North Dakota 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 North Dakota Population(7/1/96, thousands) 644 (X) 644 644 (X) Personal Income(CY95, millions) 11945 (X) 11945 11945 (X) Revenue....................... 3439102 0.23 2568635 1326841 0.78 General revenue.............. 2941031 0.27 2144456 1252949 0.82 Intergovernmental revenue... 702697 0.21 660161 498914 0.84 From Federal.............. 702697 0.21 631243 71454 2.02 From State................ 0 0.00 0 427460 0.98 From local................ 0 0.00 28918 0 0.00 General revenue own sources. 2238334 0.35 1484295 754035 1.03 Taxes...................... 1441147 0.48 985327 455816 1.52 Property tax.............. 412478 1.68 2079 410399 1.69 Sales & gross receipts.... 597563 0.01 559751 37808 0.22 General sales........... 312341 0.00 282131 30210 0.01 Selective sales taxes... 285222 0.03 277620 7598 1.07 Motor fuel sales...... 95424 0.00 95420 0 0.00 Alcoholic bev sales... 5177 0.00 5177 0 0.00 Tobacco............... 24403 0.00 24403 0 0.00 Public utility........ 31554 0.24 27634 3920 1.96 Other sales........... 128664 0.02 124986 3678 0.74 Individual income......... 151592 0.00 151592 0 0.00 Corporate income.......... 74299 0.00 74299 0 0.00 Motor vehicle license..... 38095 0.00 38095 0 0.00 Other taxes............... 167120 0.11 159511 7609 2.39 Charges & misc general rev. 797187 0.35 498968 298219 0.94 Current charges........... 502294 0.51 360666 141628 1.80 Education................ 215179 0.43 181755 33424 2.79 Inst of higher education 180649 0.00 180649 0 0.00 School lunch sales...... 14882 1.13 0 14882 1.13 Hospitals................ 7990 0.00 7988 2 0.00 Highways................. 3741 4.97 2580 1161 16.03 Air transportation....... 9004 4.30 0 9004 4.30 Parking facilities....... 1451 0.00 0 1451 0.00 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 9948 2.46 7010 2938 8.33 Parks and recreation..... 17632 6.81 825 16807 7.14 Housing and community dev 5496 8.88 612 4884 9.99 Sewerage................. 19565 1.25 0 19565 1.25 Solid waste management... 26609 2.37 0 26609 2.37 Other charges............ 185679 1.03 159896 25783 7.38 Misc general revenue...... 294893 0.58 138302 156591 1.09 Interest earnings........ 138903 0.69 75745 63158 1.53 Special assessments...... 46014 0.20 0 46014 0.20 Sale of property......... 1315 1.28 348 967 1.74 Other general revenue.... 108661 1.29 62209 46452 3.01 Utility revenue.............. 64469 1.11 0 64469 1.11 Water supply............... 49570 1.17 0 49570 1.17 Electric power............. 13823 2.41 0 13823 2.41 Gas supply................. 235 64.91 0 235 64.91 Transit.................... 841 0.00 0 841 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 433602 0.00 424179 9423 0.00 Unemployment compensation.. 43079 0.00 43079 0 0.00 Employee retirement........ 241367 0.00 231944 9423 0.00 Workers'compensation....... 149156 0.00 149156 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 2957900 0.35 2063612 1318342 0.80 Intergovernmental exp........ 0 0.00 411331 12723 5.48 Direct expenditure........... 2957900 0.35 1652281 1305619 0.80 Current operations......... 2236747 0.34 1192918 1043829 0.72 Capital outlay............. 354768 1.84 159819 194949 3.35 Construction............. 281407 1.83 136475 144932 3.55 Other capital outlay..... 73361 4.17 23344 50017 6.12 Assistance and subsidies... 42519 0.43 41641 878 20.81 Interest on debt........... 116009 0.38 54697 61312 0.72 Insurance trust............ 207857 0.00 203206 4651 0.00 Exhibit: salaries & wages.. 927197 0.33 406978 520219 0.59 Direct expenditure........... 2957900 0.35 1652281 1305619 0.80 Direct general expenditure.. 2662044 0.39 1449075 1212969 0.85 Capital outlay............. 323715 2.02 159819 163896 3.98 Other direct general exp... 2338329 0.32 1289256 1049073 0.71 Education.................. 1020289 0.59 417905 602384 0.99 Capital outlay........... 84961 6.02 31664 53297 9.60 Higher education......... 373192 0.00 373192 0 0.00 Capital outlay......... 