Montana
State & Local Government Finances by Level of Government: 1998-99
|
(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations and
symbols, see note below table.) |
|
Montana |
|
State & local |
State & local |
State |
Local |
Local |
Description |
government |
government |
government |
government |
government |
|
amount1 |
CV |
amount |
amount1 |
CV |
|
1 |
2 |
3 |
4 |
5 |
|
|
|
|
|
|
Population (FY 1999, in thousands) |
883 |
(X) |
883 |
883 |
(X) |
Personal Income (Calendar year 1998, in
millions) |
18,755 |
(X) |
18,755 |
18,755 |
(X) |
|
|
|
|
|
|
Revenue1 |
5,133,612 |
1.03 |
3,725,321 |
2,071,399 |
2.54 |
|
|
|
|
|
|
General revenue1 |
4,458,050 |
1.17 |
3,120,522 |
2,000,636 |
2.60 |
|
|
|
|
|
|
Intergovernmental revenue1 |
1,253,326 |
0.30 |
1,151,940 |
764,494 |
0.54 |
From Federal Government |
1,253,326 |
0.30 |
1,134,012 |
119,314 |
3.15 |
From State government |
0 |
0.00 |
0 |
645,180 |
0.21 |
From local governments1 |
0 |
0.00 |
17,928 |
0 |
0.00 |
|
|
|
|
|
|
General revenue from own
sources |
3,204,724 |
1.61 |
1,968,582 |
1,236,142 |
4.17 |
Taxes
|
2,041,456 |
0.25 |
1,345,730 |
695,726 |
0.73 |
Property |
891,131 |
0.51 |
228,305 |
662,826 |
0.69 |
Sales and gross receipts |
308,100 |
0.16 |
304,341 |
3,759 |
13.36 |
General sales
|
0 |
0.00 |
0 |
0 |
0.00 |
Selective sales |
308,100 |
0.16 |
304,341 |
3,759 |
13.36 |
Motor fuel |
160,491 |
0.00 |
160,491 |
0 |
0.00 |
Alcoholic beverage |
16,127 |
0.00 |
16,127 |
0 |
0.00 |
Tobacco products |
14,083 |
0.00 |
14,083 |
0 |
0.00 |
Public utilities |
16,545 |
0.00 |
16,545 |
0 |
0.00 |
Other selective
sales |
100,854 |
0.50 |
97,095 |
3,759 |
13.36 |
Individual income
|
483,032 |
0.00 |
483,032 |
0 |
0.00 |
Corporate income
|
89,624 |
0.00 |
89,624 |
0 |
0.00 |
Motor vehicle license
|
63,917 |
0.63 |
50,819 |
13,098 |
3.07 |
Other taxes |
205,652 |
0.30 |
189,609 |
16,043 |
3.81 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
1,163,268 |
4.40 |
622,852 |
540,416 |
9.46 |
Current charges
|
612,212 |
1.12 |
311,045 |
301,167 |
2.27 |
Education
|
273,199 |
0.00 |
221,648 |
51,551 |
0.00 |
Institutions of higher education |
225,850 |
0.00 |
220,164 |
5,686 |
0.00 |
School lunch sales
(gross) |
13,824 |
0.00 |
0 |
13,824 |
0.00 |
Hospitals
|
47,684 |
11.03 |
3,737 |
43,947 |
11.96 |
Highways |
1,852 |
4.01 |
306 |
1,546 |
4.80 |
Air transportation
(airports) |
13,368 |
0.47 |
120 |
13,248 |
0.47 |
Parking facilities |
1,437 |
0.00 |
0 |
1,437 |
0.00 |
Sea and inland port
facilities |
0 |
0.00 |
0 |
0 |
0.00 |
Natural resources |
25,180 |
6.79 |
18,846 |
6,334 |
27.00 |
Parks and recreation |
15,806 |
4.81 |
1,501 |
