Illinois 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 Illinois Population(7/1/96, thousands) 11847 (X) 11847 11847 (X) Personal Income(CY95, millions) 298413 (X) 298413 298413 (X) Revenue....................... 63908509 0.35 37221576 36050537 0.74 General revenue.............. 52928266 0.40 30537262 31754608 0.80 Intergovernmental revenue... 9332119 0.24 8393871 10348188 1.31 From Federal.............. 9332119 0.24 7872535 1459584 1.52 From State................ 0 0.00 0 8888604 1.51 From local................ 0 0.00 521336 0 0.00 General revenue own sources. 43596147 0.47 22143391 21406420 0.97 Taxes...................... 32659629 0.47 17508290 15105003 1.02 Property tax.............. 12509527 1.16 212144 12297383 1.18 Sales & gross receipts.... 10969074 0.43 8553108 2369630 1.99 General sales........... 6192010 0.69 5057457 1134553 3.78 Selective sales taxes... 4777064 0.31 3495651 1235077 1.18 Motor fuel sales...... 1359377 0.00 1190886 168491 0.00 Alcoholic bev sales... 104640 0.00 58304 0 0.00 Tobacco............... 478180 0.00 421647 56533 0.00 Public utility........ 1456985 0.97 848553 608432 2.31 Other sales........... 1377882 0.22 976261 401621 0.75 Individual income......... 5786670 0.00 5781239 5431 0.00 Corporate income.......... 1621276 0.00 1621276 0 0.00 Motor vehicle license..... 791577 0.36 670419 121158 2.38 Other taxes............... 981505 0.97 670104 311401 3.07 Charges & misc general rev. 10936518 0.98 4635101 6301417 1.71 Current charges........... 5791040 1.63 1891090 3899950 2.42 Education................ 1978279 0.38 1269304 708975 1.05 Inst of higher education 1671401 0.00 1268449 402952 0.00 School lunch sales...... 171675 1.67 0 171675 1.67 Hospitals................ 845205 4.60 251869 593336 6.56 Highways................. 350148 0.54 305914 44234 4.28 Air transportation....... 535374 1.64 0 535374 1.64 Parking facilities....... 43263 2.12 0 43263 2.12 Sea and inland port fac.. 12520 41.76 0 12520 41.76 Natural resources........ 15467 20.52 13390 2077 152.8 Parks and recreation..... 434899 17.85 4484 430415 18.04 Housing and community dev 168179 2.63 12787 155392 2.85 Sewerage................. 639551 3.98 0 639551 3.98 Solid waste management... 94352 6.04 0 94352 6.04 Other charges............ 673803 3.79 33342 640461 3.99 Misc general revenue...... 5145478 0.92 2744011 2401467 1.97 Interest earnings........ 2782941 1.29 1357778 1425163 2.51 Special assessments...... 67253 4.78 0 67253 4.78 Sale of property......... 27593 19.24 1 27592 19.24 Other general revenue.... 2267691 1.60 1386232 881459 4.12 Utility revenue.............. 2238761 2.34 0 2238761 2.34 Water supply............... 1339190 3.70 0 1339190 3.70 Electric power............. 371930 4.28 0 371930 4.28 Gas supply................. 24538 0.00 0 24538 0.00 Transit.................... 503103 0.00 0 503103 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 8741482 0.00 6684314 2057168 0.00 Unemployment compensation.. 1808757 0.00 1808757 0 0.00 Employee retirement........ 6926478 0.00 4869310 2057168 0.00 Workers'compensation....... 6247 0.00 6247 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 59756069 0.51 34111276 34221290 0.90 Intergovernmental exp........ 1830 0.00 8549064 29263 0.32 Direct expenditure........... 59754239 0.51 25562212 34192027 0.90 Current operations......... 42934850 0.42 16509382 26425468 0.68 Capital outlay............. 6582122 3.06 1999463 4582659 4.39 Construction............. 4900990 3.76 1656732 3244258 5.68 Other capital outlay..... 1681132 2.90 342731 1338401 3.65 Assistance and subsidies... 1542344 0.00 1541231 1113 0.63 Interest on debt........... 3285372 1.47 1492788 1792584 2.69 Insurance trust............ 5409551 0.00 4019348 1390203 0.00 Exhibit: salaries & wages.. 19491822 0.46 4259088 15232734 0.58 Direct expenditure........... 59754239 0.51 25562212 34192027 0.90 Direct general expenditure.. 50951046 0.59 21542864 29408182 1.02 Capital outlay............. 5918213 3.36 1999463 3918750 5.08 Other direct general exp... 45032833 0.44 19543401 25489432 0.77 Education.................. 17013170 1.30 3767628 13245542 1.67 Capital outlay........... 1950991 9.92 392219 1558772 12.41 Higher education......... 