30996 0.00 30996 0 0.00 Elementary & secondary ed 602384 0.99 0 602384 0.99 Capital outlay......... 53297 9.60 0 53297 9.60 Other education.......... 44713 0.00 44713 0 0.00 Libraries.................. 7401 0.77 1134 6267 0.91 Welfare.................... 394984 0.25 360608 34376 2.85 Cash assistance.......... 28461 0.64 27583 878 20.81 Vendor payments.......... 228519 0.02 225693 2826 1.73 Other public welfare..... 138004 0.62 107332 30672 2.81 Hospitals.................. 43076 0.00 43076 0 0.00 Capital outlay........... 1026 0.00 1026 0 0.00 Health..................... 37005 4.60 24448 12557 13.56 Social insurance admin..... 4585 0.00 4585 0 0.00 Veterans'services.......... 425 0.00 425 0 0.00 Highways................... 281511 1.54 165829 115682 3.74 Capital outlay........... 136661 0.82 109174 27487 4.08 Air transportation......... 18712 10.83 345 18367 11.03 Parking facilities......... 1328 0.00 0 1328 0.00 Sea and inland port fac.... 0 0.00 0 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 53592 2.69 6380 47212 3.05 Fire protection............ 23919 14.19 0 23919 14.19 Correction................. 25696 0.29 16539 9157 0.81 Capital outlay........... 3444 0.48 483 2961 0.56 Protective inspection...... 24682 0.19 22873 1809 2.57 Natural resources.......... 104746 0.52 75553 29193 1.87 Capital outlay........... 11085 1.56 10398 687 25.12 Parks and recreation....... 48025 6.10 6494 41531 7.05 Capital outlay........... 7502 23.49 756 6746 26.13 Housing and community dev.. 46223 2.92 11354 34869 3.87 Sewerage................... 17165 0.72 0 17165 0.72 Capital outlay........... 6544 0.31 0 6544 0.31 Solid waste management..... 24484 1.16 0 24484 1.16 Capital outlay........... 2732 0.44 0 2732 0.44 Financial administration... 50684 1.44 27665 23019 3.17 Judicial and legal......... 32823 0.72 20397 12426 1.90 General public building.... 12402 2.02 2713 9689 2.59 Other governmental admin... 16774 1.71 5847 10927 2.63 Interest on general debt... 108756 0.36 54697 54059 0.73 Misc commercial activities. 117171 0.00 117171 0 0.00 Other and unallocable...... 145586 1.20 63037 82549 2.11 Utility..................... 87999 0.92 0 87999 0.92 Utility capital outlay..... 31053 0.08 0 31053 0.08 Water supply............... 74069 0.89 0 74069 0.89 Electric power............. 10946 3.38 0 10946 3.38 Gas supply................. 186 100.0 0 186 100.0 Transit.................... 2798 0.00 0 2798 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 207857 0.00 203206 4651 0.00 Unemployment compensation.. 43455 0.00 43455 0 0.00 Employee retirement........ 71493 0.00 66842 4651 0.00 Workers'compensation....... 92909 0.00 92909 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 1741632 0.48 819003 922629 0.90 S-T debt outstanding......... 9778 4.80 950 8828 5.32 Long-term debt outstanding... 1731854 0.48 818053 913801 0.91 Full faith and credit....... 336101 1.65 0 336101 1.65 Nonguaranteed............... 1395753 0.40 818053 577700 0.97 Pub debt priv purposes...... 914544 0.48 597991 316553 1.38 Education................... 175953 2.83 53772 122181 4.07 Utilities................... 112341 2.60 0 112341 2.60 Other....................... 529016 0.58 166290 362726 0.85 Long-term debt issued......... 191759 0.43 96991 94768 0.86 Long-term debt retired........ 275873 0.27 133352 142521 0.52 Cash and security holdings.... 5321741 0.20 4172732 1149009 0.92 Insurance trust funds........ 2167225 0.00 2045742 121483 0.00 Unemployment comp........... 45299 0.00 45299 0 0.00 Employee retirement......... 1701716 0.00 1580233 121483 0.00 Workers'compensation........ 420210 0.00 420210 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 3154516 0.34 2126990 1027526 1.03 Offsets to debt............. 1177381 0.22 789172 388209 0.67 Bond funds.................. 76260 4.19 17732 58528 5.46 Other....................... 1900875 0.51 1320086 580789 1.67 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