Idaho State & Local Government Finances by Level of
Government: 1993-94 |
(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations
and symbols, see note below table.) |
|
IDAHO |
|
State & local |
State & local |
State |
Local |
Local |
Description |
government |
government |
government |
government |
government |
|
amount1 |
CV |
amount |
amount1 |
CV |
|
1 |
2 |
3 |
4 |
5 |
Population (July 1994, thousands) |
1,133 |
(X) |
1,133 |
1,133 |
(X) |
Personal Income (Calendar year 1993, in
millions) |
19,279 |
(X) |
19,279 |
- |
(X) |
|
|
|
|
|
|
Revenue1 |
4,957,147 |
0.56 |
3,620,436 |
2,126,984 |
1.35 |
|
|
|
|
|
|
General revenue1 |
4,081,979 |
0.69 |
2,837,089 |
2,035,163 |
1.42 |
|
|
|
|
|
|
Intergovernmental revenue1 |
766,214 |
0.41 |
706,960 |
849,527 |
0.43 |
From Federal Government |
766,214 |
0.41 |
699,251 |
66,963 |
4.68 |
From State government |
(1) |
(X) |
- |
782,564 |
0.34 |
From local governments1 |
(1) |
(X) |
7,709 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
3,315,765 |
0.84 |
2,130,129 |
1,185,636 |
2.37 |
Taxes
|
2,219,510 |
0.41 |
1,608,853 |
610,657 |
1.48 |
Property |
580,671 |
0.00 |
- |
580,671 |
0.00 |
Sales and gross receipts |
770,221 |
0.00 |
761,229 |
8,992 |
0.00 |
General sales
|
539,765 |
0.00 |
539,765 |
- |
0.00 |
Selective sales |
230,456 |
0.00 |
221,464 |
8,992 |
0.00 |
Motor fuel |
147,220 |
0.00 |
147,220 |
- |
0.00 |
Alcoholic beverage |
4,560 |
0.00 |
4,558 |
2 |
0.00 |
Tobacco products |
19,134 |
0.00 |
19,134 |
- |
0.00 |
Public utilities |
7,340 |
0.00 |
2,088 |
5,252 |
0.00 |
Other selective
sales |
52,202 |
0.00 |
48,464 |
3,738 |
0.00 |
Individual income
|
564,024 |
0.00 |
563,924 |
100 |
0.00 |
Corporate income
|
90,061 |
0.00 |
90,061 |
- |
0.00 |
Motor vehicle license
|
67,142 |
0.00 |
64,035 |
3,107 |
0.00 |
Other taxes |
147,391 |
0.00 |
129,604 |
17,787 |
0.00 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
1,096,255 |
2.22 |
521,276 |
574,979 |
4.24 |
Current charges
|
680,346 |
3.60 |
226,933 |
453,413 |
5.40 |
Education
|
177,134 |
0.00 |
141,807 |
35,327 |
0.00 |
Institutions of higher education |
157,520 |
0.00 |
141,168 |
16,352 |
0.00 |
School lunch sales
(gross) |
17,096 |
0.00 |
- |
17,096 |
0.00 |
Hospitals
|
228,598 |
0.00 |
3,678 |
224,920 |
0.00 |
Highways |
9,874 |
0.00 |
4,441 |
5,433 |
0.00 |
Air transportation
(airports) |
8,952 |
0.00 |
19 |
8,933 |
0.00 |
Parking facilities |
1,410 |
0.00 |
- |
1,410 |
0.00 |
Sea and inland port
facilities |
1,725 |
0.00 |
- |
1,725 |
0.00 |
Natural resources |
58,843 |
0.00 |
44,110 |
14,733 |
0.00 |
Parks and recreation |
10,721 |
0.00 |
1,037 |
9,684 |
0.00 |
Housing and community
development |
3,172 |
0.00 |
1,144 |
2,028 |
0.00 |
Sewerage |
48,441 |
0.00 |
- |
48,441 |
0.00 |
Solid waste management |
48,189 |
0.00 |
4,362 |
43,827 |
0.00 |
Other charges
|
83,286 |
0.00 |
26,335 |
56,951 |
0.00 |
|
|
|
|
|
|
Miscellaneous general revenue |
415,909 |
0.45 |
294,343 |
121,566 |
1.53 |
Interest earnings |
218,648 |
0.00 |
168,986 |
49,662 |
0.00 |
Special assessments |
8,141 |
0.00 |
- |
8,141 |
0.00 |
Sale of property
|
2,827 |
0.00 |
1,921 |
906 |
0.00 |
Other general revenue |
186,293 |
0.00 |
123,436 |
62,857 |
0.00 |
|
|
|
|
|
|
Utility revenue |
91,082 |
3.93 |
- |
91,082 |
3.93 |
Water supply |
40,021 |
0.00 |
- |
40,021 |
0.00 |
Electric power |
