Table 1. State and Local Government Finances by Level of Government and by State: 2003-04 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Minnesota | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 42,955,004 | 0.23 | 29,708,220 | 23,015,288 | 0.56 |
General revenue1 | 35,228,975 | 0.27 | 24,217,043 | 20,780,436 | 0.6 |
Intergovernmental revenue1 | 7,160,695 | 1.04 | 6,379,798 | 10,549,401 | 1.05 |
From Federal Government | 7,160,695 | 1.04 | 6,207,144 | 953,551 | 7.82 |
From State government1 | (1) | 0 | 0 | 9,595,850 | 0.62 |
From local governments1 | (1) | 0 | 172,654 | (1) | 0 |
General revenue from own sources | 28,068,280 | 0.18 | 17,837,245 | 10,231,035 | 0.5 |
Taxes | 19,422,918 | 0.13 | 14,734,921 | 4,687,997 | 0.53 |
Property | 4,920,174 | 0.49 | 607,863 | 4,312,311 | 0.56 |
Sales and gross receipts | 6,564,330 | 0.02 | 6,384,318 | 180,012 | 0.81 |
General sales | 4,130,006 | 0.01 | 4,066,790 | 63,216 | 0.4 |
Selective sales | 2,434,324 | 0.06 | 2,317,528 | 116,796 | 1.25 |
Motor fuel | 648,428 | 0 | 648,428 | 0 | 0 |
Alcoholic beverage | 72,562 | 0 | 69,497 | 3,065 | 0 |
Tobacco products | 190,116 | 0 | 190,116 | 0 | 0 |
Public utilities | 64,890 | 2.01 | 50 | 64,840 | 2.01 |
Other selective sales | 1,458,328 | 0.04 | 1,409,437 | 48,891 | 1.28 |
Individual income | 5,709,584 | 0 | 5,709,584 | 0 | 0 |
Corporate income | 637,183 | 0 | 637,183 | 0 | 0 |
Motor vehicle license | 520,251 | 0.01 | 517,447 | 2,804 | 2.4 |
Other taxes | 1,071,396 | 0.39 | 878,526 | 192,870 | 2.19 |
Charges and miscellaneous general revenue | 8,645,362 | 0.48 | 3,102,324 | 5,543,038 | 0.75 |
Current charges | 5,620,443 | 0.42 | 1,903,656 | 3,716,787 | 0.64 |
Education | 1,971,511 | 0 | 1,533,343 | 438,168 | 0 |
Institutions of higher education | 1,445,054 | 0 | 1,445,054 | 0 | 0 |
School lunch sales (gross) | 177,542 | 0 | 0 | 177,542 | 0 |
Hospitals | 1,109,785 | 1.19 | 146,654 | 963,131 | 1.38 |
Highways | 21,012 | 13.72 | 7,593 | 13,419 | 21.49 |
Air transportation (airports) | 242,045 | 0.35 | 0 | 242,045 | 0.35 |
Parking facilities | 74,269 | 0.28 | 0 | 74,269 | 0.28 |
Sea and inland port facilities | 36,294 | 1.04 | 0 | 36,294 | 1.04 |
Natural resources | 70,220 | 1.23 | 61,232 | 8,988 | 9.6 |
Parks and recreation | 201,311 | 4.1 | 18,184 | 183,127 | 4.51 |
Housing and community development | 140,750 | 3.61 | 9,658 | 131,092 | 3.88 |
Sewerage | 508,648 | 2.47 | 0 | 508,648 | 2.47 |
Solid waste management | 221,545 | 2.61 | 0 | 221,545 | 2.61 |
Other charges | 1,023,053 | 1.65 | 126,992 | 896,061 | 1.89 |
Miscellaneous general revenue | 3,024,919 | 1.05 | 1,198,668 | 1,826,251 | 1.75 |
Interest earnings | 997,424 | 1.21 | 290,585 | 706,839 | 1.71 |
Special assessments | 318,280 | 3.77 | 0 | 318,280 | 3.77 |
Sale of property | 27,068 | 31.41 | 27 | 27,041 | 31.44 |
Other general revenue | 1,682,147 | 1.72 | 908,056 | 774,091 | 3.74 |
Utility revenue | 1,422,294 | 0.82 | 0 | 1,422,294 | 0.82 |
Water supply | 447,046 | 1.71 | 0 | 447,046 | 1.71 |
Electric power | 845,706 | 1.06 | 0 | 845,706 | 1.06 |
Gas supply | 123,892 | 5.76 | 0 | 123,892 | 5.76 |
Transit | 5,650 | 1.65 | 0 | 5,650 | 1.65 |
Liquor store revenue | 218,722 | 4.57 | 0 | 218,722 | 4.57 |
Insurance trust revenue | 6,085,013 | 0.11 | 5,491,177 | 593,836 | 1.13 |
Unemployment compensation | 715,090 | 0 | 715,090 | 0 | 0 |