4143084 0.00 2839583 1303501 0.00 Capital outlay......... 477670 0.00 368957 108713 0.00 Elementary & secondary ed 11942148 1.85 107 11942041 1.85 Capital outlay......... 1450166 13.34 107 1450059 13.34 Other education.......... 927938 0.00 927938 0 0.00 Libraries.................. 322812 1.32 15070 307742 1.39 Welfare.................... 8830705 0.28 8462441 368264 6.80 Cash assistance.......... 1036866 0.00 1035753 1113 0.63 Vendor payments.......... 5342759 0.04 5332522 10237 18.32 Other public welfare..... 2451080 1.00 2094166 356914 6.86 Hospitals.................. 1814317 0.55 794077 1020240 0.98 Capital outlay........... 70397 0.00 61772 8625 0.00 Health..................... 1829790 0.52 1436125 393665 2.42 Social insurance admin..... 195182 0.00 195182 0 0.00 Veterans'services.......... 8605 0.00 8605 0 0.00 Highways................... 3601913 1.37 1925792 1676121 2.94 Capital outlay........... 1935206 1.75 1258842 676364 5.02 Air transportation......... 543051 3.11 5606 537445 3.14 Parking facilities......... 29335 4.43 0 29335 4.43 Sea and inland port fac.... 15836 30.40 0 15836 30.40 Transit subsidies.......... 19312 11.19 16248 3064 70.53 Police protection.......... 2278190 1.04 262498 2015692 1.18 Fire protection............ 850796 2.71 0 850796 2.71 Correction................. 1196474 1.62 834288 362186 5.37 Capital outlay........... 129786 2.11 68860 60926 4.50 Protective inspection...... 231391 1.46 159959 71432 4.73 Natural resources.......... 295878 0.66 258824 37054 5.23 Capital outlay........... 49080 0.94 37581 11499 4.03 Parks and recreation....... 1673388 6.37 91755 1581633 6.74 Capital outlay........... 349989 1.92 15894 334095 2.01 Housing and community dev.. 899804 2.06 38491 861313 2.16 Sewerage................... 903699 1.90 20845 882854 1.95 Capital outlay........... 262327 4.20 707 261620 4.21 Solid waste management..... 387373 3.25 32456 354917 3.54 Capital outlay........... 34934 12.59 9552 25382 17.33 Financial administration... 1083936 4.43 529747 554189 8.66 Judicial and legal......... 766138 0.85 220818 545320 1.19 General public building.... 339432 5.03 58525 280907 6.07 Other governmental admin... 471860 5.49 75042 396818 6.53 Interest on general debt... 3076215 1.56 1492788 1583427 3.04 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 2272444 1.49 840054 1432390 2.36 Utility..................... 3393642 1.24 0 3393642 1.24 Utility capital outlay..... 663909 3.79 0 663909 3.79 Water supply............... 1297051 2.89 0 1297051 2.89 Electric power............. 369903 4.82 0 369903 4.82 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 1726688 0.01 0 1726688 0.01 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 5409551 0.00 4019348 1390203 0.00 Unemployment compensation.. 1698438 0.00 1698438 0 0.00 Employee retirement........ 3701957 0.00 2311754 1390203 0.00 Workers'compensation....... 9156 0.00 9156 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 52418679 1.89 22676430 29742249 3.33 S-T debt outstanding......... 336607 9.26 4192 332415 9.38 Long-term debt outstanding... 52082072 1.90 22672238 29409834 3.37 Full faith and credit....... 22922523 2.91 6978280 15944243 4.18 Nonguaranteed............... 29159549 2.41 15693958 13465591 5.22 Pub debt priv purposes...... 17157858 0.54 14004871 3152987 2.93 Education................... 7462250 8.09 608909 6853341 8.81 Utilities................... 3463465 7.38 0 3463465 7.38 Other....................... 23998499 3.14 8058458 15940041 4.73 Long-term debt issued......... 6748450 3.31 2663227 4085223 5.47 Long-term debt retired........ 5065879 2.01 2012889 3052990 3.33 Cash and security holdings.... 93954075 0.40 50535868 43418207 0.86 Insurance trust funds........ 50823246 0.00 31120384 19702862 0.01 Unemployment comp........... 1658979 0.00 1658979 0 0.00 Employee retirement......... 49163982 0.00 29461120 19702862 0.01 Workers'compensation........ 285 0.00 285 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 43130829 0.86 19415484 23715345 1.57 Offsets to debt............. 20120515 0.45 14780736 5339779 1.70 Bond funds.................. 4110318 3.88 384885 3725433 4.28 Other....................... 18899996 1.71 4249863 14650133 2.21 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