North
Dakota 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.) |
|
North Dakota |
|
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) |
634 |
(X) |
634 |
634 |
(X) |
Personal Income (Calendar year 1998, in
millions) |
14,521 |
(X) |
14,521 |
14,521 |
(X) |
|
|
|
|
|
|
Revenue1 |
4,091,314 |
0.18 |
2,935,592 |
1,697,963 |
0.47 |
|
|
|
|
|
|
General revenue1 |
3,618,772 |
0.20 |
2,551,734 |
1,609,279 |
0.49 |
|
|
|
|
|
|
Intergovernmental revenue1 |
1,017,698 |
0.21 |
873,392 |
686,547 |
0.45 |
From Federal Government |
1,017,698 |
0.21 |
850,938 |
166,760 |
1.27 |
From State government |
0 |
0.00 |
0 |
519,787 |
0.47 |
From local governments1 |
0 |
0.00 |
22,454 |
0 |
0.00 |
|
|
|
|
|
|
General revenue from own
sources |
2,601,074 |
0.28 |
1,678,342 |
922,732 |
0.78 |
Taxes
|
1,668,354 |
0.30 |
1,106,499 |
561,855 |
0.90 |
Property |
497,220 |
1.00 |
2,398 |
494,822 |
1.00 |
Sales and gross receipts |
693,666 |
0.02 |
637,383 |
56,283 |
0.26 |
General sales
|
380,252 |
0.04 |
332,814 |
47,438 |
0.30 |
Selective sales |
313,414 |
0.01 |
304,569 |
8,845 |
0.25 |
Motor fuel |
104,893 |
0.00 |
104,893 |
0 |
0.00 |
Alcoholic beverage |
5,857 |
0.00 |
5,857 |
0 |
0.00 |
Tobacco products |
23,026 |
0.00 |
23,026 |
0 |
0.00 |
Public utilities |
32,151 |
0.00 |
27,099 |
5,052 |
0.00 |
Other selective
sales |
147,487 |
0.01 |
143,694 |
3,793 |
0.58 |
Individual income
|
181,975 |
0.00 |
181,973 |
2 |
117.55 |
Corporate income
|
93,595 |
0.00 |
93,595 |
0 |
0.00 |
Motor vehicle license
|
39,831 |
0.00 |
39,831 |
0 |
0.00 |
Other taxes |
162,067 |
0.62 |
151,319 |
10,748 |
9.28 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
932,720 |
0.44 |
571,843 |
360,877 |
1.14 |
Current charges
|
583,792 |
0.29 |
407,945 |
175,847 |
0.96 |
Education
|
246,246 |
0.00 |
208,334 |
37,912 |
0.00 |
Institutions of higher education |
206,312 |
0.00 |
206,312 |
0 |
0.00 |
School lunch sales
(gross) |
17,335 |
0.00 |
0 |
17,335 |
0.00 |
Hospitals
|
125 |
0.00 |
0 |
125 |
0.00 |
Highways |
2,261 |
8.87 |
1,046 |
1,215 |
16.51 |
Air transportation
(airports) |
15,343 |
6.63 |
0 |
15,343 |
6.63 |
Parking facilities |
1,819 |
0.00 |
0 |
1,819 |
0.00 |
Sea and inland port
facilities |
0 |
0.00 |
0 |
0 |
0.00 |
Natural resources |
16,314 |
1.18 |
14,519 |
1,795 |
10.69 |
Parks and recreation |
25,627 |
3.55 |
1,196 |
24,431 |
3.73 |
Housing and community
development |
6,585 |
7.39 |
381 |
6,204 |
7.85 |
Sewerage |
24,987 |
1.14 |
0 |
24,987 |
1.14 |
Solid waste management |
34,000 |
0.97 |
0 |
34,000 |
0.97 |
Other charges
|
210,485 |
0.36 |
182,469 |
28,016 |
2.69 |
|
|
|
|
|
|
Miscellaneous general revenue |
348,928 |
1.02 |
163,898 |
185,030 |
1.92 |
Interest earnings |
167,793 |
0.43 |
98,952 |
68,841 |
1.04 |
Special assessments |
31,756 |
0.62 |
0 |
31,756 |
0.62 |
Sale of property
|
2,065 |
34.38 |
377 |
1,688 |
42.06 |
Other general revenue |
147,314 |
2.22 |
64,569 |
82,745 |
3.95 |
|
|
|
|
|
|
Utility revenue |
76,628 |
0.43 |
0 |
76,628 |
0.43 |
Water supply |
57,210 |
0.56 |
0 |
57,210 |
0.56 |
Electric power |
18,193 |
0.26 |
0 |
18,193 |
0.26 |
Gas supply |
109 |
17.39 |
0 |
109 |
17.39 |
Transit |
1,116 |
0.00 |
0 |
1,116 |
0.00 |
|
|
|
|
|
|
Liquor
store revenue |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