50,416 |
0.00 |
- |
50,416 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
645 |
0.00 |
- |
645 |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
44,841 |
0.00 |
44,841 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
739,245 |
0.00 |
738,506 |
739 |
0.00 |
Unemployment compensation
|
106,777 |
0.00 |
106,777 |
- |
0.00 |
Employee retirement |
497,824 |
0.00 |
497,085 |
739 |
0.00 |
Workers' compensation |
134,644 |
0.00 |
134,644 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
4,207,122 |
0.73 |
2,989,324 |
2,084,056 |
1.48 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
820 |
0.00 |
858,750 |
8,328 |
32.08 |
Direct expenditure |
4,206,302 |
0.73 |
2,130,574 |
2,075,728 |
1.49 |
Current operations
|
3,118,807 |
0.83 |
1,351,073 |
1,767,734 |
1.46 |
Capital outlay |
588,443 |
2.08 |
323,080 |
265,363 |
4.60 |
Construction
|
442,041 |
0.00 |
252,251 |
189,790 |
0.00 |
Other capital outlay |
146,402 |
0.00 |
70,829 |
75,573 |
0.00 |
|
|
|
|
|
|
Assistance and subsidies |
53,384 |
0.00 |
53,348 |
36 |
0.00 |
Interest on debt
|
132,668 |
0.00 |
91,005 |
41,663 |
0.00 |
Insurance benefits and repayments |
313,000 |
0.00 |
312,068 |
932 |
0.00 |
Exhibit: salaries & wages |
1,481,154 |
0.00 |
503,023 |
978,131 |
0.00 |
|
|
|
|
|
|
Direct expenditure by
function |
4,206,302 |
0.73 |
2,130,574 |
2,075,728 |
1.49 |
Direct general expenditure
|
3,768,794 |
0.81 |
1,790,938 |
1,977,856 |
1.54 |
Capital outlay |
574,625 |
2.02 |
323,080 |
251,545 |
4.62 |
Other direct general
expenditure |
3,194,169 |
0.81 |
1,467,858 |
1,726,311 |
1.49 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
1,414,597 |
0.65 |
455,493 |
959,104 |
0.96 |
Capital outlay |
171,747 |
5.30 |
61,273 |
110,474 |
8.24 |
Higher
education |
447,304 |
0.00 |
394,973 |
52,331 |
0.00 |
Capital
outlay |
66,130 |
0.00 |
59,153 |
6,977 |
0.00 |
Elementary &
secondary education |
906,773 |
1.02 |
- |
906,773 |
1.02 |
Capital
outlay |
103,497 |
9.08 |
- |
103,497 |
9.08 |
Other
education |
60,520 |
0.00 |
60,520 |
- |
0.00 |
Libraries
|
14,555 |
2.28 |
2,155 |
12,400 |
2.68 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
483,605 |
0.11 |
453,576 |
30,029 |
1.80 |
Cash assistance payments |
40,381 |
0.00 |
40,345 |
36 |
0.00 |
Vendor payments |
318,520 |
0.12 |
305,920 |
12,600 |
3.04 |
Other public
welfare |
124,704 |
0.26 |
107,311 |
17,393 |
1.85 |
Hospitals
|
252,103 |
9.12 |
37,919 |
214,184 |
10.73 |
Capital outlay |
7,440 |
15.36 |
5,781 |
1,659 |
68.88 |
Health |
100,010 |
0.46 |
67,308 |
32,702 |
1.39 |
Social insurance
administration |
18,369 |
0.00 |
18,369 |
- |
0.00 |
Veterans' services |
761 |
0.00 |
761 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
372,257 |
0.81 |
229,667 |
142,590 |
2.10 |
Capital outlay |
237,721 |
2.74 |
188,364 |
49,357 |
13.21 |
Air transportation (airports) |
24,532 |
5.08 |
1,270 |
23,262 |
5.36 |
Parking facilities |
2,141 |
0.00 |
- |
2,141 |
0.00 |
Sea and inland port
facilities |
764 |
0.00 |
- |
764 |
0.00 |
Transit subsidies |
18 |
0.00 |
- |
18 |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
133,333 |
1.29 |
34,150 |
99,183 |
1.74 |
Fire protection
|
46,404 |
2.18 |
- |
46,404 |
2.18 |
Correction
|
89,400 |
0.92 |
69,022 |
20,378 |
4.02 |
Capital outlay |
16,561 |
4.91 |
12,513 |
4,048 |
20.10 |
Protective inspection and
regulation |
