Montana 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 Montana Population(7/1/96, thousands) 879 (X) 879 879 (X) Personal Income(CY95, millions) 16052 (X) 16052 16052 (X) Revenue....................... 4504559 0.30 3430411 1715991 1.32 General revenue.............. 3802464 0.36 2785538 1658769 1.37 Intergovernmental revenue... 1044409 0.40 991179 695073 1.96 From Federal.............. 1044409 0.40 976640 67769 6.19 From State................ 0 0.00 0 627304 2.06 From local................ 0 0.00 14539 0 0.00 General revenue own sources. 2758055 0.48 1794359 963696 1.38 Taxes...................... 1782111 0.53 1211162 570949 1.66 Property tax.............. 775828 1.20 229692 546136 1.71 Sales & gross receipts.... 269478 0.00 269478 0 0.00 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 269478 0.00 269478 0 0.00 Motor fuel sales...... 176047 0.00 176047 0 0.00 Alcoholic bev sales... 18234 0.00 18234 0 0.00 Tobacco............... 14549 0.00 14549 0 0.00 Public utility........ 12756 0.00 12756 0 0.00 Other sales........... 47892 0.00 47892 0 0.00 Individual income......... 383092 0.00 383092 0 0.00 Corporate income.......... 75762 0.00 75762 0 0.00 Motor vehicle license..... 55443 0.42 47097 8346 2.77 Other taxes............... 222508 0.30 206041 16467 4.07 Charges & misc general rev. 975944 0.74 583197 392747 1.85 Current charges........... 504623 0.71 249588 255035 1.40 Education................ 223930 1.18 182722 41208 6.40 Inst of higher education 180308 0.00 177373 2935 0.00 School lunch sales...... 14100 3.85 0 14100 3.85 Hospitals................ 44914 1.98 3660 41254 2.16 Highways................. 2878 8.72 1037 1841 13.63 Air transportation....... 12040 0.71 105 11935 0.71 Parking facilities....... 2042 0.00 0 2042 0.00 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 21135 0.41 14977 6158 1.42 Parks and recreation..... 10814 0.59 1079 9735 0.66 Housing and community dev 5781 0.10 42 5739 0.10 Sewerage................. 35189 1.28 0 35189 1.28 Solid waste management... 32072 3.77 0 32072 3.77 Other charges............ 113828 1.98 45966 67862 3.32 Misc general revenue...... 471321 1.34 333609 137712 4.60 Interest earnings........ 286440 0.70 234184 52256 3.85 Special assessments...... 32640 15.58 0 32640 15.58 Sale of property......... 162 0.00 101 61 0.00 Other general revenue.... 152079 2.10 99324 52755 6.06 Utility revenue.............. 57138 3.99 0 57138 3.99 Water supply............... 54351 2.30 0 54351 2.30 Electric power............. 1936 0.00 0 1936 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 851 0.00 0 851 0.00 Liquor store revenue......... 39092 0.00 39092 0 0.00 Insurance trust revenue...... 605865 0.00 605781 84 0.00 Unemployment compensation.. 96440 0.00 96440 0 0.00 Employee retirement........ 358689 0.00 358605 84 0.00 Workers'compensation....... 150736 0.00 150736 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 4199338 0.72 3136205 1766202 1.70 Intergovernmental exp........ 0 0.00 699428 3641 4.23 Direct expenditure........... 4199338 0.72 2436777 1762561 1.71 Current operations......... 3029869 0.73 1469938 1559931 1.41 Capital outlay............. 511618 3.48 352265 159353 11.16 Construction............. 411264 4.28 314929 96335 18.27 Other capital outlay..... 100354 3.71 37336 63018 5.90 Assistance and subsidies... 101490 0.00 101490 0 0.00 Interest on debt........... 179577 1.01 136423 43154 4.18 Insurance trust............ 376784 0.00 376661 123 0.00 Exhibit: salaries & wages.. 1319102 1.29 486957 832145 2.05 Direct expenditure........... 4199338 0.72 2436777 1762561 1.71 Direct general expenditure.. 3723255 0.65 2029820 1693435 1.43 Capital outlay............. 485710 1.13 352265 133445 4.12 Other direct general exp... 3237545 0.68 1677555 1559990 1.41 Education.................. 1468557 1.48 480105 988452 2.20 Capital outlay........... 116289 3.16 70715 45574 8.05 Higher education......... 379909 0.00 372267 7642 0.00 Capital outlay......... 