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Indiana State and Local Government Finances by Level of
Government: 1996-97 |
(Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
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Detail
may not add to total because of rounding) |
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INDIANA |
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Geographic area and item |
State and local |
State |
Local |
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|
governments¹ |
government |
governments¹ |
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1 |
2 |
3 |
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Population (July 1, 1996, in thousands) |
5,827 |
5,827 |
5,827 |
Personal Income (Calendar year 1996, in
millions) |
132,890 |
132,890 |
132,890 |
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Revenue¹ |
28,240,641 |
17,634,877 |
15,548,558 |
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General
revenue¹ |
25,440,389 |
16,089,567 |
14,293,616 |
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Intergovernmental revenue¹ |
3,975,251 |
3,859,176 |
5,058,869 |
|
From
Federal Government |
3,975,251 |
3,700,317 |
274,934 |
|
From
State government |
(¹) |
(X) |
4,783,935 |
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From
local governments¹ |
(X) |
158,859 |
(X) |
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|
|
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General revenue from own sources |
21,465,138 |
12,230,391 |
9,234,747 |
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Taxes |
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|
14,724,298 |
9,100,842 |
5,623,456 |
|
Property |
5,091,983 |
4,203 |
5,087,780 |
|
Sales
and gross receipts |
4,185,486 |
4,131,854 |
53,632 |
|
General |
3,042,874 |
3,042,874 |
- |
|
Selective |
1,142,612 |
1,088,980 |
53,632 |
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Motor fuel |
617,109 |
617,109 |
- |
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Alcoholic beverage |
32,433 |
32,433 |
- |
|
Tobacco products |
90,717 |
90,717 |
- |
|
Public utilities |
5,319 |
4,912 |
407 |
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Other |
397,034 |
343,809 |
53,225 |
|
Individual
income |
4,171,672 |
3,750,826 |
420,846 |
|
Corporate
income |
904,265 |
904,265 |
0 |
|
Motor
vehicle license |
115,675 |
115,619 |
56 |
|
Other
taxes |
255,217 |
194,075 |
61,142 |
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Charges and miscellaneous general revenue |
6,740,840 |
3,129,549 |
3,611,291 |
|
Current
charges |
4,344,155 |
1,787,162 |
2,556,993 |
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Education |
1,772,271 |
1,527,629 |
244,642 |
|
Institutions
of higher education |
1,514,719 |
1,514,719 |
- |
|
School
lunch sales (gross) |
147,747 |
- |
147,747 |
|
Hospitals |
1,437,187 |
7,907 |
1,429,280 |
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Highways |
82,842 |
82,193 |
649 |
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Airports |
102,205 |
68 |
102,137 |
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Parking
facilities |
6,192 |
(X) |
6,192 |
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Water
transport and terminals |
4,666 |
4,666 |
- |
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Natural
resources |
34,614 |
33,232 |
1,382 |
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Parks
and recreation |
76,503 |
9,485 |
67,018 |
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Housing
and community development |
32,047 |
3,993 |
28,054 |
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Sewerage |
418,449 |
- |
418,449 |
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Solid
waste management |
81,552 |
3,930 |
77,622 |
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Other
charges |
295,627 |
114,059 |
181,568 |
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Miscellaneous
general revenue |
2,396,685 |
1,342,387 |
1,054,298 |
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Interest
earnings |
1,081,154 |
684,284 |
396,870 |
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Special
assessments |
20,779 |
- |
20,779 |
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Sale
of property |
8,550 |
292 |
8,258 |
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Other
general revenue |
1,286,202 |
657,811 |
628,391 |
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Other
than general revenue |
2,800,252 |
1,545,310 |
1,254,942 |
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Utility revenue |
1,194,880 |
- |
1,194,880 |
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Water
supply |
240,418 |
- |
240,418 |
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Electric
power |
532,948 |
- |
532,948 |
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Gas
supply |
409,131 |
- |
409,131 |
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Transit |
|
12,383 |
- |
12,383 |
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Liquor store revenue |
- |
- |
- |
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Insurance trust revenue |
1,605,372 |
1,545,310 |
60,062 |
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Unemployment
compensation |
452,998 |
452,998 |
- |
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Employee
retirement |
1,152,374 |
1,092,312 |
60,062 |
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Other
insurance trust revenue |
- |
- |
(X) |
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Expenditure¹ |
25,637,406 |
16,379,033 |
14,865,488 |
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By character and object: |
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Intergovernmental
expenditure¹ |
20,652 |
5,569,653 |
58,114 |
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Direct
expenditure |
25,616,754 |
10,809,380 |
14,807,374 |
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Current
operation |
20,278,934 |
8,082,648 |
12,196,286 |
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Capital
outlay |
3,096,906 |
1,251,781 |
1,845,125 |
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Construction |
2,171,631 |
1,052,205 |
1,119,426 |
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Other |
925,275 |
199,576 |
725,699 |
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Assistance
and subsidies |
277,241 |
215,206 |
62,035 |
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Interest
on debt |
900,692 |
289,528 |
611,164 |
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Insurance
benefits and repayments |
1,062,981 |
970,217 |
92,764 |
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Exhibit:
Salaries and wages |
9,100,252 |
2,605,913 |
6,494,339 |
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Direct expenditure by function |
25,616,754 |
10,809,380 |
14,807,374 |
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Direct
general expenditure |
23,351,762 |
9,839,163 |
13,512,599 |
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Capital
outlay |
2,995,832 |
1,251,781 |
1,744,051 |
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Other
direct general expenditure |
20,355,930 |
8,587,382 |
11,768,548 |
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Education
services: |
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Education |
9,585,056 |
3,340,964 |
6,244,092 |
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Higher education |
