Maine
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.) |
|
Maine |
|
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) |
1,253 |
(X) |
1,253 |
1,253 |
(X) |
Personal Income (Calendar year 1998, in
millions) |
29,353 |
(X) |
29,353 |
29,353 |
(X) |
|
|
|
|
|
|
Revenue1 |
8,095,785 |
0.37 |
5,887,528 |
3,094,803 |
0.97 |
|
|
|
|
|
|
General revenue1 |
6,968,309 |
0.43 |
4,856,625 |
2,998,230 |
1.00 |
|
|
|
|
|
|
Intergovernmental revenue1 |
1,532,929 |
0.26 |
1,439,937 |
979,538 |
0.92 |
From Federal Government |
1,532,929 |
0.26 |
1,430,158 |
102,771 |
3.85 |
From State government |
0 |
0.00 |
0 |
876,767 |
0.95 |
From local governments1 |
0 |
0.00 |
9,779 |
0 |
0.00 |
|
|
|
|
|
|
General revenue from own
sources |
5,435,380 |
0.54 |
3,416,688 |
2,018,692 |
1.46 |
Taxes
|
4,082,369 |
0.66 |
2,540,581 |
1,541,788 |
1.74 |
Property |
1,546,856 |
1.75 |
42,691 |
1,504,165 |
1.80 |
Sales and gross receipts |
1,162,549 |
0.15 |
1,159,661 |
2,888 |
60.24 |
General sales
|
828,635 |
0.00 |
828,635 |
0 |
0.00 |
Selective sales |
333,914 |
0.52 |
331,026 |
2,888 |
60.24 |
Motor fuel |
172,975 |
0.00 |
172,975 |
0 |
0.00 |
Alcoholic beverage |
32,658 |
0.00 |
32,658 |
0 |
0.00 |
Tobacco products |
78,359 |
0.00 |
78,359 |
0 |
0.00 |
Public utilities |
615 |
3.04 |
497 |
118 |
15.82 |
Other selective
sales |
49,307 |
3.53 |
46,537 |
2,770 |
62.80 |
Individual income
|
1,020,009 |
0.00 |
1,020,009 |
0 |
0.00 |
Corporate income
|
147,489 |
0.00 |
147,489 |
0 |
0.00 |
Motor vehicle license
|
82,268 |
2.50 |
62,920 |
19,348 |
10.64 |
Other taxes |
123,198 |
1.22 |
107,811 |
15,387 |
9.78 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
1,353,011 |
0.74 |
876,107 |
476,904 |
2.11 |
Current charges
|
685,725 |
1.41 |
343,296 |
342,429 |
2.82 |
Education
|
229,821 |
0.55 |
209,369 |
20,452 |
6.17 |
Institutions of higher education |
207,790 |
0.00 |
207,790 |
0 |
0.00 |
School lunch sales
(gross) |
14,286 |
8.82 |
0 |
14,286 |
8.82 |
Hospitals
|
52,216 |
0.00 |
2,942 |
49,274 |
0.00 |
Highways |
49,414 |
0.00 |
49,388 |
26 |
0.00 |
Air transportation
(airports) |
25,757 |
0.00 |
90 |
25,667 |
0.00 |
Parking facilities |
2,777 |
8.00 |
0 |
2,777 |
8.00 |
Sea and inland port
facilities |
10,681 |
74.71 |
0 |
10,681 |
74.71 |
Natural resources |
9,972 |
0.00 |
9,574 |
398 |
0.00 |
Parks and recreation |
12,826 |
5.81 |
3,214 |
9,612 |
7.76 |
Housing and community
development |
17,401 |
2.77 |
1,745 |
15,656 |
3.08 |
Sewerage |
112,033 |
2.20 |
0 |
112,033 |
2.20 |
Solid waste management |
42,818 |
0.63 |
14,982 |
27,836 |
0.96 |
Other charges
|
120,009 |
4.21 |
51,992 |
68,017 |
7.43 |
|
|
|
|
|
|
Miscellaneous general revenue |
667,286 |
0.40 |
532,811 |
134,475 |
1.96 |
Interest earnings |
265,775 |
0.39 |
202,053 |
63,722 |
1.64 |
Special assessments |
1,983 |
27.79 |
0 |
1,983 |
27.79 |
Sale of property
|
2,485 |
5.93 |
464 |
2,021 |
7.29 |
Other general revenue |
397,043 |
0.54 |
330,294 |
66,749 |
3.23 |
|
|
|
|
|
|
Utility revenue |
96,573 |
0.65 |
0 |
96,573 |
0.65 |
Water supply |
78,676 |
0.80 |
0 |
78,676 |
0.80 |
Electric power |
14,481 |
0.00 |
0 |
14,481 |
0.00 |
Gas supply |
0 |
0.00 |
0 |
0 |
0.00 |
Transit |
3,416 |
0.00 |
0 |
3,416 |
0.00 |
|
|
|
|
|
|
Liquor
store revenue |
72,465 |
0.00 |
72,465 |
0 |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