14,305 |
5.31 |
Housing and community
development |
4,667 |
0.94 |
106 |
4,561 |
0.96 |
Sewerage |
44,149 |
7.72 |
0 |
44,149 |
7.72 |
Solid waste management |
41,612 |
2.10 |
0 |
41,612 |
2.10 |
Other charges
|
143,258 |
1.42 |
64,781 |
78,477 |
2.59 |
|
|
|
|
|
|
Miscellaneous general revenue |
551,056 |
9.15 |
311,807 |
239,249 |
21.08 |
Interest earnings |
358,842 |
14.05 |
215,505 |
143,337 |
35.17 |
Special assessments |
43,280 |
3.18 |
0 |
43,280 |
3.18 |
Sale of property
|
544 |
32.54 |
261 |
283 |
62.56 |
Other general revenue |
148,390 |
0.65 |
96,041 |
52,349 |
1.84 |
|
|
|
|
|
|
Utility revenue |
70,763 |
4.53 |
0 |
70,763 |
4.53 |
Water supply |
68,465 |
4.68 |
0 |
68,465 |
4.68 |
Electric power |
787 |
0.00 |
0 |
787 |
0.00 |
Gas supply |
426 |
7.78 |
0 |
426 |
7.78 |
Transit |
1,085 |
0.14 |
0 |
1,085 |
0.14 |
|
|
|
|
|
|
Liquor
store revenue |
35,354 |
0.00 |
35,354 |
0 |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
569,445 |
0.00 |
569,445 |
0 |
0.00 |
Unemployment compensation
|
68,847 |
0.00 |
68,847 |
0 |
0.00 |
Employee retirement |
420,171 |
0.00 |
420,171 |
0 |
0.00 |
Workers' compensation |
80,427 |
0.00 |
80,427 |
0 |
0.00 |
Other insurance trust revenue |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Expenditure1 |
4,738,881 |
0.20 |
3,511,965 |
1,938,700 |
0.50 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
0 |
0.00 |
708,248 |
3,536 |
5.30 |
Direct expenditure |
4,738,881 |
0.20 |
2,803,717 |
1,935,164 |
0.50 |
Current operations
|
3,494,125 |
0.20 |
1,807,393 |
1,686,732 |
0.42 |
Capital outlay |
608,077 |
0.86 |
446,292 |
161,785 |
3.22 |
Construction
|
485,844 |
0.54 |
414,731 |
71,113 |
3.71 |
Other capital outlay |
122,233 |
3.07 |
31,561 |
90,672 |
4.14 |
|
|
|
|
|
|
Assistance and subsidies |
56,886 |
0.00 |
56,886 |
0 |
0.00 |
Interest on debt
|
234,207 |
0.26 |
147,560 |
86,647 |
0.70 |
Insurance benefits and repayments |
345,586 |
0.00 |
345,586 |
0 |
0.00 |
Exhibit: salaries & wages |
1,550,648 |
0.38 |
564,144 |
986,504 |
0.60 |
|
|
|
|
|
|
Direct expenditure by function |
4,738,881 |
0.20 |
2,803,717 |
1,935,164 |
0.50 |
Direct expenditure |
4,292,607 |
0.22 |
2,427,417 |
1,865,190 |
0.50 |
Direct general expenditure
|
604,636 |
0.86 |
446,292 |
158,344 |
3.29 |
Capital outlay |
3,687,971 |
0.19 |
1,981,125 |
1,706,846 |
0.41 |
Other direct general
expenditure |
|
|
|
|
|
|
|
|
|
|
|
Education services: |
1,603,029 |
0.00 |
569,958 |
1,033,071 |
0.00 |
Education
|
161,252 |
0.00 |
90,693 |
70,559 |
0.00 |
Capital outlay |
474,760 |
0.00 |
458,216 |
16,544 |
0.00 |
Higher education |
91,243 |
0.00 |
90,589 |
654 |
0.00 |
Capital outlay |
