Missouri 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 Missouri Population(7/1/96, thousands) 5359 (X) 5359 5359 (X) Personal Income(CY95, millions) 116154 (X) 116154 116154 (X) Revenue....................... 25646826 0.43 17050787 12048779 1.02 General revenue.............. 20220977 0.48 13022026 10651691 1.05 Intergovernmental revenue... 4012565 0.38 3710742 3754563 0.99 From Federal.............. 4012565 0.38 3690288 322277 4.79 From State................ 0 0.00 0 3432286 1.10 From local................ 0 0.00 20454 0 0.00 General revenue own sources. 16208412 0.60 9311284 6897128 1.41 Taxes...................... 11687365 0.40 7210351 4477014 1.06 Property tax.............. 2616099 1.24 14626 2601473 1.25 Sales & gross receipts.... 4870335 0.60 3451466 1418869 2.06 General sales........... 3480056 0.81 2465479 1014577 2.77 Selective sales taxes... 1390279 0.52 985987 404292 1.78 Motor fuel sales...... 566676 0.35 565564 1112 177.5 Alcoholic bev sales... 23438 0.06 23409 29 44.77 Tobacco............... 135553 0.61 115954 19599 4.23 Public utility........ 300559 2.32 300 300259 2.32 Other sales........... 364053 0.79 280760 83293 3.46 Individual income......... 2991868 0.00 2740707 251161 0.00 Corporate income.......... 425542 0.00 425542 0 0.00 Motor vehicle license..... 244108 0.40 234112 9996 9.74 Other taxes............... 539413 1.50 343898 195515 4.14 Charges & misc general rev. 4521047 1.57 2100933 2420114 2.93 Current charges........... 2814968 2.30 1103424 1711544 3.78 Education................ 1071313 0.78 744827 326486 2.56 Inst of higher education 843639 0.29 742611 101028 2.40 School lunch sales...... 96529 3.62 0 96529 3.62 Hospitals................ 786026 7.59 241699 544327 10.96 Highways................. 18195 8.75 8539 9656 16.49 Air transportation....... 196206 0.11 0 196206 0.11 Parking facilities....... 12147 7.63 0 12147 7.63 Sea and inland port fac.. 1019 0.00 0 1019 0.00 Natural resources........ 28727 0.00 27951 776 0.00 Parks and recreation..... 55317 6.38 0 55317 6.38 Housing and community dev 32107 11.43 4474 27633 13.28 Sewerage................. 289400 2.80 0 289400 2.80 Solid waste management... 55626 7.39 0 55626 7.39 Other charges............ 268885 8.36 75934 192951 11.65 Misc general revenue...... 1706079 1.18 997509 708570 2.85 Interest earnings........ 992732 1.31 559638 433094 3.00 Special assessments...... 10915 16.37 0 10915 16.37 Sale of property......... 5697 6.62 2855 2842 13.28 Other general revenue.... 696735 1.69 435016 261719 4.50 Utility revenue.............. 1018964 4.23 0 1018964 4.23 Water supply............... 353251 7.24 0 353251 7.24 Electric power............. 555749 5.58 0 555749 5.58 Gas supply................. 74443 10.75 0 74443 10.75 Transit.................... 35521 0.29 0 35521 0.29 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 4406885 0.00 4028761 378124 0.00 Unemployment compensation.. 516551 0.00 516551 0 0.00 Employee retirement........ 3887177 0.00 3509053 378124 0.00 Workers'compensation....... 3157 0.00 3157 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 21613816 0.65 12944475 12105997 1.15 Intergovernmental exp........ 0 0.00 3434437 2219 23.13 Direct expenditure........... 21613816 0.65 9510038 12103778 1.15 Current operations......... 16047839 0.63 6463709 9584130 1.05 Capital outlay............. 3036291 2.77 1112757 1923534 4.37 Construction............. 2332832 3.37 834686 1498146 5.24 Other capital outlay..... 703459 3.10 278071 425388 5.12 Assistance and subsidies... 433160 0.00 433122 38 0.00 Interest on debt........... 819110 0.81 410426 408684 1.61 Insurance trust............ 1277416 0.00 1090024 187392 0.00 Exhibit: salaries & wages.. 7507275 1.12 2249168 5258107 1.59 Direct expenditure........... 21613816 0.65 9510038 12103778 1.15 Direct general expenditure.. 19176217 0.70 8420014 10756203 1.25 Capital outlay............. 2846662 2.92 1112757 1733905 4.79 Other direct general exp... 16329555 0.58 7307257 9022298 1.05 Education.................. 7131832 1.03 1636791 5495041 1.34 Capital outlay........... 842797 8.23 162322 680475 10.19 Higher education......... 