395,914 |
0.00 |
383,858 |
12,056 |
0.00 |
Unemployment compensation
|
31,942 |
0.00 |
31,942 |
0 |
0.00 |
Employee retirement |
219,989 |
0.00 |
207,933 |
12,056 |
0.00 |
Workers' compensation |
143,983 |
0.00 |
143,983 |
0 |
0.00 |
Other insurance trust revenue |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Expenditure1 |
3,783,315 |
0.21 |
2,674,523 |
1,674,863 |
0.48 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
0 |
0.00 |
557,238 |
8,833 |
2.17 |
Direct expenditure |
3,783,315 |
0.21 |
2,117,285 |
1,666,030 |
0.49 |
Current operations
|
2,963,230 |
0.24 |
1,604,589 |
1,358,641 |
0.53 |
Capital outlay |
437,065 |
1.13 |
201,221 |
235,844 |
2.10 |
Construction
|
350,738 |
0.60 |
175,292 |
175,446 |
1.21 |
Other capital outlay |
86,327 |
4.92 |
25,929 |
60,398 |
7.04 |
|
|
|
|
|
|
Assistance and subsidies |
28,797 |
0.48 |
27,445 |
1,352 |
10.15 |
Interest on debt
|
132,401 |
0.25 |
68,715 |
63,686 |
0.52 |
Insurance benefits and repayments |
221,822 |
0.00 |
215,315 |
6,507 |
0.00 |
Exhibit: salaries & wages |
1,071,811 |
0.17 |
441,101 |
630,710 |
0.29 |
|
|
|
|
|
|
Direct expenditure by function |
|
|
|
|
|
Direct expenditure |
3,783,315 |
0.21 |
2,117,285 |
1,666,030 |
0.49 |
Direct general expenditure
|
3,486,846 |
0.23 |
1,901,970 |
1,584,876 |
0.51 |
Capital outlay |
431,620 |
1.15 |
201,221 |
230,399 |
2.15 |
Other direct general
expenditure |
3,055,226 |
0.24 |
1,700,749 |
1,354,477 |
0.53 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
1,193,881 |
0.00 |
491,353 |
702,528 |
0.01 |
Capital outlay |
112,091 |
0.00 |
38,266 |
73,825 |
0.00 |
Higher education |
436,314 |
0.00 |
436,314 |
0 |
0.00 |
Capital outlay |
37,558 |
0.00 |
37,558 |
0 |
0.00 |
Elementary &
secondary education |
702,528 |
0.01 |
0 |
702,528 |
0.01 |
Capital outlay |
73,825 |
0.00 |
0 |
73,825 |
0.00 |
Other education |
55,039 |
0.00 |
55,039 |
0 |
0.00 |
Libraries
|
9,916 |
0.18 |
2,203 |
7,713 |
0.23 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
621,958 |
0.09 |
587,246 |
34,712 |
1.70 |
Cash assistance payments |
13,453 |
1.02 |
12,101 |
1,352 |
10.15 |
Vendor payments |
372,653 |
0.04 |
370,633 |
2,020 |
6.61 |
Other public
welfare |
235,852 |
0.24 |
204,512 |
31,340 |
1.77 |
Hospitals
|
78 |
0.00 |
0 |
78 |
0.00 |
Capital outlay |
0 |
0.00 |
0 |
0 |
0.00 |
Health |
51,802 |
0.44 |
34,711 |
17,091 |
1.35 |
Social insurance
administration |
6,386 |
0.00 |
6,386 |
0 |
0.00 |
Veterans' services |
625 |
0.00 |
625 |
0 |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
412,700 |
1.10 |
250,197 |
162,503 |
2.79 |
Capital outlay |
181,490 |
1.48 |
134,594 |
46,896 |
5.74 |
Air transportation (airports) |
26,361 |
12.03 |
744 |
25,617 |
12.38 |
Parking facilities |
1,621 |
0.00 |
0 |
1,621 |
0.00 |
Sea and inland port
facilities |
0 |
0.00 |
0 |
0 |
0.00 |
Transit subsidies |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
66,074 |
0.37 |
13,117 |
52,957 |
0.46 |
Fire protection
|
32,225 |
14.03 |
0 |
32,225 |
14.03 |
Correction
|
47,672 |
0.22 |
36,678 |
10,994 |
0.97 |
Capital outlay |
4,019 |
0.41 |
2,942 |
1,077 |
1.52 |
Protective inspection and
regulation |
24,492 |
0.02 |
22,691 |
1,801 |
0.33 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
