New Hampshire 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 New Hampshire Population(7/1/96, thousands) 1162 (X) 1162 1162 (X) Personal Income(CY95, millions) 29381 (X) 29381 29381 (X) Revenue....................... 5588661 0.70 3560835 2478589 1.60 General revenue.............. 4672887 0.84 2706280 2417370 1.65 Intergovernmental revenue... 914553 0.28 1011082 354234 1.36 From Federal.............. 914553 0.28 862047 52506 4.82 From State................ 0 0.00 0 301728 1.35 From local................ 0 0.00 149035 0 0.00 General revenue own sources. 3758334 1.02 1695198 2063136 1.85 Taxes...................... 2618777 1.45 837092 1781685 2.13 Property tax.............. 1765906 2.15 424 1765482 2.15 Sales & gross receipts.... 428740 0.00 428740 0 0.00 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 428740 0.00 428740 0 0.00 Motor fuel sales...... 107300 0.00 107300 0 0.00 Alcoholic bev sales... 10893 0.00 10893 0 0.00 Tobacco............... 44497 0.00 44497 0 0.00 Public utility........ 52944 0.00 52944 0 0.00 Other sales........... 213106 0.00 213106 0 0.00 Individual income......... 51857 0.00 51857 0 0.00 Corporate income.......... 179652 0.00 179652 0 0.00 Motor vehicle license..... 52548 0.00 52548 0 0.00 Other taxes............... 140074 0.35 123871 16203 3.00 Charges & misc general rev. 1139557 0.29 858106 281451 1.16 Current charges........... 572115 0.30 371793 200322 0.87 Education................ 290176 0.17 258475 31701 1.52 Inst of higher education 258381 0.00 258381 0 0.00 School lunch sales...... 24502 2.00 0 24502 2.00 Hospitals................ 3288 0.00 3288 0 0.00 Highways................. 55618 0.00 55602 16 0.00 Air transportation....... 11544 0.46 96 11448 0.46 Parking facilities....... 5851 0.54 0 5851 0.54 Sea and inland port fac.. 317 0.00 317 0 0.00 Natural resources........ 3978 0.00 3874 104 0.00 Parks and recreation..... 20398 1.65 10296 10102 3.34 Housing and community dev 12655 5.52 2766 9889 7.07 Sewerage................. 64014 1.70 91 63923 1.70 Solid waste management... 15169 5.64 0 15169 5.64 Other charges............ 89107 1.75 36988 52119 2.99 Misc general revenue...... 567442 0.45 486313 81129 3.13 Interest earnings........ 405319 0.46 370627 34692 5.42 Special assessments...... 331 51.95 0 331 51.95 Sale of property......... 3534 20.39 0 3534 20.39 Other general revenue.... 158258 0.80 115686 42572 2.97 Utility revenue.............. 60319 1.14 94 60225 1.14 Water supply............... 48174 1.42 94 48080 1.42 Electric power............. 8153 0.00 0 8153 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 3992 0.00 0 3992 0.00 Liquor store revenue......... 222753 0.00 222753 0 0.00 Insurance trust revenue...... 632702 0.00 631708 994 0.00 Unemployment compensation.. 86371 0.00 86371 0 0.00 Employee retirement........ 529081 0.00 528087 994 0.00 Workers'compensation....... 17250 0.00 17250 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 5192273 0.62 3240034 2405316 1.35 Intergovernmental exp........ 0 0.00 392423 60654 0.00 Direct expenditure........... 5192273 0.62 2847611 2344662 1.38 Current operations......... 4002832 0.21 1979919 2022913 0.42 Capital outlay............. 423608 6.78 177868 245740 11.68 Construction............. 297341 9.37 119334 178007 15.66 Other capital outlay..... 126267 2.93 58534 67733 5.46 Assistance and subsidies... 106796 0.57 96946 9850 6.18 Interest on debt........... 441501 0.50 375769 65732 3.35 Insurance trust............ 217536 0.00 217109 427 0.00 Exhibit: salaries & wages.. 1660826 0.20 569657 1091169 0.30 Direct expenditure........... 5192273 0.62 2847611 2344662 1.38 Direct general expenditure.. 4724076 0.68 2448683 2275393 1.41 Capital outlay............. 412879 6.96 173095 239784 11.98 Other direct general exp... 4311197 0.21 2275588 2035609 0.44 Education.................. 1625196 1.02 412675 1212521 1.37 Capital outlay........... 135010 11.38 26463 108547 14.15 Higher education......... 360244 0.00 360244 0 0.00 Capital outlay......... 