1,016,527 |
0.00 |
0 |
1,016,527 |
0.00 |
Elementary &
secondary education |
69,905 |
0.00 |
0 |
69,905 |
0.00 |
Capital outlay |
111,742 |
0.00 |
111,742 |
0 |
0.00 |
Other education |
16,216 |
2.41 |
2,747 |
13,469 |
2.90 |
Libraries
|
|
|
|
|
|
|
|
|
|
|
|
Social services and income maintenance: |
510,997 |
0.12 |
486,445 |
24,552 |
2.59 |
Public welfare
|
24,843 |
0.00 |
24,843 |
0 |
0.00 |
Cash assistance payments |
319,156 |
0.00 |
319,025 |
131 |
0.00 |
Vendor payments |
166,998 |
0.38 |
142,577 |
24,421 |
2.60 |
Other public
welfare |
74,839 |
5.56 |
38,939 |
35,900 |
11.59 |
Hospitals
|
7,402 |
1.68 |
7,134 |
268 |
46.32 |
Capital outlay |
223,961 |
0.30 |
184,667 |
39,294 |
1.71 |
Health |
11,235 |
0.00 |
11,235 |
0 |
0.00 |
Social insurance
administration |
650 |
0.00 |
650 |
0 |
0.00 |
Veterans' services |
|
|
|
|
|
|
|
|
|
|
|
Transportation: |
481,117 |
0.43 |
385,700 |
95,417 |
2.16 |
Highways |
305,010 |
0.27 |
287,212 |
17,798 |
4.69 |
Capital outlay |
20,397 |
12.14 |
1,025 |
19,372 |
12.78 |
Air transportation (airports) |
1,105 |
0.00 |
0 |
1,105 |
0.00 |
Parking facilities |
0 |
0.00 |
0 |
0 |
0.00 |
Sea and inland port
facilities |
0 |
0.00 |
0 |
0 |
0.00 |
Transit subsidies |
|
|
|
|
|
|
|
|
|
|
|
Public safety: |
121,339 |
1.38 |
24,860 |
96,479 |
1.73 |
Police protection |
39,774 |
11.09 |
0 |
39,774 |
11.09 |
Fire protection
|
120,856 |
0.20 |
94,084 |
26,772 |
0.89 |
Correction
|
21,412 |
0.01 |
8,525 |
12,887 |
0.02 |
Capital outlay |
20,168 |
0.23 |
17,127 |
3,041 |
1.55 |
Protective inspection and
regulation |
|
|
|
|
|
|
|
|
|
|
|
Environment and housing: |
181,057 |
0.56 |
159,326 |
21,731 |
4.68 |
Natural resources |
13,193 |
0.30 |
12,284 |
909 |
4.34 |
Capital outlay |
42,132 |
0.96 |
12,760 |
29,372 |
1.37 |
Parks and recreation |
8,118 |
1.06 |
6,913 |
1,205 |
7.16 |
Capital outlay |
59,752 |
0.53 |
33,521 |
26,231 |
1.20 |
Housing and community
development |
38,507 |
1.83 |
0 |
38,507 |
1.83 |
Sewerage |
1,893 |
6.79 |
0 |
1,893 |
6.79 |
Capital outlay |
47,009 |
0.91 |
221 |
46,788 |
0.91 |
Solid waste management |
447 |
0.69 |
221 |
226 |
1.37 |
Capital outlay |
|
|
|
|
|
|
|
|
|
|
|
Governmental administration: |
159,849 |
0.27 |
126,874 |
32,975 |
1.30 |
Financial administration |
64,027 |
0.81 |
23,353 |
40,674 |
1.27 |
Judicial and legal |
17,932 |
2.87 |
3,404 |
14,528 |
3.54 |
General public buildings |
50,565 |
1.65 |
23,797 |
26,768 |
3.12 |
Other governmental
administration |
226,332 |
0.26 |
147,560 |
78,772 |
0.73 |
Interest on general debt |
|
|
|
|
|
|
|
|
|
|
|
General expenditure, n.e.c. |
0 |
0.00 |
0 |
0 |
0.00 |
Miscellaneous commercial
