Louisiana 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 Louisiana Population(7/1/96, thousands) 4351 (X) 4351 4351 (X) Personal Income(CY95, millions) 82422 (X) 82422 82422 (X) Revenue....................... 21458428 0.36 14296187 10170667 0.87 General revenue.............. 18226915 0.41 11832770 9402571 0.90 Intergovernmental revenue... 4446227 0.73 4110590 3344063 1.42 From Federal.............. 4446227 0.73 4084300 361927 8.93 From State................ 0 0.00 0 2982136 0.70 From local................ 0 0.00 26290 0 0.00 General revenue own sources. 13780688 0.49 7722180 6058508 1.11 Taxes...................... 8465583 0.40 4906283 3559300 0.96 Property tax.............. 1358570 0.82 20304 1338266 0.83 Sales & gross receipts.... 4644429 0.59 2558812 2085617 1.32 General sales........... 3550146 0.72 1621872 1928274 1.32 Selective sales taxes... 1094283 0.35 936940 157343 2.43 Motor fuel sales...... 502015 0.00 502015 0 0.00 Alcoholic bev sales... 56012 0.48 52956 3056 8.72 Tobacco............... 88454 0.58 87936 518 98.26 Public utility........ 130003 3.02 19635 110368 3.55 Other sales........... 317799 0.61 274398 43401 4.43 Individual income......... 1160262 0.19 1160262 0 0.00 Corporate income.......... 327543 0.00 327543 0 0.00 Motor vehicle license..... 99868 0.00 96808 3060 0.00 Other taxes............... 874911 0.45 742554 132357 2.99 Charges & misc general rev. 5315105 0.94 2815897 2499208 2.00 Current charges........... 3397124 1.41 1620948 1776176 2.70 Education................ 922342 0.22 861774 60568 3.40 Inst of higher education 847894 0.00 847894 0 0.00 School lunch sales...... 40902 3.91 0 40902 3.91 Hospitals................ 1448812 2.56 363378 1085434 3.42 Highways................. 37384 0.00 35167 2217 0.05 Air transportation....... 61807 0.11 0 61807 0.11 Parking facilities....... 5596 4.50 0 5596 4.50 Sea and inland port fac.. 64238 0.00 48600 15638 0.00 Natural resources........ 24645 0.00 24645 0 0.00 Parks and recreation..... 83012 1.69 52479 30533 4.61 Housing and community dev 29280 4.57 1858 27422 4.88 Sewerage................. 199153 7.57 0 199153 7.57 Solid waste management... 92798 4.30 0 92798 4.30 Other charges............ 428057 3.83 233047 195010 8.41 Misc general revenue...... 1917981 0.53 1194949 723032 1.41 Interest earnings........ 1036053 0.36 556889 479164 0.79 Special assessments...... 3270 6.56 0 3270 6.56 Sale of property......... 3178 6.16 1437 1741 11.25 Other general revenue.... 875480 1.03 636623 238857 3.76 Utility revenue.............. 661062 1.76 0 661062 1.76 Water supply............... 226974 1.53 0 226974 1.53 Electric power............. 310702 2.65 0 310702 2.65 Gas supply................. 85700 7.21 0 85700 7.21 Transit.................... 37686 0.00 0 37686 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 2570451 0.00 2463417 107034 0.00 Unemployment compensation.. 381167 0.00 381167 0 0.00 Employee retirement........ 2151256 0.00 2044222 107034 0.00 Workers'compensation....... 38028 0.00 38028 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 20679394 0.49 14029815 9686476 1.05 Intergovernmental exp........ 0 0.00 3025800 11097 15.26 Direct expenditure........... 20679394 0.49 11004015 9675379 1.04 Current operations......... 15582532 0.50 7667765 7914767 0.98 Capital outlay............. 1998869 2.37 885672 1113197 4.25 Construction............. 1393447 3.09 697476 695971 6.19 Other capital outlay..... 605422 4.69 188196 417226 6.81 Assistance and subsidies... 266860 0.00 266860 0 0.00 Interest on debt........... 1302991 0.26 744609 558382 0.61 Insurance trust............ 1528142 0.00 1439109 89033 0.00 Exhibit: salaries & wages.. 7085532 0.60 2929488 4156044 1.02 Direct expenditure........... 20679394 0.49 11004015 9675379 1.04 Direct general expenditure.. 18391437 0.53 9564906 8826531 1.10 Capital outlay............. 1903592 2.31 885672 1017920 4.31 Other direct general exp... 16487845 0.46 8679234 7808611 0.98 Education.................. 5651770 0.28 1913816 3737954 0.42 Capital outlay........... 350615 2.94 113993 236622 4.35 Higher education......... 1562049 0.00 1562049 0 0.00 Capital outlay......... 