24963 0.00 24963 0 0.00 Elementary & secondary ed 1212521 1.37 0 1212521 1.37 Capital outlay......... 108547 14.15 0 108547 14.15 Other education.......... 52431 0.00 52431 0 0.00 Libraries.................. 22552 4.67 2413 20139 5.23 Welfare.................... 1030083 0.06 910330 119753 0.49 Cash assistance.......... 72832 0.84 62982 9850 6.18 Vendor payments.......... 730168 0.03 726315 3853 5.01 Other public welfare..... 227083 0.05 121033 106050 0.10 Hospitals.................. 39769 0.08 39522 247 13.53 Capital outlay........... 315 0.00 278 37 0.00 Health..................... 87792 0.62 69805 17987 3.01 Social insurance admin..... 20063 0.00 20063 0 0.00 Veterans'services.......... 207 0.00 207 0 0.00 Highways................... 332824 0.88 203641 129183 2.28 Capital outlay........... 106443 1.17 100012 6431 19.43 Air transportation......... 12910 0.37 41 12869 0.37 Parking facilities......... 5818 0.00 0 5818 0.00 Sea and inland port fac.... 2617 0.00 2617 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 146154 0.83 26007 120147 1.01 Fire protection............ 78571 1.09 0 78571 1.09 Correction................. 88097 0.00 61383 26714 0.00 Capital outlay........... 3595 0.00 3518 77 0.00 Protective inspection...... 28101 1.09 23196 4905 6.25 Natural resources.......... 40708 0.10 34149 6559 0.65 Capital outlay........... 6828 0.09 3351 3477 0.19 Parks and recreation....... 44596 3.01 11597 32999 4.06 Capital outlay........... 2701 2.37 804 1897 3.38 Housing and community dev.. 79796 2.04 43141 36655 4.44 Sewerage................... 61183 2.22 8120 53063 2.56 Capital outlay........... 2859 8.57 2048 811 30.20 Solid waste management..... 54703 3.02 6398 48305 3.42 Capital outlay........... 1429 10.07 935 494 29.13 Financial administration... 79640 1.77 50195 29445 4.80 Judicial and legal......... 74819 0.63 61694 13125 3.59 General public building.... 30272 1.53 11076 19196 2.41 Other governmental admin... 67880 2.59 14801 53079 3.32 Interest on general debt... 427886 0.51 375769 52117 4.17 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 241839 10.93 59843 181996 14.53 Utility..................... 69056 1.24 214 68842 1.24 Utility capital outlay..... 6041 1.51 85 5956 1.53 Water supply............... 56153 1.52 214 55939 1.53 Electric power............. 7965 0.00 0 7965 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 4938 0.00 0 4938 0.00 Liquor store expenditure.... 181605 0.00 181605 0 0.00 Insurance trust............. 217536 0.00 217109 427 0.00 Unemployment compensation.. 46396 0.00 46396 0 0.00 Employee retirement........ 130641 0.00 130214 427 0.00 Workers'compensation....... 40499 0.00 40499 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 6937365 0.54 5832969 1104396 3.42 S-T debt outstanding......... 4580 41.14 0 4580 41.14 Long-term debt outstanding... 6932785 0.54 5832969 1099816 3.42 Full faith and credit....... 1872150 2.02 793259 1078891 3.50 Nonguaranteed............... 5060635 0.05 5039710 20925 12.52 Pub debt priv purposes...... 4241979 0.00 4241979 0 0.00 Education................... 534861 4.82 183313 351548 7.33 Utilities................... 241100 5.22 0 241100 5.22 Other....................... 1914845 1.61 1407677 507168 6.10 Long-term debt issued......... 551601 2.49 409872 141729 9.69 Long-term debt retired........ 467041 1.04 358184 108857 4.45 Cash and security holdings.... 9244730 0.28 8372829 871901 2.94 Insurance trust funds........ 2942067 0.00 2934945 7122 0.00 Unemployment comp........... 259086 0.00 259086 0 0.00 Employee retirement......... 2415312 0.00 2408190 7122 0.00 Workers'compensation........ 267669 0.00 267669 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 6302663 0.41 5437884 864779 2.96 Offsets to debt............. 4869060 0.13 4854938 14122 45.76 Bond funds.................. 157460 13.16 12543 144917 14.30 Other....................... 1276143 2.00 570403 705740 3.61 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