Florida 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 Florida Population(7/1/96, thousands) 14400 (X) 14400 14400 (X) Personal Income(CY95, millions) 326668 (X) 326668 326668 (X) Revenue....................... 74196033 0.24 41708897 43455054 0.43 General revenue.............. 60702886 0.25 33022596 38648208 0.41 Intergovernmental revenue... 9359717 0.49 8493292 11834343 0.44 From Federal.............. 9359717 0.49 8171025 1188692 3.85 From State................ 0 0.00 0 10645651 0.22 From local................ 0 0.00 322267 0 0.00 General revenue own sources. 51343169 0.29 24529304 26813865 0.55 Taxes...................... 33556992 0.10 19728262 13828730 0.23 Property tax.............. 11812880 0.16 754482 11058398 0.18 Sales & gross receipts.... 17578490 0.14 15240513 2337977 1.06 General sales........... 11785007 0.10 11428999 356008 3.44 Selective sales taxes... 5793483 0.45 3811514 1981969 1.31 Motor fuel sales...... 1786800 1.15 1337982 448818 4.57 Alcoholic bev sales... 542130 0.00 542130 0 0.00 Tobacco............... 458234 0.00 458234 0 0.00 Public utility........ 1751947 0.69 542993 1208954 0.99 Other sales........... 1254372 2.05 930175 324197 7.95 Individual income......... 0 0.00 0 0 0.00 Corporate income.......... 1007556 0.00 1007556 0 0.00 Motor vehicle license..... 816555 0.00 786039 30516 0.00 Other taxes............... 2341511 0.30 1939672 401839 1.77 Charges & misc general rev. 17786177 0.74 4801042 12985135 1.01 Current charges........... 10671402 1.17 1817893 8853509 1.41 Education................ 1770210 0.22 802262 967948 0.39 Inst of higher education 1183817 0.00 797557 386260 0.00 School lunch sales...... 202538 1.25 0 202538 1.25 Hospitals................ 2736023 0.37 133485 2602538 0.39 Highways................. 434932 0.00 394416 40516 0.00 Air transportation....... 925966 2.60 0 925966 2.60 Parking facilities....... 62493 0.89 0 62493 0.89 Sea and inland port fac.. 228949 1.20 0 228949 1.20 Natural resources........ 23758 7.30 21772 1986 87.33 Parks and recreation..... 262735 4.02 20343 242392 4.36 Housing and community dev 148789 11.39 8342 140447 12.07 Sewerage................. 1135351 5.32 0 1135351 5.32 Solid waste management... 1376277 0.89 39035 1337242 0.92 Other charges............ 1565919 3.03 398238 1167681 4.06 Misc general revenue...... 7114775 0.59 2983149 4131626 1.01 Interest earnings........ 3361905 0.49 879554 2482351 0.67 Special assessments...... 639052 3.15 657 638395 3.16 Sale of property......... 24909 7.64 18133 6776 28.08 Other general revenue.... 3088909 0.96 2084805 1004104 2.96 Utility revenue.............. 4173975 1.15 4936 4169039 1.16 Water supply............... 1642521 2.90 0 1642521 2.90 Electric power............. 2277660 0.35 0 2277660 0.35 Gas supply................. 133679 2.99 0 133679 2.99 Transit.................... 120115 2.59 4936 115179 2.70 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 9319172 0.00 8681365 637807 0.00 Unemployment compensation.. 1120669 0.00 1120669 0 0.00 Employee retirement........ 8190826 0.00 7553019 637807 0.00 Workers'compensation....... 7677 0.00 7677 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 68580867 0.29 36454217 43382874 0.46 Intergovernmental exp........ 533 0.00 11139772 116985 1.77 Direct expenditure........... 68580334 0.29 25314445 43265889 0.46 Current operations......... 50547554 0.23 16933584 33613970 0.35 Capital outlay............. 9652396 1.06 3445480 6206916 1.65 Construction............. 6534028 1.40 2262186 4271842 2.14 Other capital outlay..... 3118368 1.07 1183294 1935074 1.72 Assistance and subsidies... 1051574 0.00 1051574 0 0.00 Interest on debt........... 4233067 0.85 1112159 3120908 1.15 Insurance trust............ 3095743 0.00 2771648 324095 0.00 Exhibit: salaries & wages.. 22192622 0.26 6279669 15912953 0.37 Direct expenditure........... 68580334 0.29 25314445 43265889 0.46 Direct general expenditure.. 60772743 0.26 22479343 38293400 0.42 Capital outlay............. 9161299 1.12 3406284 5755015 1.78 Other direct general exp... 51611444 0.18 19073059 32538385 0.28 Education.................. 18026855 0.29 3083929 14942926 0.35 Capital outlay........... 2617329 1.89 365724 2251605 2.20 Higher education......... 