New Jersey 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 Jersey Population(7/1/96, thousands) 7988 (X) 7988 7988 (X) Personal Income(CY95, millions) 237155 (X) 237155 237155 (X) Revenue....................... 53661289 0.53 35857209 25625347 1.17 General revenue.............. 43693889 0.65 26614948 24900208 1.21 Intergovernmental revenue... 6712617 0.38 6663301 7870587 1.59 From Federal.............. 6712617 0.38 6423761 288856 8.76 From State................ 0 0.00 0 7581731 1.63 From local................ 0 0.00 239540 0 0.00 General revenue own sources. 36981272 0.78 19951647 17029621 1.69 Taxes...................... 27449365 0.89 14384897 13064464 1.88 Property tax.............. 12815380 1.81 2770 12812610 1.81 Sales & gross receipts.... 7394057 0.19 7363746 30307 46.21 General sales........... 4318373 0.00 4318373 0 0.00 Selective sales taxes... 3075684 0.46 3045373 30307 46.21 Motor fuel sales...... 461045 0.00 461045 0 0.00 Alcoholic bev sales... 75162 0.00 75158 0 0.00 Tobacco............... 251500 0.00 251500 0 0.00 Public utility........ 1449738 0.97 1435103 14635 95.66 Other sales........... 838239 0.06 822567 15672 3.15 Individual income......... 4759256 0.00 4733786 25470 0.00 Corporate income.......... 1155270 0.00 1155270 0 0.00 Motor vehicle license..... 394408 0.00 394350 58 0.00 Other taxes............... 930994 1.08 734975 196019 5.12 Charges & misc general rev. 9531907 1.08 5566750 3965157 2.59 Current charges........... 5054144 1.06 2528731 2525413 2.12 Education................ 1303686 0.52 886469 417217 1.62 Inst of higher education 1119377 0.07 869324 250053 0.31 School lunch sales...... 134230 2.53 0 134230 2.53 Hospitals................ 491899 0.00 268680 223219 0.00 Highways................. 699457 1.99 558806 140651 9.88 Air transportation....... 5664 9.19 0 5664 9.19 Parking facilities....... 40876 6.07 0 40876 6.07 Sea and inland port fac.. 14845 0.00 14508 337 0.00 Natural resources........ 25623 0.00 24132 1491 0.00 Parks and recreation..... 311156 1.75 223501 87655 6.23 Housing and community dev 68310 3.33 12882 55428 4.10 Sewerage................. 1015762 4.34 15431 1000331 4.41 Solid waste management... 317307 2.65 48980 268327 3.13 Other charges............ 759559 2.03 475342 284217 5.41 Misc general revenue...... 4477763 1.99 3038019 1439744 6.18 Interest earnings........ 1802819 0.98 1267933 534886 3.32 Special assessments...... 4736 17.69 0 4736 17.69 Sale of property......... 38593 43.05 4331 34262 48.50 Other general revenue.... 2631615 3.21 1765755 865860 9.75 Utility revenue.............. 1164444 2.79 446687 717757 4.53 Water supply............... 607724 5.35 26353 581371 5.60 Electric power............. 89193 0.00 0 89193 0.00 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 467527 0.14 420334 47193 1.36 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 8802956 0.00 8795574 7382 0.00 Unemployment compensation.. 2196695 0.00 2196695 0 0.00 Employee retirement........ 6046426 0.00 6039044 7382 0.00 Workers'compensation....... 172365 0.00 172365 0 0.00 Other insurance trust rev.. 387470 0.00 387470 0 0.00 Expenditure................... 49032232 0.52 32314887 24761362 1.04 Intergovernmental exp........ 59626 0.00 7771309 332334 0.89 Direct expenditure........... 48972606 0.52 24543578 24429028 1.05 Current operations......... 36380706 0.56 15700489 20680217 0.98 Capital outlay............. 4335965 3.30 2242394 2093571 6.83 Construction............. 3427299 3.96 1938853 1488446 9.12 Other capital outlay..... 908666 3.82 303541 605125 5.73 Assistance and subsidies... 1004408 0.19 406367 598041 0.33 Interest on debt........... 2380345 0.84 1336889 1043456 1.93 Insurance trust............ 4871182 0.00 4857439 13743 0.00 Exhibit: salaries & wages.. 16575786 0.49 4716106 11859680 0.68 Direct expenditure........... 48972606 0.52 24543578 24429028 1.05 Direct general expenditure.. 42022195 0.62 18263707 23758488 1.09 Capital outlay............. 3679627 3.87 1683062 1996565 7.12 Other direct general exp... 38342568 0.55 16580645 21761923 0.96 Education.................. 14576266 1.55 2986171 11590095 1.95 Capital outlay........... 1133533 12.20 246131 887402 15.58 Higher education......... 2629079 0.13 2031978 597101 0.57 Capital outlay......... 