Minnesota 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 Minnesota Population(7/1/96, thousands) 4658 (X) 4658 4658 (X) Personal Income(CY95, millions) 110494 (X) 110494 110494 (X) Revenue....................... 30794144 0.28 20525269 16751432 0.77 General revenue.............. 24922381 0.33 16192328 15212610 0.83 Intergovernmental revenue... 3845573 0.82 3619824 6708306 1.43 From Federal.............. 3845573 0.82 3461309 384264 8.24 From State................ 0 0.00 0 6324042 1.47 From local................ 0 0.00 158515 0 0.00 General revenue own sources. 21076808 0.35 12572504 8504304 0.88 Taxes...................... 14569258 0.30 10242646 4326612 1.00 Property tax.............. 4115767 1.04 8288 4107479 1.04 Sales & gross receipts.... 4611318 0.01 4492395 118923 0.36 General sales........... 2925356 0.00 2900125 25231 0.00 Selective sales taxes... 1685962 0.03 1592270 93692 0.45 Motor fuel sales...... 519713 0.00 519713 0 0.00 Alcoholic bev sales... 55488 0.00 55488 0 0.00 Tobacco............... 180419 0.00 180419 0 0.00 Public utility........ 45090 0.67 53 45037 0.67 Other sales........... 885252 0.03 836597 48655 0.63 Individual income......... 4135548 0.00 4135548 0 0.00 Corporate income.......... 703099 0.00 703099 0 0.00 Motor vehicle license..... 489692 0.08 484007 5685 6.72 Other taxes............... 513834 0.59 419309 94525 3.21 Charges & misc general rev. 6507550 0.84 2329858 4177692 1.31 Current charges........... 3948278 1.22 1324762 2623516 1.84 Education................ 1070491 0.45 786242 284249 1.68 Inst of higher education 831576 0.00 783320 48256 0.00 School lunch sales...... 118423 1.66 0 118423 1.66 Hospitals................ 1251546 3.14 395539 856007 4.59 Highways................. 19384 7.33 4143 15241 9.32 Air transportation....... 127004 0.45 695 126309 0.46 Parking facilities....... 42015 0.01 0 42015 0.01 Sea and inland port fac.. 27806 0.07 0 27806 0.07 Natural resources........ 36411 13.87 34064 2347 215.2 Parks and recreation..... 147838 1.65 14139 133699 1.82 Housing and community dev 94700 15.85 1269 93431 16.06 Sewerage................. 371535 2.05 0 371535 2.05 Solid waste management... 171815 4.10 0 171815 4.10 Other charges............ 587733 2.94 88671 499062 3.46 Misc general revenue...... 2559272 0.87 1005096 1554176 1.43 Interest earnings........ 1293650 0.93 461905 831745 1.44 Special assessments...... 225426 4.23 0 225426 4.23 Sale of property......... 14377 11.48 1916 12461 13.24 Other general revenue.... 1025819 1.30 541275 484544 2.76 Utility revenue.............. 1063212 0.87 0 1063212 0.87 Water supply............... 269095 2.16 0 269095 2.16 Electric power............. 625750 1.01 0 625750 1.01 Gas supply................. 71079 3.90 0 71079 3.90 Transit.................... 97288 0.08 0 97288 0.08 Liquor store revenue......... 152566 6.49 0 152566 6.49 Insurance trust revenue...... 4655985 0.00 4332941 323044 0.00 Unemployment compensation.. 622246 0.00 622246 0 0.00 Employee retirement........ 3921701 0.00 3598657 323044 0.00 Workers'compensation....... 112038 0.00 112038 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 27890770 0.55 17325287 16719310 0.93 Intergovernmental exp........ 0 0.00 6068273 85554 6.98 Direct expenditure........... 27890770 0.55 11257014 16633756 0.93 Current operations......... 20306716 0.40 7823406 12483310 0.66 Capital outlay............. 3622030 2.85 899030 2723000 3.79 Construction............. 2597775 2.93 648950 1948825 3.91 Other capital outlay..... 1024255 6.76 250080 774175 8.95 Assistance and subsidies... 846476 1.57 670688 175788 7.57 Interest on debt........... 1327589 1.85 287636 1039953 2.37 Insurance trust............ 1787959 0.00 1576254 211705 0.00 Exhibit: salaries & wages.. 8700026 0.62 2873964 5826062 0.92 Direct expenditure........... 27890770 0.55 11257014 16633756 0.93 Direct general expenditure.. 24715339 0.61 9680760 15034579 1.00 Capital outlay............. 3468434 2.94 899030 2569404 3.97 Other direct general exp... 21246905 0.42 8781730 12465175 0.72 Education.................. 8251720 1.17 2219515 6032205 1.60 Capital outlay........... 927988 7.29 178808 749180 9.03 Higher education......... 1881108 0.00 1881108 0 0.00 Capital outlay......... 