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Colorado 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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COLORADO |
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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) |
3,814 |
3,814 |
3,814 |
Personal Income (Calendar year 1996, in
millions) |
100,012 |
100,012 |
100,012 |
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|
|
Revenue¹ |
22,540,188 |
12,779,639 |
12,827,527 |
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General
revenue¹ |
18,312,178 |
9,944,905 |
11,434,251 |
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Intergovernmental revenue¹ |
2,932,770 |
2,595,939 |
3,403,809 |
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From
Federal Government |
2,932,770 |
2,577,625 |
355,145 |
|
From
State government |
(¹) |
(X) |
3,048,664 |
|
From
local governments¹ |
(X) |
18,314 |
(X) |
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General revenue from own sources |
15,379,408 |
7,348,966 |
8,030,442 |
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Taxes |
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|
10,099,939 |
5,290,131 |
4,809,808 |
|
Property |
2,966,595 |
- |
2,966,595 |
|
Sales
and gross receipts |
3,834,748 |
2,178,700 |
1,656,048 |
|
General |
2,910,937 |
1,412,903 |
1,498,034 |
|
Selective |
923,811 |
765,797 |
158,014 |
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Motor fuel |
490,850 |
490,847 |
3 |
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Alcoholic beverage |
24,534 |
24,397 |
137 |
|
Tobacco products |
69,065 |
67,395 |
1,670 |
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Public utilities |
75,370 |
7,057 |
68,313 |
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Other |
263,992 |
176,101 |
87,891 |
|
Individual
income |
2,560,352 |
2,560,337 |
15 |
|
Corporate
income |
224,275 |
224,275 |
0 |
|
Motor
vehicle license |
167,741 |
139,184 |
28,557 |
|
Other
taxes |
346,228 |
187,635 |
158,593 |
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Charges and miscellaneous general revenue |
5,279,469 |
2,058,835 |
3,220,634 |
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Current
charges |
3,340,999 |
1,187,138 |
2,153,861 |
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Education |
1,194,748 |
1,029,990 |
164,758 |
|
Institutions
of higher education |
1,046,248 |
1,019,624 |
26,624 |
|
School
lunch sales (gross) |
67,849 |
- |
67,849 |
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Hospitals |
595,703 |
30,041 |
565,662 |
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Highways |
11,921 |
2,018 |
9,903 |
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Airports |
476,897 |
- |
476,897 |
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Parking
facilities |
13,960 |
(X) |
13,960 |
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Water
transport and terminals |
- |
- |
- |
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Natural
resources |
26,063 |
16,605 |
9,458 |
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Parks
and recreation |
151,488 |
2,209 |
149,279 |
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Housing
and community development |
63,677 |
13,942 |
49,735 |
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Sewerage |
377,660 |
- |
377,660 |
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Solid
waste management |
50,832 |
4,500 |
46,332 |
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Other
charges |
378,050 |
87,833 |
290,217 |
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Miscellaneous
general revenue |
1,938,470 |
871,697 |
1,066,773 |
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Interest
earnings |
992,689 |
419,078 |
573,611 |
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Special
assessments |
88,047 |
- |
88,047 |
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Sale
of property |
15,563 |
3,888 |
11,675 |
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Other
general revenue |
842,171 |
448,731 |
393,440 |
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Other
than general revenue |
4,228,010 |
2,834,734 |
1,393,276 |
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Utility revenue |
1,244,455 |
- |
1,244,455 |
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Water
supply |
604,425 |
- |
604,425 |
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Electric
power |
502,610 |
- |
502,610 |
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Gas
supply |
92,415 |
- |
92,415 |
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Transit |
|
45,005 |
- |
45,005 |
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Liquor store revenue |
- |
- |
- |
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Insurance trust revenue |
2,983,555 |
2,834,734 |
148,821 |
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Unemployment
compensation |
311,380 |
311,380 |
- |
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Employee
retirement |
2,135,258 |
1,986,437 |
148,821 |
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Other
insurance trust revenue |
536,917 |
536,917 |
(X) |
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Expenditure¹ |
20,618,714 |
10,861,228 |
12,812,055 |
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By character and object: |
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Intergovernmental
expenditure¹ |
7,505 |
3,017,473 |
44,601 |
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Direct
expenditure |
20,611,209 |
7,843,755 |
12,767,454 |
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Current
operation |
14,586,541 |
5,302,956 |
9,283,585 |
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Capital
outlay |
2,972,330 |
742,649 |
2,229,681 |
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Construction |
2,070,590 |
543,477 |
1,527,113 |
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Other |
901,740 |
199,172 |
702,568 |
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Assistance
and subsidies |
255,014 |
84,129 |
170,885 |
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Interest
on debt |
1,257,925 |
239,340 |
1,018,585 |
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Insurance
benefits and repayments |
1,539,399 |
1,474,681 |
64,718 |
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Exhibit:
Salaries and wages |
6,874,741 |
2,083,044 |
4,791,697 |
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Direct expenditure by function |
20,611,209 |
7,843,755 |
12,767,454 |
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Direct
general expenditure |
17,465,382 |
6,364,021 |
11,101,361 |
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Capital
outlay |
2,571,196 |
742,526 |
1,828,670 |
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Other
direct general expenditure |
14,894,186 |
5,621,495 |
9,272,691 |
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Education
services: |
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Education |
6,455,568 |
2,212,908 |
4,242,660 |
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Higher education |
2,131,596 |
2,033,590 |
98,006 |
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Elementary and secondary education |
4,144,654 |
- |
4,144,654 |
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Other education |