42,223 |
0.29 |
35,403 |
6,820 |
1.81 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
125,955 |
0.55 |
103,299 |
22,656 |
3.05 |
Capital outlay |
10,190 |
5.38 |
8,647 |
1,543 |
35.51 |
Parks and recreation |
51,512 |
0.82 |
12,754 |
38,758 |
1.09 |
Capital outlay |
14,331 |
0.65 |
4,637 |
9,694 |
0.95 |
Housing and community
development |
23,951 |
0.00 |
9,308 |
14,643 |
0.10 |
Sewerage |
66,956 |
2.47 |
12,448 |
54,508 |
3.03 |
Capital outlay |
17,236 |
6.89 |
608 |
16,628 |
7.14 |
Solid waste management |
48,132 |
1.20 |
241 |
47,891 |
1.21 |
Capital outlay |
10,067 |
0.72 |
- |
10,067 |
0.72 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
88,186 |
1.87 |
42,208 |
45,978 |
3.59 |
Judicial and legal |
60,412 |
1.03 |
29,166 |
31,246 |
1.99 |
General public buildings |
11,867 |
3.49 |
1,646 |
10,221 |
4.05 |
Other governmental
administration |
41,295 |
2.42 |
8,416 |
32,879 |
3.04 |
Interest on general debt |
127,117 |
0.83 |
91,005 |
36,112 |
2.92 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
3,467 |
0.00 |
3,467 |
- |
0.00 |
Other and unallocable |
124,872 |
1.37 |
71,887 |
52,985 |
3.24 |
|
|
|
|
|
|
Utility expenditure |
96,940 |
2.70 |
- |
96,940 |
2.70 |
Capital outlay
|
13,818 |
18.16 |
- |
13,818 |
18.16 |
Water supply |
45,072 |
5.76 |
- |
45,072 |
5.76 |
Electric power |
47,967 |
0.00 |
- |
47,967 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
3,901 |
0.00 |
- |
3,901 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
27,568 |
0.00 |
27,568 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
313,000 |
0.00 |
312,068 |
932 |
0.00 |
Unemployment compensation |
97,208 |
0.00 |
97,208 |
- |
0.00 |
Employee retirement
|
140,650 |
0.00 |
139,718 |
932 |
0.00 |
Workers' compensation
|
75,142 |
0.00 |
75,142 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
2,147,569 |
0.64 |
1,280,743 |
866,826 |
1.60 |
|
|
|
|
|
|
Short-term |
29,563 |
0.85 |
- |
29,563 |
0.85 |
Long-term |
2,118,006 |
0.65 |
1,280,743 |
837,263 |
1.65 |
Full faith and credit |
509,507 |
2.94 |
- |
509,507 |
2.94 |
Nonguaranteed |
1,608,499 |
3.35 |
1,280,743 |
327,756 |
16.44 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
1,145,549 |
0.00 |
1,073,689 |
71,860 |
0.00 |
Education |
489,125 |
0.00 |
102,064 |
387,061 |
0.00 |
Utilities |
114,414 |
0.00 |
- |
114,414 |
0.00 |
Other
|
368,918 |
0.00 |
104,990 |
263,928 |
0.00 |
Long-term debt issued |
357,537 |
1.83 |
178,697 |
178,840 |
3.65 |
Long-term debt retired |
250,002 |
1.33 |
187,616 |
62,386 |
5.34 |
|
|
|
|
|
|
Cash and security holdings
|
5,916,878 |
0.22 |
5,039,214 |
877,664 |
1.46 |
|
|
|
|
|
|
Insurance trust funds |
2,895,312 |
0.00 |
2,885,253 |
10,059 |
0.00 |
Unemployment compensation
|
231,884 |
0.00 |
231,884 |
- |
0.00 |
Employee retirement |
2,408,358 |
0.00 |
2,398,299 |
10,059 |
0.00 |
Workers' compensation |
255,070 |
0.00 |
255,070 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
3,021,566 |
0.43 |
2,153,961 |
867,605 |
1.48 |
By purpose |
|
|
|
|
|
Offsets to debt
|
1,234,295 |
0.00 |
1,104,334 |
129,961 |
0.00 |
Bond funds |
238,321 |
0.00 |
30,552 |
207,769 |
0.00 |
Other |
1,548,950 |
0.00 |
1,019,075 |
529,875 |
0.00 |
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 July 1, 1994. |
|
|
Personal
income source: Survey of Current Business (August 1995) BEA. |
|
|
|
|
|
|
|
|