247156 1.36 216589 30567 10.98 Elementary & secondary ed 11369944 1.99 376950 10992994 2.06 Capital outlay......... 883115 15.66 26280 856835 16.14 Other education.......... 577243 0.00 577243 0 0.00 Libraries.................. 222622 1.89 9298 213324 1.98 Welfare.................... 7095234 1.00 5848443 1246791 5.67 Cash assistance.......... 598041 0.33 0 598041 0.33 Vendor payments.......... 5125254 0.05 5067878 57376 4.57 Other public welfare..... 1371939 5.15 780565 591374 11.94 Hospitals.................. 1238630 0.00 928044 310586 0.00 Capital outlay........... 44862 0.00 40171 4691 0.00 Health..................... 782624 0.61 527613 255011 1.87 Social insurance admin..... 101680 0.00 101680 0 0.00 Veterans'services.......... 4887 0.00 4887 0 0.00 Highways................... 2575909 1.40 1732861 843048 4.27 Capital outlay........... 1472847 1.49 1175913 296934 7.39 Air transportation......... 19810 3.09 9783 10027 6.11 Parking facilities......... 25026 4.30 0 25026 4.30 Sea and inland port fac.... 25469 0.00 20917 4552 0.00 Transit subsidies.......... 1951 13.84 0 1951 13.84 Police protection.......... 1797338 1.76 239359 1557979 2.03 Fire protection............ 583975 5.74 0 583975 5.74 Correction................. 1126360 0.17 771161 355199 0.53 Capital outlay........... 12876 0.00 9889 2987 0.00 Protective inspection...... 265933 1.37 191766 74167 4.93 Natural resources.......... 136038 0.09 121651 14387 0.88 Capital outlay........... 23169 0.00 17055 6114 0.00 Parks and recreation....... 703906 1.80 377338 326568 3.88 Capital outlay........... 208313 4.01 116041 92272 9.06 Housing and community dev.. 462071 3.52 157365 304706 5.34 Sewerage................... 987203 3.31 16278 970925 3.36 Capital outlay........... 167697 10.31 46 167651 10.32 Solid waste management..... 854355 3.56 123293 731062 4.16 Capital outlay........... 62213 36.35 558 61655 36.68 Financial administration... 706095 4.28 344413 361682 8.36 Judicial and legal......... 976046 0.64 437360 538686 1.15 General public building.... 290169 4.64 34723 255446 5.27 Other governmental admin... 357257 1.79 103955 253302 2.52 Interest on general debt... 2312455 0.81 1328706 983749 1.91 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 3792886 1.59 1846642 1946244 3.10 Utility..................... 2079229 1.51 1422432 656797 4.78 Utility capital outlay..... 656338 1.28 559332 97006 8.64 Water supply............... 587901 5.34 25804 562097 5.59 Electric power............. 43470 1.30 0 43470 1.30 Gas supply................. 638 72.16 0 638 72.16 Transit.................... 1447220 0.08 1396628 50592 2.21 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 4871182 0.00 4857439 13743 0.00 Unemployment compensation.. 2043318 0.00 2043318 0 0.00 Employee retirement........ 2397330 0.00 2383587 13743 0.00 Workers'compensation....... 105565 0.00 105565 0 0.00 Other insurance trust...... 324969 0.00 324969 0 0.00 Debt outstanding.............. 41629710 1.52 25601576 16028134 3.96 S-T debt outstanding......... 1471616 6.98 6111 1465505 7.01 Long-term debt outstanding... 40158094 1.54 25595465 14562629 4.25 Full faith and credit....... 13103084 2.95 3688361 9414723 4.11 Nonguaranteed............... 27055010 1.83 21907104 5147906 9.62 Pub debt priv purposes...... 11721827 3.77 10743299 978528 45.21 Education................... 4254808 7.10 1679559 2575249 11.73 Utilities................... 918847 14.82 179730 739117 18.43 Other....................... 23262612 1.26 12992877 10269735 2.85 Long-term debt issued......... 4893770 3.02 3853461 1040309 14.19 Long-term debt retired........ 4407869 3.09 3005850 1402019 9.72 Cash and security holdings.... 67703967 0.40 57091423 10612544 2.53 Insurance trust funds........ 37025301 0.00 36959378 65923 0.00 Unemployment comp........... 2151998 0.00 2151998 0 0.00 Employee retirement......... 34554908 0.00 34488985 65923 0.00 Workers'compensation........ 167834 0.00 167834 0 0.00 Miscellaneous............... 150561 0.00 150561 0 0.00 Other than ins trust funds... 30678666 0.88 20132045 10546621 2.55 Offsets to debt............. 14087973 0.38 12099229 1988744 2.68 Bond funds.................. 3606302 4.59 1797001 1809301 9.15 Other....................... 12984391 1.69 6235815 6748576 3.24 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