109776 0.00 109776 0 0.00 Elementary & secondary ed 3773117 0.42 35163 3737954 0.42 Capital outlay......... 236622 4.35 0 236622 4.35 Other education.......... 316604 0.00 316604 0 0.00 Libraries.................. 78103 3.82 3286 74817 3.99 Welfare.................... 2975309 0.90 2898411 76898 34.90 Cash assistance.......... 168796 0.00 168796 0 0.00 Vendor payments.......... 2244583 0.15 2239575 5008 69.40 Other public welfare..... 561930 4.61 490040 71890 36.05 Hospitals.................. 2201908 1.91 1106314 1095594 3.84 Capital outlay........... 119935 12.83 20441 99494 15.46 Health..................... 463313 0.78 384992 78321 4.63 Social insurance admin..... 62508 0.00 62508 0 0.00 Veterans'services.......... 7493 0.00 7493 0 0.00 Highways................... 1285689 2.55 813462 472227 6.94 Capital outlay........... 694080 4.23 514176 179904 16.33 Air transportation......... 81668 5.05 279 81389 5.06 Parking facilities......... 5034 0.00 0 5034 0.00 Sea and inland port fac.... 131221 0.10 104944 26277 0.50 Transit subsidies.......... 10708 0.00 0 10708 0.00 Police protection.......... 681787 2.22 133436 548351 2.76 Fire protection............ 223335 2.48 0 223335 2.48 Correction................. 437646 0.57 311329 126317 1.97 Capital outlay........... 26555 1.74 6939 19616 2.35 Protective inspection...... 48381 0.41 28840 19541 1.01 Natural resources.......... 373484 0.21 317921 55563 1.44 Capital outlay........... 82274 0.05 69142 13132 0.31 Parks and recreation....... 261194 2.44 119858 141336 4.51 Capital outlay........... 60128 8.32 33426 26702 18.74 Housing and community dev.. 233053 1.71 2568 230485 1.73 Sewerage................... 320917 5.99 0 320917 5.99 Capital outlay........... 129397 5.72 0 129397 5.72 Solid waste management..... 212878 2.35 23498 189380 2.64 Capital outlay........... 25608 6.88 210 25398 6.94 Financial administration... 270110 2.94 118381 151729 5.24 Judicial and legal......... 258862 1.80 104990 153872 3.03 General public building.... 88252 6.38 14158 74094 7.60 Other governmental admin... 184495 3.28 95126 89369 6.78 Interest on general debt... 1256251 0.26 744609 511642 0.64 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 586068 4.71 254687 331381 8.33 Utility..................... 759815 2.95 0 759815 2.95 Utility capital outlay..... 95277 18.10 0 95277 18.10 Water supply............... 295125 7.10 0 295125 7.10 Electric power............. 256712 3.32 0 256712 3.32 Gas supply................. 94058 5.34 0 94058 5.34 Transit.................... 113920 0.04 0 113920 0.04 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 1528142 0.00 1439109 89033 0.00 Unemployment compensation.. 196595 0.00 196595 0 0.00 Employee retirement........ 1305857 0.00 1216824 89033 0.00 Workers'compensation....... 25690 0.00 25690 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 16322936 0.60 7452387 8870549 1.11 S-T debt outstanding......... 27387 4.30 18584 8803 13.39 Long-term debt outstanding... 16295549 0.61 7433803 8861746 1.11 Full faith and credit....... 5721144 1.34 2713146 3007998 2.55 Nonguaranteed............... 10574405 0.71 4720657 5853748 1.28 Pub debt priv purposes...... 6197135 0.13 3135250 3061885 0.26 Education................... 1633970 4.41 94889 1539081 4.68 Utilities................... 755791 7.58 0 755791 7.58 Other....................... 7708653 0.96 4203664 3504989 2.11 Long-term debt issued......... 1682941 1.91 794373 888568 3.62 Long-term debt retired........ 2642630 0.53 1863511 779119 1.79 Cash and security holdings.... 33080323 1.19 23556371 9523952 4.15 Insurance trust funds........ 17111136 0.00 16012854 1098282 0.00 Unemployment comp........... 1072252 0.00 1072252 0 0.00 Employee retirement......... 15933959 0.00 14835677 1098282 0.00 Workers'compensation........ 104925 0.00 104925 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 15969187 2.47 7543517 8425670 4.69 Offsets to debt............. 8594089 0.51 4372057 4222032 1.03 Bond funds.................. 1230120 2.54 150755 1079365 2.89 Other....................... 6144978 6.42 3020705 3124273 12.62 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