Rhode Island 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 Rhode Island Population(7/1/96, thousands) 990 (X) 990 990 (X) Personal Income(CY95, millions) 23601 (X) 23601 23601 (X) Revenue....................... 5769176 0.15 4275350 2103428 0.59 General revenue.............. 4714494 0.21 3350271 1973825 0.71 Intergovernmental revenue... 1153919 0.64 1110389 653132 1.25 From Federal.............. 1153919 0.64 1053006 100913 7.32 From State................ 0 0.00 0 552219 1.10 From local................ 0 0.00 57383 0 0.00 General revenue own sources. 3560575 0.32 2239882 1320693 0.86 Taxes...................... 2710669 0.37 1553930 1156739 0.87 Property tax.............. 1150549 0.86 9125 1141424 0.86 Sales & gross receipts.... 783922 0.00 782924 998 0.00 General sales........... 465133 0.00 465133 0 0.00 Selective sales taxes... 318789 0.00 317791 998 0.00 Motor fuel sales...... 125651 0.00 125651 0 0.00 Alcoholic bev sales... 8578 0.00 8578 0 0.00 Tobacco............... 53769 0.00 53769 0 0.00 Public utility........ 65258 0.00 65258 0 0.00 Other sales........... 65533 0.00 64535 998 0.00 Individual income......... 580628 0.00 580628 0 0.00 Corporate income.......... 86973 0.00 86973 0 0.00 Motor vehicle license..... 53599 0.00 53599 0 0.00 Other taxes............... 54998 0.35 40681 14317 1.34 Charges & misc general rev. 849906 0.39 685952 163954 2.00 Current charges........... 370049 0.87 253238 116811 2.75 Education................ 182502 0.00 181764 738 0.00 Inst of higher education 176963 0.00 176963 0 0.00 School lunch sales...... 0 0.00 0 0 0.00 Hospitals................ 2659 0.00 2659 0 0.00 Highways................. 10178 0.00 10178 0 0.00 Air transportation....... 10925 0.00 10925 0 0.00 Parking facilities....... 844 0.00 0 844 0.00 Sea and inland port fac.. 1090 0.82 77 1013 0.88 Natural resources........ 761 0.00 761 0 0.00 Parks and recreation..... 13877 1.06 3169 10708 1.37 Housing and community dev 24160 5.21 0 24160 5.21 Sewerage................. 52013 0.00 6459 45554 0.00 Solid waste management... 5437 0.00 3299 2138 0.00 Other charges............ 65603 5.09 33947 31656 10.55 Misc general revenue...... 479857 0.40 432714 47143 4.05 Interest earnings........ 306094 0.07 282465 23629 0.86 Special assessments...... 1929 4.96 0 1929 4.96 Sale of property......... 12047 0.00 11968 79 0.00 Other general revenue.... 159787 1.13 138281 21506 8.43 Utility revenue.............. 96285 10.34 8358 87927 11.32 Water supply............... 78572 4.82 0 78572 4.82 Electric power............. 9355 96.37 0 9355 96.37 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 8358 0.00 8358 0 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 958397 0.00 916721 41676 0.00 Unemployment compensation.. 273731 0.00 273731 0 0.00 Employee retirement........ 579280 0.00 537604 41676 0.00 Workers'compensation....... 14805 0.00 14805 0 0.00 Other insurance trust rev.. 90581 0.00 90581 0 0.00 Expenditure................... 5581930 0.24 4061406 2006298 0.67 Intergovernmental exp........ 19666 0.00 505323 117 0.00 Direct expenditure........... 5562264 0.24 3556083 2006181 0.67 Current operations......... 3975718 0.37 2155142 1820576 0.82 Capital outlay............. 402543 1.11 317883 84660 5.27 Construction............. 326401 1.38 266977 59424 7.58 Other capital outlay..... 76142 0.53 50906 25236 1.61 Assistance and subsidies... 165885 0.00 163830 2055 0.00 Interest on debt........... 351191 0.13 295230 55961 0.81 Insurance trust............ 666927 0.00 623998 42929 0.00 Exhibit: salaries & wages.. 1755339 0.51 703099 1052240 0.86 Direct expenditure........... 5562264 0.24 3556083 2006181 0.67 Direct general expenditure.. 4779724 0.32 2894883 1884841 0.80 Capital outlay............. 393698 1.15 313746 79952 5.65 Other direct general exp... 4386026 0.35 2581137 1804889 0.86 Education.................. 1496048 0.88 447409 1048639 1.26 Capital outlay........... 37420 0.21 17402 20018 0.40 Higher education......... 322936 0.00 322936 0 0.00 Capital outlay......... 