Employee retirement | 5,261,833 | 0.13 | 4,667,997 | 593,836 | 1.13 |
Workers' compensation | 108,090 | 0 | 108,090 | 0 | 0 |
Other insurance trust revenue | 0 | 0 | 0 | 0 | 0 |
Expenditure1 | 41,538,241 | 0.74 | 28,226,351 | 23,053,406 | 1.34 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0 | 9,638,153 | 103,363 | 2.68 |
Direct expenditure | 41,538,241 | 0.74 | 18,588,198 | 22,950,043 | 1.34 |
Current operations | 30,153,040 | 0.5 | 12,794,900 | 17,358,140 | 0.87 |
Capital outlay | 5,034,264 | 4.27 | 1,311,478 | 3,722,786 | 5.77 |
Construction | 3,699,953 | 4.56 | 1,029,074 | 2,670,879 | 6.31 |
Other capital outlay | 1,334,311 | 9.51 | 282,404 | 1,051,907 | 12.06 |
Assistance and subsidies | 902,935 | 0.72 | 756,958 | 145,977 | 4.45 |
Interest on debt | 1,712,899 | 1.51 | 377,982 | 1,334,917 | 1.94 |
Insurance benefits and repayments | 3,735,103 | 0.13 | 3,346,880 | 388,223 | 1.23 |
Exhibit: Salaries and wages | 12,421,558 | 0.37 | 3,928,883 | 8,492,675 | 0.53 |
Direct expenditure by function | 41,538,241 | 0.74 | 18,588,198 | 22,950,043 | 1.34 |
Direct general expenditure | 36,032,108 | 0.69 | 15,140,259 | 20,891,849 | 1.2 |
Capital outlay | 4,786,798 | 4.35 | 1,305,187 | 3,481,611 | 5.98 |
Other direct general expenditure | 31,245,310 | 0.33 | 13,835,072 | 17,410,238 | 0.6 |
Education services: | |||||
Education | 11,950,523 | 0 | 3,691,749 | 8,258,774 | 0 |
Capital outlay | 1,322,989 | 0 | 284,726 | 1,038,263 | 0 |
Higher education | 3,009,606 | 0 | 3,009,606 | 0 | 0 |
Capital outlay | 269,254 | 0 | 269,254 | 0 | 0 |
Elementary & secondary | 8,258,774 | 0 | 0 | 8,258,774 | 0 |
Capital outlay | 1,038,263 | 0 | 0 | 1,038,263 | 0 |
Other education | 682,143 | 0 | 682,143 | 0 | 0 |
Libraries | 185,584 | 2.08 | 661 | 184,923 | 2.09 |
Social services and income maintenance: | |||||
Public welfare | 8,322,176 | 0.12 | 6,801,768 | 1,520,408 | 0.64 |
Cash assistance payments | 554,894 | 1.17 | 408,917 | 145,977 | 4.45 |
Vendor payments | 5,902,958 | 0.12 | 5,649,912 | 253,046 | 2.73 |
Other public welfare | 1,864,324 | 0.53 | 742,939 | 1,121,385 | 0.89 |
Hospitals | 1,387,670 | 1.97 | 256,251 | 1,131,419 | 2.42 |
Capital outlay | 108,789 | 15.02 | 2,824 | 105,965 | 15.42 |
Health | 765,374 | 0.91 | 375,820 | 389,554 | 1.79 |
Employment security administration | 143,805 | 0 | 143,805 | 0 | 0 |
Veterans' services | 9,163 | 0 | 9,163 | 0 | 0 |
Transportation: | |||||
Highways | 2,976,376 | 5.17 | 1,231,914 | 1,744,462 | 8.82 |
Capital outlay | 1,833,566 | 8.24 | 846,938 | 986,628 | 15.32 |
Air transportation (airports) | 306,050 | 3.49 | 12,334 | 293,716 | 3.64 |
Parking facilities | 89,417 | 0.14 | 0 | 89,417 | 0.14 |
Sea and inland port facilities | 40,764 | 7.96 | 0 | 40,764 | 7.96 |
Transit subsidies | 92 | 724.4 | 0 | 92 | 724.4 |
Public safety: | |||||
Police protection | 1,162,606 | 1.18 | 209,048 | 953,558 | 1.44 |
Fire protection | 281,561 | 4.36 | 0 | 281,561 | 4.36 |
Correction | 699,159 | 1.03 | 346,690 | 352,469 | 2.04 |
Capital outlay | 52,549 | 1.69 | 27,494 | 25,055 | 3.54 |
Protective inspection and regulation | 224,366 | 0.89 | 139,767 | 84,599 | 2.36 |
Environment and housing: | |||||
Natural resources | 559,291 | 3.38 | 411,148 | 148,143 | 12.75 |
Capital outlay | 66,192 | 28.71 | 44,259 | 21,933 | 86.65 |