70726 0.00 70503 223 0.00 Elementary & secondary ed 980810 2.22 0 980810 2.22 Capital outlay......... 45351 8.09 0 45351 8.09 Other education.......... 107838 0.00 107838 0 0.00 Libraries.................. 13197 3.14 2611 10586 3.91 Welfare.................... 525106 0.29 500784 24322 6.18 Cash assistance.......... 46532 0.00 46532 0 0.00 Vendor payments.......... 330351 0.00 330351 0 0.00 Other public welfare..... 148223 1.01 123901 24322 6.18 Hospitals.................. 75438 1.38 32655 42783 2.42 Capital outlay........... 2447 26.00 1457 990 64.27 Health..................... 145801 0.39 113413 32388 1.78 Social insurance admin..... 6065 0.00 6065 0 0.00 Veterans'services.......... 570 0.00 570 0 0.00 Highways................... 415500 0.80 323233 92267 3.61 Capital outlay........... 249164 0.43 235683 13481 7.88 Air transportation......... 19715 4.88 832 18883 5.10 Parking facilities......... 1754 0.00 0 1754 0.00 Sea and inland port fac.... 4 0.00 0 4 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 101591 1.63 21887 79704 2.08 Fire protection............ 35253 11.52 0 35253 11.52 Correction................. 73552 0.30 66232 7320 2.99 Capital outlay........... 6890 0.00 6869 21 0.00 Protective inspection...... 15848 0.09 14253 1595 0.89 Natural resources.......... 125064 1.63 108641 16423 12.45 Capital outlay........... 11032 2.38 9956 1076 24.35 Parks and recreation....... 34674 1.50 5842 28832 1.81 Capital outlay........... 6881 1.30 1379 5502 1.63 Housing and community dev.. 54722 1.15 24395 30327 2.08 Sewerage................... 34170 2.38 0 34170 2.38 Capital outlay........... 12047 2.56 0 12047 2.56 Solid waste management..... 38514 5.45 298 38216 5.50 Capital outlay........... 3805 0.00 298 3507 0.00 Financial administration... 104017 0.74 79719 24298 3.18 Judicial and legal......... 54092 1.16 22231 31861 1.98 General public building.... 13870 3.34 3112 10758 4.31 Other governmental admin... 36254 2.26 13445 22809 3.59 Interest on general debt... 173149 0.78 136423 36726 3.67 Misc commercial activities. 1448 0.00 1448 0 0.00 Other and unallocable...... 155330 2.85 71626 83704 5.29 Utility..................... 69003 27.00 0 69003 27.00 Utility capital outlay..... 25908 66.55 0 25908 66.55 Water supply............... 62035 30.03 0 62035 30.03 Electric power............. 0 0.00 0 0 0.00 Gas supply................. 269 99.48 0 269 99.48 Transit.................... 6699 0.24 0 6699 0.24 Liquor store expenditure.... 30296 0.00 30296 0 0.00 Insurance trust............. 376784 0.00 376661 123 0.00 Unemployment compensation.. 79964 0.00 79964 0 0.00 Employee retirement........ 198494 0.00 198371 123 0.00 Workers'compensation....... 98326 0.00 98326 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 2927689 0.98 2244202 683487 4.19 S-T debt outstanding......... 109392 0.00 108447 945 0.00 Long-term debt outstanding... 2818297 1.02 2135755 682542 4.19 Full faith and credit....... 477037 3.76 206500 270537 6.62 Nonguaranteed............... 2341260 1.01 1929255 412005 5.72 Pub debt priv purposes...... 1746493 0.00 1618796 127697 0.00 Education................... 293733 6.10 139412 154321 11.61 Utilities................... 132648 16.78 0 132648 16.78 Other....................... 645423 0.51 377547 267876 1.22 Long-term debt issued......... 212765 2.56 169912 42853 12.72 Long-term debt retired........ 322088 0.64 236174 85914 2.40 Cash and security holdings.... 7398452 0.37 6492104 906348 2.99 Insurance trust funds........ 3226704 0.00 3226089 615 0.00 Unemployment comp........... 111965 0.00 111965 0 0.00 Employee retirement......... 2690250 0.00 2689635 615 0.00 Workers'compensation........ 424489 0.00 424489 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 4171748 0.65 3266015 905733 2.99 Offsets to debt............. 1861583 0.31 1687430 174153 3.37 Bond funds.................. 158514 5.22 54242 104272 7.94 Other....................... 2151651 1.14 1524343 627308 3.90 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