958,438 |
0.00 |
958,438 |
0 |
0.00 |
Unemployment compensation
|
134,321 |
0.00 |
134,321 |
0 |
0.00 |
Employee retirement |
816,929 |
0.00 |
816,929 |
0 |
0.00 |
Workers' compensation |
7,188 |
0.00 |
7,188 |
0 |
0.00 |
Other insurance trust revenue |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Expenditure1 |
6,962,829 |
0.39 |
4,864,878 |
2,948,752 |
0.93 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
8,471 |
0.00 |
858,131 |
1,141 |
6.85 |
Direct expenditure |
6,954,358 |
0.39 |
4,006,747 |
2,947,611 |
0.93 |
Current operations
|
5,590,387 |
0.37 |
3,001,362 |
2,589,025 |
0.80 |
Capital outlay |
490,649 |
3.55 |
230,171 |
260,478 |
6.69 |
Construction
|
327,879 |
2.31 |
193,037 |
134,842 |
5.62 |
Other capital outlay |
162,770 |
9.58 |
37,134 |
125,636 |
12.41 |
|
|
|
|
|
|
Assistance and subsidies |
169,389 |
0.02 |
169,356 |
33 |
90.39 |
Interest on debt
|
276,121 |
0.64 |
178,046 |
98,075 |
1.79 |
Insurance benefits and repayments |
427,812 |
0.00 |
427,812 |
0 |
0.00 |
Exhibit: salaries & wages |
1,987,485 |
0.59 |
649,541 |
1,337,944 |
0.88 |
|
|
|
|
|
|
Direct expenditure by function |
|
|
|
|
|
Direct expenditure |
6,954,358 |
0.39 |
4,006,747 |
2,947,611 |
0.93 |
Direct general expenditure
|
6,388,075 |
0.43 |
3,528,366 |
2,859,709 |
0.96 |
Capital outlay |
483,203 |
3.61 |
230,171 |
253,032 |
6.90 |
Other direct general
expenditure |
5,904,872 |
0.36 |
3,298,195 |
2,606,677 |
0.81 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
2,067,665 |
1.15 |
547,340 |
1,520,325 |
1.56 |
Capital outlay |
139,295 |
10.82 |
42,384 |
96,911 |
15.55 |
Higher education |
446,452 |
0.00 |
446,452 |
0 |
0.00 |
Capital outlay |
41,508 |
0.00 |
41,508 |
0 |
0.00 |
Elementary &
secondary education |
1,528,585 |
1.55 |
8,260 |
1,520,325 |
1.56 |
Capital outlay |
97,153 |
15.51 |
242 |
96,911 |
15.55 |
Other education |
92,628 |
0.00 |
92,628 |
0 |
0.00 |
Libraries
|
23,668 |
0.60 |
3,418 |
20,250 |
0.70 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
1,422,355 |
0.04 |
1,393,643 |
28,712 |
2.19 |
Cash assistance payments |
135,268 |
0.02 |
135,235 |
33 |
90.39 |
Vendor payments |
1,020,024 |
0.04 |
1,018,316 |
1,708 |
21.57 |
Other public
welfare |
267,063 |
0.23 |
240,092 |
26,971 |
2.32 |
Hospitals
|
101,098 |
0.01 |
44,171 |
56,927 |
0.02 |
Capital outlay |
1,276 |
0.00 |
170 |
1,106 |
0.00 |
Health |
292,313 |
0.73 |
278,012 |
14,301 |
14.84 |
Social insurance
administration |
28,416 |
0.00 |
28,416 |
0 |
0.00 |
Veterans' services |
1,345 |
0.00 |
1,345 |
0 |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
512,325 |
1.08 |
338,477 |
173,848 |
3.19 |
Capital outlay |
171,369 |
0.79 |
149,921 |
21,448 |
6.30 |
Air transportation (airports) |
23,763 |
0.03 |
1,498 |
22,265 |
0.03 |
Parking facilities |
948 |
0.00 |
0 |
948 |
0.00 |
Sea and inland port
facilities |
49,743 |
7.79 |
7,249 |
42,494 |
9.11 |
Transit subsidies |
47 |
0.00 |
0 |
47 |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
156,210 |
1.11 |
43,057 |
113,153 |
1.53 |
Fire protection
|
74,641 |
3.02 |
0 |
74,641 |
3.02 |
Correction
|
107,056 |
0.79 |
78,446 |
28,610 |
2.95 |
Capital outlay |
760 |
6.66 |
388 |
372 |
13.60 |
Protective inspection and
regulation |
34,078 |
0.95 |
29,204 |
4,874 |