Parks and recreation | 797,538 | 2.03 | 152,258 | 645,280 | 2.51 |
Capital outlay | 162,778 | 5.74 | 18,244 | 144,534 | 6.46 |
Housing and community development | 742,862 | 6.22 | 52,328 | 690,534 | 6.69 |
Sewerage | 488,215 | 18.18 | 0 | 488,215 | 18.18 |
Capital outlay | 184,442 | 47.92 | 0 | 184,442 | 47.92 |
Solid waste management | 294,306 | 2.32 | 37,196 | 257,110 | 2.65 |
Capital outlay | 9,407 | 2.21 | 1,591 | 7,816 | 2.66 |
Governmental administration: | |||||
Financial administration | 539,683 | 1.03 | 209,353 | 330,330 | 1.68 |
Judicial and legal | 550,227 | 0.6 | 289,841 | 260,386 | 1.27 |
General public buildings | 263,345 | 3.85 | 36,212 | 227,133 | 4.47 |
Other governmental administration | 578,058 | 1.88 | 234,269 | 343,789 | 3.15 |
Interest on general debt | 1,577,464 | 1.52 | 377,982 | 1,199,482 | 2 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | 0 | 0 | 0 | 0 | 0 |
Other and unallocable | 1,096,433 | 11.95 | 120,702 | 975,731 | 13.43 |
Utility expenditure | 1,538,086 | 7.24 | 101,059 | 1,437,027 | 7.75 |
Capital outlay | 234,445 | 15.22 | 6,291 | 228,154 | 15.64 |
Water supply | 493,224 | 9.69 | 0 | 493,224 | 9.69 |
Electric power | 788,306 | 10.32 | 0 | 788,306 | 10.32 |
Gas supply | 106,582 | 20.05 | 0 | 106,582 | 20.05 |
Transit | 149,974 | 1.37 | 101,059 | 48,915 | 4.2 |
Liquor store expenditure | 232,944 | 21.24 | 0 | 232,944 | 21.24 |
Insurance trust expenditure | 3,735,103 | 0.13 | 3,346,880 | 388,223 | 1.23 |
Unemployment compensation | 851,530 | 0 | 851,530 | 0 | 0 |
Employee retirement | 2,805,075 | 0.17 | 2,416,852 | 388,223 | 1.23 |
Workers' compensation | 78,498 | 0 | 78,498 | 0 | 0 |
Other insurance trust | 0 | 0 | 0 | 0 | 0 |
Debt outstanding | 33,670,177 | 1.53 | 6,665,669 | 27,004,508 | 1.9 |
Short-term | 620,285 | 2.88 | 350 | 619,935 | 2.89 |
Long-term | 33,049,892 | 1.55 | 6,665,319 | 26,384,573 | 1.94 |
Full faith and credit | 16,404,400 | 1.51 | 3,197,355 | 13,207,045 | 1.88 |
Nonguaranteed | 16,645,492 | 2.46 | 3,467,964 | 13,177,528 | 3.11 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 7,663,480 | 2.71 | 1,857,305 | 5,806,175 | 3.58 |
Education | 9,143,956 | 0 | 1,714,199 | 7,429,757 | 0 |
Utilities | 2,482,721 | 4.22 | 0 | 2,482,721 | 4.22 |
Other | 13,759,735 | 2.8 | 3,093,815 | 10,665,920 | 3.62 |
Long-term debt issued | 4,961,896 | 3.88 | 1,302,051 | 3,659,845 | 5.26 |
Long-term debt retired | 3,973,330 | 2.33 | 1,595,188 | 2,378,142 | 3.89 |
Cash and security holdings | 73,928,703 | 0.31 | 50,745,807 | 23,182,896 | 0.99 |
Insurance trust funds | 44,798,219 | 0.1 | 40,946,223 | 3,851,996 | 1.19 |
Unemployment compensation | -8,311 | 0 | -8,311 | 0 | 0 |
Employee retirement | 44,779,210 | 0.1 | 40,927,214 | 3,851,996 | 1.19 |
Workers' compensation | 27,320 | 0 | 27,320 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0 |
Other than insurance trust funds | 29,130,484 | 0.77 | 9,799,584 | 19,330,900 | 1.16 |
By purpose: | |||||
Offsets to debt | 11,492,811 | 1.21 | 3,355,599 | 8,137,212 | 1.71 |
Bond funds | 1,375,177 | 4.8 | 117,143 | 1,258,034 | 5.25 |
Other | 16,262,496 | 0.93 | 6,326,842 | 9,935,654 | 1.52 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | |||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: November 17 2008 Last Revised: December 08 2008
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