activities |
159,762 |
2.42 |
79,164 |
80,598 |
4.79 |
Other and unallocable |
|
|
|
|
|
|
69,974 |
5.34 |
0 |
69,974 |
5.34 |
Utility expenditure |
3,441 |
4.14 |
0 |
3,441 |
4.14 |
Capital outlay
|
61,251 |
6.10 |
0 |
61,251 |
6.10 |
Water supply |
1,639 |
0.00 |
0 |
1,639 |
0.00 |
Electric power |
532 |
0.00 |
0 |
532 |
0.00 |
Gas supply |
6,552 |
0.27 |
0 |
6,552 |
0.27 |
Transit |
|
|
|
|
|
|
30,714 |
0.00 |
30,714 |
0 |
0.00 |
Liquor store expenditure |
|
|
|
|
|
|
345,586 |
0.00 |
345,586 |
0 |
0.00 |
Insurance trust expenditure |
55,430 |
0.00 |
55,430 |
0 |
0.00 |
Unemployment compensation |
233,808 |
0.00 |
233,808 |
0 |
0.00 |
Employee retirement
|
56,348 |
0.00 |
56,348 |
0 |
0.00 |
Workers' compensation
|
0 |
0.00 |
0 |
0 |
0.00 |
Other insurance trust
|
|
|
|
|
|
|
3,561,343 |
1.34 |
2,355,378 |
1,205,965 |
3.97 |
Debt outstanding |
|
|
|
|
|
|
23,401 |
14.65 |
14,619 |
8,782 |
39.03 |
Short-term |
3,537,942 |
1.34 |
2,340,759 |
1,197,183 |
3.96 |
Long-term |
548,944 |
5.15 |
202,409 |
346,535 |
8.16 |
Full faith and credit |
2,988,998 |
0.72 |
2,138,350 |
850,648 |
2.53 |
Nonguaranteed |
|
|
|
|
|
|
|
|
|
|
|
Long-term debt by purpose |
2,270,446 |
0.00 |
1,724,979 |
545,467 |
0.00 |
Public debt for private purposes |
441,719 |
0.00 |
219,945 |
221,774 |
0.00 |
Education |
134,743 |
15.40 |
0 |
134,743 |
15.40 |
Utilities |
691,034 |
4.12 |
395,835 |
295,199 |
9.63 |
Other
|
309,206 |
4.82 |
238,907 |
70,299 |
21.22 |
Long-term debt issued |
207,244 |
0.79 |
145,530 |
61,714 |
2.64 |
Long-term debt retired |
|
|
|
|
|
|
9,235,388 |
0.28 |
7,568,492 |
1,666,896 |
1.55 |
Cash and security holdings
|
|
|
|
|
|
|
3,975,644 |
0.00 |
3,975,644 |
0 |
0.00 |
Insurance trust funds |
142,101 |
0.00 |
142,101 |
0 |
0.00 |
Unemployment compensation
|
3,381,359 |
0.00 |
3,381,359 |
0 |
0.00 |
Employee retirement |
452,184 |
0.00 |
452,184 |
0 |
0.00 |
Workers' compensation |
0 |
0.00 |
0 |
0 |
0.00 |
Miscellaneous |
|
|
|
|
|
|
5,259,744 |
0.49 |
3,592,848 |
1,666,896 |
1.55 |
Other than insurance trust
funds |
|
|
|
|
|
By purpose |
2,454,580 |
0.07 |
1,834,314 |
620,266 |
0.26 |
Offsets to debt
|
198,695 |
0.75 |
86,696 |
111,999 |
1.34 |
Bond funds |
2,606,469 |
0.98 |
1,671,838 |
934,631 |
2.73 |
Other |
4,957,882 |
0.99 |
3,021,191 |
1,936,691 |
2.53 |
1 Duplicative intergovernmental transactions are excluded. |
|
|
|
Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
Population source:
Internet table. Population Estimates Program, released December 31, 1999. |
|
Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
|
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