6.67 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
121,888 |
0.08 |
120,279 |
1,609 |
5.90 |
Capital outlay |
5,990 |
0.00 |
5,990 |
0 |
0.00 |
Parks and recreation |
57,336 |
12.52 |
9,850 |
47,486 |
15.12 |
Capital outlay |
11,309 |
63.77 |
339 |
10,970 |
65.75 |
Housing and community
development |
84,337 |
0.56 |
12,672 |
71,665 |
0.65 |
Sewerage |
106,767 |
2.70 |
345 |
106,422 |
2.71 |
Capital outlay |
23,974 |
6.26 |
0 |
23,974 |
6.26 |
Solid waste management |
95,096 |
1.82 |
11,222 |
83,874 |
2.07 |
Capital outlay |
3,209 |
26.12 |
8 |
3,201 |
26.18 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
153,056 |
2.49 |
75,764 |
77,292 |
4.93 |
Judicial and legal |
64,873 |
0.17 |
55,376 |
9,497 |
1.18 |
General public buildings |
58,955 |
0.94 |
30,790 |
28,165 |
1.97 |
Other governmental
administration |
62,430 |
3.62 |
27,748 |
34,682 |
6.52 |
Interest on general debt |
262,812 |
0.66 |
178,046 |
84,766 |
2.06 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
0 |
0.00 |
0 |
0 |
0.00 |
Other and unallocable |
424,854 |
2.12 |
211,998 |
212,856 |
4.23 |
|
|
|
|
|
|
Utility expenditure |
87,902 |
1.90 |
0 |
87,902 |
1.90 |
Capital outlay
|
7,446 |
11.62 |
0 |
7,446 |
11.62 |
Water supply |
67,546 |
2.47 |
0 |
67,546 |
2.47 |
Electric power |
14,397 |
0.00 |
0 |
14,397 |
0.00 |
Gas supply |
0 |
0.00 |
0 |
0 |
0.00 |
Transit |
5,959 |
0.00 |
0 |
5,959 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
50,569 |
0.00 |
50,569 |
0 |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
427,812 |
0.00 |
427,812 |
0 |
0.00 |
Unemployment compensation |
82,666 |
0.00 |
82,666 |
0 |
0.00 |
Employee retirement
|
345,146 |
0.00 |
345,146 |
0 |
0.00 |
Workers' compensation
|
0 |
0.00 |
0 |
0 |
0.00 |
Other insurance trust
|
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Debt outstanding |
5,584,533 |
1.00 |
3,875,088 |
1,709,445 |
3.25 |
|
|
|
|
|
|
Short-term |
6,817 |
18.96 |
312 |
6,505 |
19.87 |
Long-term |
5,577,716 |
1.00 |
3,874,776 |
1,702,940 |
3.27 |
Full faith and credit |
1,731,052 |
2.61 |
469,540 |
1,261,512 |
3.58 |
Nonguaranteed |
3,846,664 |
0.85 |
3,405,236 |
441,428 |
7.39 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
2,369,162 |
0.00 |
2,257,735 |
111,427 |
0.00 |
Education |
587,635 |
5.01 |
62,616 |
525,019 |
5.60 |
Utilities |
226,740 |
13.90 |
0 |
226,740 |
13.90 |
Other
|
2,394,179 |
1.40 |
1,554,425 |
839,754 |
3.99 |
Long-term debt issued |
897,095 |
1.55 |
757,305 |
139,790 |
9.97 |
Long-term debt retired |
638,352 |
0.72 |
472,812 |
165,540 |
2.79 |
|
|
|
|
|
|
Cash and security holdings
|
12,348,918 |
0.22 |
11,239,538 |
1,109,380 |
2.46 |
|
|
|
|
|
|
Insurance trust funds |
7,122,632 |
0.00 |
7,122,632 |
0 |
0.00 |
Unemployment compensation
|
213,730 |
0.00 |
213,730 |
0 |
0.00 |
Employee retirement |
6,901,936 |
0.00 |
6,901,936 |
0 |
0.00 |
Workers' compensation |
6,966 |
0.00 |
6,966 |
0 |
0.00 |
Miscellaneous |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
|
|
|
|
|
By purpose |
5,226,286 |
0.52 |
4,116,906 |
1,109,380 |
2.46 |
Offsets to debt
|
3,355,184 |
0.06 |
3,196,067 |
159,117 |
1.27 |
Bond funds |
223,529 |
4.69 |
85,597 |
137,932 |
7.60 |
Other |
1,647,573 |
1.55 |
835,242 |
812,331 |
3.14 |
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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