10748 0.00 10748 0 0.00 Elementary & secondary ed 1071675 1.23 23036 1048639 1.26 Capital outlay......... 20018 0.40 0 20018 0.40 Other education.......... 101437 0.00 101437 0 0.00 Libraries.................. 23039 0.48 5462 17577 0.64 Welfare.................... 867484 0.00 860191 7293 0.45 Cash assistance.......... 134803 0.00 132748 2055 0.00 Vendor payments.......... 535248 0.00 535184 64 2.80 Other public welfare..... 197433 0.02 192259 5174 0.64 Hospitals.................. 89839 0.00 89839 0 0.00 Capital outlay........... 1856 0.00 1856 0 0.00 Health..................... 244892 0.02 241935 2957 1.70 Social insurance admin..... 33982 0.00 33982 0 0.00 Veterans'services.......... 69 0.00 69 0 0.00 Highways................... 265368 0.24 210095 55273 1.13 Capital outlay........... 174578 0.00 171400 3178 0.00 Air transportation......... 24352 0.00 24352 0 0.00 Parking facilities......... 223 0.00 0 223 0.00 Sea and inland port fac.... 1435 1.50 1012 423 5.08 Transit subsidies.......... 27066 0.00 27066 0 0.00 Police protection.......... 164101 0.61 28826 135275 0.74 Fire protection............ 123446 4.63 0 123446 4.63 Correction................. 116224 0.00 116224 0 0.00 Capital outlay........... 3154 0.00 3154 0 0.00 Protective inspection...... 22303 0.30 14334 7969 0.83 Natural resources.......... 28056 0.00 28056 0 0.00 Capital outlay........... 1391 0.00 1391 0 0.00 Parks and recreation....... 59429 0.53 29968 29461 1.06 Capital outlay........... 5724 2.85 1665 4059 4.02 Housing and community dev.. 123242 6.95 10987 112255 7.64 Sewerage................... 121486 0.00 73751 47735 0.00 Capital outlay........... 59215 0.00 48123 11092 0.00 Solid waste management..... 69141 0.30 39371 29770 0.70 Capital outlay........... 23707 0.49 23203 504 22.92 Financial administration... 95278 0.30 69234 26044 1.09 Judicial and legal......... 89141 0.06 81286 7855 0.73 General public building.... 33690 2.32 17605 16085 4.86 Other governmental admin... 54046 0.83 30233 23813 1.89 Interest on general debt... 344556 0.02 295068 49488 0.13 Misc commercial activities. 2098 0.00 2098 0 0.00 Other and unallocable...... 259690 0.38 116430 143260 0.68 Utility..................... 115613 8.94 37202 78411 13.19 Utility capital outlay..... 8845 3.51 4137 4708 6.59 Water supply............... 67918 6.19 0 67918 6.19 Electric power............. 10493 89.69 0 10493 89.69 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 37202 0.00 37202 0 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 666927 0.00 623998 42929 0.00 Unemployment compensation.. 263575 0.00 263575 0 0.00 Employee retirement........ 307605 0.00 264676 42929 0.00 Workers'compensation....... 4933 0.00 4933 0 0.00 Other insurance trust...... 90814 0.00 90814 0 0.00 Debt outstanding.............. 6517571 0.08 5505683 1011888 0.49 S-T debt outstanding......... 45199 0.00 23535 21664 0.00 Long-term debt outstanding... 6472372 0.08 5482148 990224 0.50 Full faith and credit....... 1978774 0.25 1119523 859251 0.57 Nonguaranteed............... 4493598 0.00 4362625 130973 0.00 Pub debt priv purposes...... 3230698 0.00 3221959 8739 0.00 Education................... 253736 0.00 44019 209717 0.00 Utilities................... 96153 5.24 0 96153 5.24 Other....................... 2891785 0.04 2216170 675615 0.16 Long-term debt issued......... 620934 0.00 488644 132290 0.00 Long-term debt retired........ 717772 0.17 622198 95574 1.28 Cash and security holdings.... 8321395 0.06 7600422 720973 0.66 Insurance trust funds........ 4044909 0.00 3721124 323785 0.00 Unemployment comp........... 94139 0.00 94139 0 0.00 Employee retirement......... 3863171 0.00 3539386 323785 0.00 Workers'compensation........ 30000 0.00 30000 0 0.00 Miscellaneous............... 57599 0.00 57599 0 0.00 Other than ins trust funds... 4276486 0.11 3879298 397188 1.19 Offsets to debt............. 3266247 0.00 3254351 11896 0.00 Bond funds.................. 377704 0.03 236154 141550 0.08 Other....................... 632535 0.73 388793 243742 1.91 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