173980 0.00 173980 0 0.00 Elementary & secondary ed 6032205 1.60 0 6032205 1.60 Capital outlay......... 749180 9.03 0 749180 9.03 Other education.......... 338407 0.00 338407 0 0.00 Libraries.................. 130125 8.30 0 130125 8.30 Welfare.................... 4670100 0.51 3674086 996014 2.41 Cash assistance.......... 639921 2.08 464133 175788 7.57 Vendor payments.......... 2962338 0.11 2944694 17644 19.04 Other public welfare..... 1067841 1.90 265259 802582 2.53 Hospitals.................. 1563585 2.02 605893 957692 3.30 Capital outlay........... 43488 14.55 7483 36005 17.57 Health..................... 689571 2.05 334353 355218 3.99 Social insurance admin..... 120495 0.00 120495 0 0.00 Veterans'services.......... 4075 0.00 4075 0 0.00 Highways................... 1948761 2.26 717276 1231485 3.58 Capital outlay........... 1216847 3.37 526662 690185 5.95 Air transportation......... 151827 1.25 2118 149709 1.27 Parking facilities......... 26052 0.00 0 26052 0.00 Sea and inland port fac.... 7664 0.00 0 7664 0.00 Transit subsidies.......... 2586 1.59 0 2586 1.59 Police protection.......... 652199 1.07 85759 566440 1.23 Fire protection............ 205402 1.43 0 205402 1.43 Correction................. 454227 1.86 255154 199073 4.23 Capital outlay........... 26254 0.57 9508 16746 0.90 Protective inspection...... 143472 0.60 114606 28866 3.00 Natural resources.......... 363220 1.49 300790 62430 8.69 Capital outlay........... 28524 4.11 25822 2702 43.36 Parks and recreation....... 482504 2.89 79246 403258 3.46 Capital outlay........... 117945 6.84 11736 106209 7.59 Housing and community dev.. 492714 6.44 14437 478277 6.63 Sewerage................... 546885 2.44 1711 545174 2.44 Capital outlay........... 121260 8.60 0 121260 8.60 Solid waste management..... 244801 3.58 22185 222616 3.94 Capital outlay........... 10172 25.50 1451 8721 29.75 Financial administration... 455486 1.17 230657 224829 2.38 Judicial and legal......... 345457 1.14 141293 204164 1.93 General public building.... 188193 5.97 67788 120405 9.33 Other governmental admin... 276594 2.02 83481 193113 2.90 Interest on general debt... 1218276 2.00 287636 930640 2.62 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 1079348 6.01 318206 761142 8.52 Utility..................... 1245226 0.98 0 1245226 0.98 Utility capital outlay..... 151101 5.46 0 151101 5.46 Water supply............... 300445 2.76 0 300445 2.76 Electric power............. 592152 1.38 0 592152 1.38 Gas supply................. 70141 3.33 0 70141 3.33 Transit.................... 282488 0.13 0 282488 0.13 Liquor store expenditure.... 142246 7.03 0 142246 7.03 Insurance trust............. 1787959 0.00 1576254 211705 0.00 Unemployment compensation.. 509064 0.00 509064 0 0.00 Employee retirement........ 1189065 0.00 977360 211705 0.00 Workers'compensation....... 89830 0.00 89830 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 22066738 2.19 4858281 17208457 2.83 S-T debt outstanding......... 571607 5.46 0 571607 5.46 Long-term debt outstanding... 21495131 2.23 4858281 16636850 2.91 Full faith and credit....... 10548745 4.00 2118665 8430080 5.01 Nonguaranteed............... 10946386 1.92 2739616 8206770 2.62 Pub debt priv purposes...... 5403082 0.60 2046800 3356282 0.97 Education................... 4886610 8.14 818036 4068574 9.77 Utilities................... 1779837 1.80 0 1779837 1.80 Other....................... 9425602 3.36 1993445 7432157 4.26 Long-term debt issued......... 3259203 5.15 1224230 2034973 8.25 Long-term debt retired........ 2470819 1.54 859978 1610841 2.36 Cash and security holdings.... 46111253 0.48 30369028 15742225 1.42 Insurance trust funds........ 25458305 0.00 22706469 2751836 0.00 Unemployment comp........... 439458 0.00 439458 0 0.00 Employee retirement......... 24946274 0.00 22194438 2751836 0.00 Workers'compensation........ 72573 0.00 72573 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 20652948 1.08 7662559 12990389 1.72 Offsets to debt............. 7741747 1.57 2608721 5133026 2.37 Bond funds.................. 1364376 6.00 307623 1056753 7.74 Other....................... 11546825 1.64 4746215 6800610 2.79 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