179,318 |
179,318 |
(X) |
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Libraries |
127,302 |
1,097 |
126,205 |
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Social services and income
maintenance: |
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Public welfare |
2,294,488 |
1,718,026 |
576,462 |
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Cash assistance payments |
170,885 |
- |
170,885 |
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Vendor payments |
1,374,995 |
1,356,566 |
18,429 |
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Other public welfare |
748,608 |
361,460 |
387,148 |
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Hospitals |
735,064 |
137,807 |
597,257 |
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Health |
355,774 |
216,303 |
139,471 |
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Social insurance administration |
41,049 |
41,049 |
- |
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Veterans' services |
- |
- |
(X) |
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Transportation: |
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Highways |
1,368,639 |
585,111 |
783,528 |
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Air transportation (airports) |
280,021 |
761 |
279,260 |
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Parking facilities |
13,375 |
(X) |
13,375 |
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Water transport and terminals |
122 |
- |
122 |
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Transit subsidies |
422 |
- |
422 |
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Public safety: |
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Police protection |
649,137 |
55,222 |
593,915 |
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Fire protection |
281,334 |
- |
281,334 |
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Correction |
600,124 |
426,372 |
173,752 |
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Protective inspection and regulation |
101,219 |
73,719 |
27,500 |
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Environment and housing: |
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Natural resources |
198,161 |
142,242 |
55,919 |
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Parks and recreation |
524,736 |
40,701 |
484,035 |
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Housing and community development |
289,040 |
33,384 |
255,656 |
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Sewerage |
330,340 |
- |
330,340 |
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Solid waste management |
88,686 |
11,999 |
76,687 |
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Governmental administration: |
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Financial administration |
346,644 |
145,314 |
201,330 |
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Judicial and legal |
286,620 |
146,456 |
140,164 |
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General public buildings |
104,570 |
12,538 |
92,032 |
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Other government administration |
234,731 |
29,447 |
205,284 |
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Interest on general debt |
1,085,535 |
235,860 |
849,675 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
5 |
- |
5 |
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Other and unallocable |
672,676 |
97,705 |
574,971 |
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Utilities |
|
1,606,428 |
5,053 |
1,601,375 |
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Capital outlay |
401,134 |
123 |
401,011 |
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Water supply |
752,484 |
5,053 |
747,431 |
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Electric power |
492,151 |
- |
492,151 |
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Gas supply |
89,976 |
- |
89,976 |
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Transit |
271,817 |
- |
271,817 |
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Liquor store
expenditure |
- |
- |
- |
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Insurance trust |
1,539,399 |
1,474,681 |
64,718 |
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Unemployment compensation |
238,510 |
238,510 |
- |
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Employee retirement |
952,103 |
887,385 |
64,718 |
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Other insurance trust |
348,786 |
348,786 |
(X) |
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Debt outstanding |
19,439,970 |
3,402,235 |
16,037,735 |
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Long-term |
|
19,422,202 |
3,402,228 |
16,019,974 |
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Full faith and credit |
5,864,657 |
4,821 |
5,859,836 |
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Nonguaranteed |
13,557,545 |
3,397,407 |
10,160,138 |
Short-term |
|
17,768 |
7 |
17,761 |
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Long-term
debt by purpose |
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Education |
4,067,000 |
975,466 |
3,091,534 |
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Utilities |
|
2,560,229 |
57,485 |
2,502,744 |
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Other |
|
12,794,973 |
2,369,277 |
10,425,696 |
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Long-term
debt issued |
2,837,299 |
914,101 |
1,923,198 |
Long-term
debt retired |
2,923,306 |
1,088,549 |
1,834,757 |
Exhibit:
Change in total debt during year |
-84,990 |
-174,487 |
89,497 |
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Cash and security
holdings |
34,546,165 |
23,593,967 |
10,952,198 |
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Insurance
trust funds |
18,774,322 |
17,240,765 |
1,533,557 |
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By purpose: |
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Unemployment compensation |
534,063 |
534,063 |
- |
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Employee retirement |
17,195,929 |
15,662,372 |
1,533,557 |
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Workers' compensation |
956,950 |
956,950 |
(X) |
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Miscellaneous |
87,380 |
87,380 |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
701,675 |
644,699 |
56,976 |
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Securities |
16,494,254 |
15,017,673 |
1,476,581 |
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Federal |
1,223,592 |
839,929 |
383,663 |
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State and local
government |
- |
- |
- |
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Nongovernment |
15,270,662 |
14,177,744 |
1,092,918 |
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Other
than insurance trust funds |
15,771,843 |
6,353,202 |
9,418,641 |
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By purpose |
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Offsets to debt |
5,429,691 |
3,088,410 |
2,341,281 |
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Bond funds |
2,210,975 |
600,730 |
1,610,245 |
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Other |
|
8,131,177 |
2,664,062 |
5,467,115 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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