112,257 |
0.31 |
81,165 |
31,092 |
1.13 |
Capital outlay |
11,494 |
0.62 |
11,358 |
136 |
52.75 |
Parks and recreation |
102,084 |
2.69 |
8,120 |
93,964 |
2.92 |
Capital outlay |
22,724 |
4.85 |
867 |
21,857 |
5.04 |
Housing and community
development |
128,074 |
1.48 |
11,416 |
116,658 |
1.63 |
Sewerage |
17,720 |
0.52 |
0 |
17,720 |
0.52 |
Capital outlay |
3,276 |
0.54 |
0 |
3,276 |
0.54 |
Solid waste management |
25,574 |
0.96 |
0 |
25,574 |
0.96 |
Capital outlay |
1,566 |
1.69 |
0 |
1,566 |
1.69 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
70,816 |
0.60 |
38,428 |
32,388 |
1.32 |
Judicial and legal |
42,482 |
0.65 |
28,168 |
14,314 |
1.93 |
General public buildings |
21,380 |
1.33 |
3,708 |
17,672 |
1.61 |
Other governmental
administration |
25,572 |
0.74 |
11,455 |
14,117 |
1.35 |
Interest on general debt |
127,111 |
0.26 |
68,715 |
58,396 |
0.57 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
116,573 |
0.00 |
116,573 |
0 |
0.00 |
Other and unallocable |
201,412 |
0.77 |
88,271 |
113,141 |
1.38 |
|
|
|
|
|
|
Utility expenditure |
74,647 |
0.70 |
0 |
74,647 |
0.70 |
Capital outlay
|
5,445 |
2.76 |
0 |
5,445 |
2.76 |
Water supply |
52,911 |
0.98 |
0 |
52,911 |
0.98 |
Electric power |
16,500 |
0.25 |
0 |
16,500 |
0.25 |
Gas supply |
112 |
0.00 |
0 |
112 |
0.00 |
Transit |
5,124 |
0.00 |
0 |
5,124 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
221,822 |
0.00 |
215,315 |
6,507 |
0.00 |
Unemployment compensation |
34,179 |
0.00 |
34,179 |
0 |
0.00 |
Employee retirement
|
90,033 |
0.00 |
83,526 |
6,507 |
0.00 |
Workers' compensation
|
97,610 |
0.00 |
97,610 |
0 |
0.00 |
Other insurance trust
|
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Debt outstanding |
2,464,082 |
0.36 |
1,329,401 |
1,134,681 |
0.79 |
|
|
|
|
|
|
Short-term |
8,580 |
0.57 |
0 |
8,580 |
0.57 |
Long-term |
2,455,502 |
0.36 |
1,329,401 |
1,126,101 |
0.79 |
Full faith and credit |
425,158 |
1.17 |
0 |
425,158 |
1.17 |
Nonguaranteed |
2,030,344 |
0.32 |
1,329,401 |
700,943 |
0.93 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
1,315,642 |
0.40 |
905,367 |
410,275 |
1.27 |
Education |
188,986 |
0.00 |
53,982 |
135,004 |
0.00 |
Utilities |
96,769 |
3.59 |
0 |
96,769 |
3.59 |
Other
|
854,105 |
0.63 |
370,052 |
484,053 |
1.12 |
Long-term debt issued |
884,708 |
0.35 |
695,531 |
189,177 |
1.64 |
Long-term debt retired |
420,370 |
0.24 |
223,598 |
196,772 |
0.51 |
|
|
|
|
|
|
Cash and security holdings
|
7,774,011 |
0.10 |
6,322,824 |
1,451,187 |
0.53 |
|
|
|
|
|
|
Insurance trust funds |
3,323,782 |
0.00 |
3,183,734 |
140,048 |
0.00 |
Unemployment compensation
|
21,647 |
0.00 |
21,647 |
0 |
0.00 |
Employee retirement |
2,531,625 |
0.00 |
2,391,577 |
140,048 |
0.00 |
Workers' compensation |
770,510 |
0.00 |
770,510 |
0 |
0.00 |
Miscellaneous |
0 |
0.00 |
0 |
0 |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
4,450,229 |
0.17 |
3,139,090 |
1,311,139 |
0.58 |
By purpose |
|
|
|
|
|
Offsets to debt
|
1,757,455 |
0.09 |
1,297,537 |
459,918 |
0.35 |
Bond funds |
158,420 |
1.47 |
6,815 |
151,605 |
1.53 |
Other |
2,534,354 |
0.29 |
1,834,738 |
699,616 |
1.04 |
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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|
|
|
|
|