1683001 0.00 1368459 314542 0.00 Capital outlay......... 182241 0.00 156941 25300 0.00 Elementary & secondary ed 5180499 1.42 0 5180499 1.42 Capital outlay......... 655175 10.59 0 655175 10.59 Other education.......... 268332 0.00 268332 0 0.00 Libraries.................. 87819 5.48 2370 85449 5.63 Welfare.................... 2948602 0.52 2872423 76179 20.29 Cash assistance.......... 317592 0.00 317554 38 0.00 Vendor payments.......... 2175469 0.00 2175182 287 24.75 Other public welfare..... 455541 3.40 379687 75854 20.41 Hospitals.................. 1027269 6.26 478481 548788 11.72 Capital outlay........... 47068 15.36 27246 19822 36.46 Health..................... 711355 2.23 539615 171740 9.22 Social insurance admin..... 54917 0.00 54917 0 0.00 Veterans'services.......... 20928 0.00 20928 0 0.00 Highways................... 1565967 2.78 914658 651309 6.68 Capital outlay........... 926168 3.96 710392 215776 17.00 Air transportation......... 166983 1.12 0 166983 1.12 Parking facilities......... 6627 0.74 0 6627 0.74 Sea and inland port fac.... 777 0.00 0 777 0.00 Transit subsidies.......... 269 0.00 0 269 0.00 Police protection.......... 720136 2.20 105367 614769 2.58 Fire protection............ 342484 10.59 0 342484 10.59 Correction................. 459928 1.06 312039 147889 3.31 Capital outlay........... 46396 0.27 15216 31180 0.40 Protective inspection...... 116448 1.37 85348 31100 5.14 Natural resources.......... 226458 0.67 222469 3989 38.07 Capital outlay........... 20882 0.00 20863 19 0.00 Parks and recreation....... 402252 2.04 28190 374062 2.20 Capital outlay........... 132804 3.28 6153 126651 3.44 Housing and community dev.. 305722 6.76 65112 240610 8.59 Sewerage................... 403315 4.22 982 402333 4.23 Capital outlay........... 189878 7.54 0 189878 7.54 Solid waste management..... 99542 4.25 920 98622 4.29 Capital outlay........... 11300 22.47 0 11300 22.47 Financial administration... 344632 1.61 173273 171359 3.23 Judicial and legal......... 226687 1.22 118241 108446 2.55 General public building.... 212302 1.97 134364 77938 5.35 Other governmental admin... 218449 3.00 44126 174323 3.75 Interest on general debt... 752954 0.87 410426 342528 1.91 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 621563 3.43 198974 422589 5.05 Utility..................... 1160183 2.96 0 1160183 2.96 Utility capital outlay..... 189629 7.23 0 189629 7.23 Water supply............... 367598 5.72 0 367598 5.72 Electric power............. 522320 4.56 0 522320 4.56 Gas supply................. 82185 8.51 0 82185 8.51 Transit.................... 188080 0.22 0 188080 0.22 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 1277416 0.00 1090024 187392 0.00 Unemployment compensation.. 390938 0.00 390938 0 0.00 Employee retirement........ 866727 0.00 679335 187392 0.00 Workers'compensation....... 19751 0.00 19751 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 13872848 1.07 7128377 6744471 2.20 S-T debt outstanding......... 28065 13.78 6080 21985 17.60 Long-term debt outstanding... 13844783 1.07 7122297 6722486 2.21 Full faith and credit....... 3790845 3.50 896935 2893910 4.59 Nonguaranteed............... 10053938 0.87 6225362 3828576 2.27 Pub debt priv purposes...... 5655338 0.10 4972983 682355 0.86 Education................... 3126520 3.90 1131329 1995191 6.10 Utilities................... 1214123 5.76 0 1214123 5.76 Other....................... 3848802 2.08 1017985 2830817 2.82 Long-term debt issued......... 1961418 3.06 1057521 903897 6.65 Long-term debt retired........ 1434719 1.36 599567 835152 2.33 Cash and security holdings.... 39720711 0.33 29304753 10415958 1.27 Insurance trust funds........ 22981917 0.00 19504649 3477268 0.00 Unemployment comp........... 271018 0.00 271018 0 0.00 Employee retirement......... 22674835 0.00 19197567 3477268 0.00 Workers'compensation........ 36064 0.00 36064 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 16738794 0.79 9800104 6938690 1.91 Offsets to debt............. 7272170 0.21 5963531 1308639 1.17 Bond funds.................. 1206765 3.72 176033 1030732 4.36 Other....................... 8259859 1.54 3660540 4599319 2.76 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