Direct expenditure........... 5817485 0 5817485 Direct general expenditure.. 4183522 0 4183522 Capital outlay............. 181855 0 181855 Other direct general exp... 4001667 0 4001667 Education.................. 669061 0 669061 Capital outlay........... 24789 0 24789 Higher education......... 72240 0 72240 Capital outlay......... 1824 0 1824 Elementary & secondary ed 596821 0 596821 Capital outlay......... 22965 0 22965 Other education.......... 0 0.00 0 0 0.00 Libraries.................. 20383 0 20383 Welfare.................... 1171707 0 1171707 Cash assistance.......... 140355 0 140355 Vendor payments.......... 796444 0 796444 Other public welfare..... 234908 0 234908 Hospitals.................. 267592 0 267592 Capital outlay........... 3982 0 3982 Health..................... 164377 0 164377 Social insurance admin..... 13034 0 13034 Veterans'services.......... 0 0.00 0 0 0.00 Highways................... 88993 0 88993 Capital outlay........... 80593 0 80593 Air transportation......... 0 0.00 0 0 0.00 Parking facilities......... 2484 0 2484 Sea and inland port fac.... 0 0.00 0 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 248423 0 248423 Fire protection............ 89192 0 89192 Correction................. 291836 0 291836 Capital outlay........... 3213 0 3213 Protective inspection...... 32726 0 32726 Natural resources.......... 0 0.00 0 0 0.00 Capital outlay........... 0 0.00 0 0 0.00 Parks and recreation....... 59674 0 59674 Capital outlay........... 3221 0 3221 Housing and community dev.. 101092 0 101092 Sewerage................... 110013 0 110013 Capital outlay........... 28445 0 28445 Solid waste management..... 29109 0 29109 Capital outlay........... 36 0 36 Financial administration... 75498 0 75498 Judicial and legal......... 149095 0 149095 General public building.... 53048 0 53048 Other governmental admin... 31308 0 31308 Interest on general debt... 313408 0 313408 Misc commercial activities. 906 0 906 Other and unallocable...... 200563 0 200563 Utility..................... 1137994 0 1137994 Utility capital outlay..... 405559 0 405559 Water supply............... 91016 0 91016 Electric power............. 0 0.00 0 0 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 1046978 0 1046978 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 495969 0 495969 Unemployment compensation.. 171951 0 171951 Employee retirement........ 324018 0 324018 Workers'compensation....... 0 0.00 0 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 4136608 0 4136608 S-T debt outstanding......... 0 0.00 0 0 0.00 Long-term debt outstanding... 4136608 0 4136608 Full faith and credit....... 3257905 0 3257905 Nonguaranteed............... 878703 0 878703 Pub debt priv purposes...... 491309 0 491309 Education................... 0 0.00 0 0 0.00 Utilities................... 316446 0 316446 Other....................... 3328853 0 3328853 Long-term debt issued......... 5959 0 5959 Long-term debt retired........ 240342 0 240342 Cash and security holdings.... 4726715 0 4726715 Insurance trust funds........ 3286563 0 3286563 Unemployment comp........... 66773 0 66773 Employee retirement......... 3219790 0 3219790 Workers'compensation........ 0 0.00 0 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 1440152 0 1440152 Offsets to debt............. 517053 0 517053 Bond funds.................. 111930 0 111930 Other....................... 811169 0 811169 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