2,954,836 |
2,954,836 |
- |
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Elementary and secondary education |
6,244,092 |
- |
6,244,092 |
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Other education |
386,128 |
386,128 |
(X) |
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Libraries |
201,927 |
5,539 |
196,388 |
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Social services and income
maintenance: |
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Public welfare |
3,401,600 |
2,925,744 |
475,856 |
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Cash assistance payments |
71,966 |
9,931 |
62,035 |
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Vendor payments |
2,479,359 |
2,474,011 |
5,348 |
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Other public welfare |
850,275 |
441,802 |
408,473 |
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Hospitals |
1,781,215 |
227,424 |
1,553,791 |
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Health |
461,271 |
337,969 |
123,302 |
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Social insurance administration |
91,436 |
91,436 |
- |
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Veterans' services |
592 |
592 |
(X) |
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Transportation: |
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Highways |
1,607,014 |
1,051,732 |
555,282 |
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Air transportation (airports) |
119,128 |
- |
119,128 |
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Parking facilities |
9,355 |
(X) |
9,355 |
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Water transport and terminals |
8,151 |
8,096 |
55 |
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Transit subsidies |
5,401 |
4,740 |
661 |
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Public safety: |
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Police protection |
644,382 |
149,918 |
494,464 |
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Fire protection |
328,420 |
- |
328,420 |
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Correction |
589,048 |
406,248 |
182,800 |
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Protective inspection and regulation |
63,113 |
58,887 |
4,226 |
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Environment and housing: |
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Natural resources |
206,974 |
163,021 |
43,953 |
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Parks and recreation |
346,982 |
51,815 |
295,167 |
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Housing and community development |
302,012 |
51,052 |
250,960 |
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Sewerage |
476,105 |
742 |
475,363 |
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Solid waste management |
174,872 |
18,517 |
156,355 |
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Governmental administration: |
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Financial administration |
405,819 |
202,326 |
203,493 |
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Judicial and legal |
259,510 |
78,315 |
181,195 |
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General public buildings |
107,095 |
51,806 |
55,289 |
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Other government administration |
352,783 |
39,577 |
313,206 |
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Interest on general debt |
838,356 |
289,528 |
548,828 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
140 |
- |
140 |
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Other and unallocable |
984,005 |
283,175 |
700,830 |
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Utilities |
|
1,202,011 |
- |
1,202,011 |
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Capital outlay |
101,074 |
- |
101,074 |
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Water supply |
258,921 |
- |
258,921 |
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Electric power |
506,564 |
- |
506,564 |
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Gas supply |
384,990 |
- |
384,990 |
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Transit |
51,536 |
- |
51,536 |
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Liquor store
expenditure |
- |
- |
- |
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Insurance trust |
1,062,981 |
970,217 |
92,764 |
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Unemployment compensation |
285,890 |
285,890 |
- |
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Employee retirement |
776,299 |
683,535 |
92,764 |
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Other insurance trust |
792 |
792 |
(X) |
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Debt outstanding |
16,778,198 |
6,783,895 |
9,994,303 |
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Long-term |
|
16,209,406 |
6,715,258 |
9,494,148 |
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Full faith and credit |
2,448,296 |
- |
2,448,296 |
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Nonguaranteed |
13,761,110 |
6,715,258 |
7,045,852 |
Short-term |
|
568,792 |
68,637 |
500,155 |
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Long-term
debt by purpose |
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Education |
4,674,423 |
1,906,172 |
2,768,251 |
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Utilities |
|
1,074,132 |
- |
1,074,132 |
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Other |
|
10,460,851 |
4,809,086 |
5,651,765 |
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Long-term
debt issued |
2,299,514 |
1,552,325 |
747,189 |
Long-term
debt retired |
1,616,671 |
934,993 |
681,678 |
Exhibit:
Change in total debt during year |
517,867 |
635,603 |
-117,736 |
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Cash and security
holdings |
32,006,962 |
24,262,054 |
7,744,908 |
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Insurance
trust funds |
12,427,134 |
12,287,522 |
139,612 |
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By purpose: |
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Unemployment compensation |
1,307,853 |
1,307,853 |
- |
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Employee retirement |
11,118,254 |
10,978,642 |
139,612 |
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Workers' compensation |
1,027 |
1,027 |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
419,156 |
394,064 |
25,092 |
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Securities |
10,699,098 |
10,584,578 |
114,520 |
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Federal |
7,042,719 |
6,963,106 |
79,613 |
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State and local
government |
- |
- |
- |
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Nongovernment |
3,656,379 |
3,621,472 |
34,907 |
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Other
than insurance trust funds |
19,579,828 |
11,974,532 |
7,605,296 |
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By purpose |
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Offsets to debt |
6,444,720 |
4,341,103 |
2,103,617 |
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Bond funds |
1,517,352 |
351,719 |
1,165,633 |
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Other |
|
11,617,756 |
7,281,710 |
4,336,046 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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