3704575 0.00 2408983 1295592 0.00 Capital outlay......... 540815 0.00 347554 193261 0.00 Elementary & secondary ed 13647334 0.38 0 13647334 0.38 Capital outlay......... 2058344 2.40 0 2058344 2.40 Other education.......... 674946 0.00 674946 0 0.00 Libraries.................. 256072 1.22 3752 252320 1.24 Welfare.................... 7383012 0.02 7106265 276747 0.51 Cash assistance.......... 721280 0.00 721280 0 0.00 Vendor payments.......... 5466698 0.00 5459854 6844 0.00 Other public welfare..... 1195034 0.12 925131 269903 0.53 Hospitals.................. 3630924 0.10 526769 3104155 0.11 Capital outlay........... 209648 0.00 5824 203824 0.00 Health..................... 2380266 0.81 1945818 434448 4.46 Social insurance admin..... 41954 0.00 41954 0 0.00 Veterans'services.......... 8461 0.00 8461 0 0.00 Highways................... 4580240 1.42 3027739 1552501 4.19 Capital outlay........... 2838987 2.37 2169157 669830 10.05 Air transportation......... 1104453 1.94 0 1104453 1.94 Parking facilities......... 58104 0.00 0 58104 0.00 Sea and inland port fac.... 161106 1.52 3044 158062 1.55 Transit subsidies.......... 47 0.00 0 47 0.00 Police protection.......... 3033938 0.58 291695 2742243 0.64 Fire protection............ 1163014 2.38 0 1163014 2.38 Correction................. 2522004 0.63 1644746 877258 1.82 Capital outlay........... 216298 5.88 152278 64020 19.85 Protective inspection...... 480245 0.78 238440 241805 1.55 Natural resources.......... 1774051 1.91 1225263 548788 6.17 Capital outlay........... 687775 4.37 461447 226328 13.28 Parks and recreation....... 1493845 0.90 108037 1385808 0.97 Capital outlay........... 575321 1.55 29775 545546 1.64 Housing and community dev.. 851075 3.24 126245 724830 3.81 Sewerage................... 954793 3.44 0 954793 3.44 Capital outlay........... 166418 0.83 0 166418 0.83 Solid waste management..... 1365984 0.79 11961 1354023 0.80 Capital outlay........... 88665 2.02 274 88391 2.02 Financial administration... 1412034 1.47 570341 841693 2.47 Judicial and legal......... 1185882 0.49 492432 693450 0.83 General public building.... 147225 0.00 80582 66643 0.00 Other governmental admin... 607781 1.49 187765 420016 2.15 Interest on general debt... 3449390 0.39 1112159 2337231 0.58 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 2699988 2.18 641946 2058042 2.86 Utility..................... 4711848 1.62 63454 4648394 1.65 Utility capital outlay..... 491097 1.57 39196 451901 1.70 Water supply............... 1940588 3.92 0 1940588 3.92 Electric power............. 2025415 0.46 0 2025415 0.46 Gas supply................. 193713 0.47 0 193713 0.47 Transit.................... 552132 0.05 63454 488678 0.05 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 3095743 0.00 2771648 324095 0.00 Unemployment compensation.. 1022251 0.00 1022251 0 0.00 Employee retirement........ 1861865 0.00 1537770 324095 0.00 Workers'compensation....... 211627 0.00 211627 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 65163736 1.07 15514762 49648974 1.40 S-T debt outstanding......... 581 0.00 581 0 0.00 Long-term debt outstanding... 65163155 1.07 15514181 49648974 1.40 Full faith and credit....... 11425464 1.21 932425 10493039 1.31 Nonguaranteed............... 53737691 1.25 14581756 39155935 1.71 Pub debt priv purposes...... 16101693 1.25 2187181 13914512 1.45 Education................... 13251318 0.26 7742690 5508628 0.62 Utilities................... 12160266 4.44 0 12160266 4.44 Other....................... 23649878 1.49 5584310 18065568 1.94 Long-term debt issued......... 5204343 0.31 1829578 3374765 0.47 Long-term debt retired........ 4687554 1.01 1505321 3182233 1.49 Cash and security holdings.... 102157148 0.52 59586637 42570511 1.24 Insurance trust funds........ 51703555 0.00 45101834 6601721 0.00 Unemployment comp........... 1960836 0.00 1960836 0 0.00 Employee retirement......... 49660538 0.00 43058817 6601721 0.00 Workers'compensation........ 82181 0.00 82181 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 50453593 1.05 14484803 35968790 1.47 Offsets to debt............. 22713237 0.80 5419687 17293550 1.05 Bond funds.................. 4427096 1.84 451954 3975142 2.05 Other....................... 23313260 2.32 8613162 14700098 3.68 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