Table 1. State and Local Government Finances by Level of Government and by State: 2003-04 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Florida | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 129,013,687 | 0.26 | 74,691,770 | 71,787,996 | 0.49 |
General revenue1 | 102,051,183 | 0.32 | 56,033,593 | 63,483,669 | 0.55 |
Intergovernmental revenue1 | 19,828,606 | 0.28 | 17,427,448 | 19,867,237 | 0.71 |
From Federal Government | 19,828,606 | 0.28 | 17,255,953 | 2,572,653 | 2.17 |
From State government1 | (1) | 0 | 0 | 17,294,584 | 0.6 |
From local governments1 | (1) | 0 | 171,495 | (1) | 0 |
General revenue from own sources | 82,222,577 | 0.39 | 38,606,145 | 43,616,432 | 0.73 |
Taxes | 53,789,454 | 0.21 | 30,534,283 | 23,255,171 | 0.48 |
Property | 18,500,291 | 0.47 | 276,786 | 18,223,505 | 0.48 |
Sales and gross receipts | 27,407,756 | 0.25 | 23,409,406 | 3,998,350 | 1.71 |
General sales | 17,996,616 | 0.44 | 17,128,515 | 868,101 | 9.03 |
Selective sales | 9,411,140 | 0.81 | 6,280,891 | 3,130,249 | 2.45 |
Motor fuel | 2,687,866 | 0.74 | 2,021,677 | 666,189 | 3 |
Alcoholic beverage | 591,682 | 0 | 591,682 | 0 | 0 |
Tobacco products | 449,360 | 0 | 449,360 | 0 | 0 |
Public utilities | 3,523,819 | 1.35 | 1,712,380 | 1,811,439 | 2.62 |
Other selective sales | 2,158,413 | 2.53 | 1,505,792 | 652,621 | 8.37 |
Individual income | 0 | 0 | 0 | 0 | 0 |
Corporate income | 1,441,338 | 0 | 1,441,338 | 0 | 0 |
Motor vehicle license | 1,135,006 | 0 | 1,124,851 | 10,155 | 0 |
Other taxes | 5,305,063 | 0.97 | 4,281,902 | 1,023,161 | 5.02 |
Charges and miscellaneous general revenue | 28,433,123 | 1.04 | 8,071,862 | 20,361,261 | 1.45 |
Current charges | 17,697,629 | 0.44 | 3,694,993 | 14,002,636 | 0.56 |
Education | 3,265,969 | 0 | 1,633,766 | 1,632,203 | 0 |
Institutions of higher education | 2,344,621 | 0 | 1,630,067 | 714,554 | 0 |
School lunch sales (gross) | 328,568 | 0 | 0 | 328,568 | 0 |
Hospitals | 4,286,933 | 0 | 6,917 | 4,280,016 | 0 |
Highways | 856,674 | 0.01 | 799,526 | 57,148 | 0.16 |
Air transportation (airports) | 1,303,771 | 1.27 | 0 | 1,303,771 | 1.27 |
Parking facilities | 113,239 | 0.65 | 0 | 113,239 | 0.65 |
Sea and inland port facilities | 313,891 | 4.02 | 0 | 313,891 | 4.02 |
Natural resources | 54,392 | 14.8 | 44,685 | 9,707 | 82.93 |
Parks and recreation | 492,600 | 4.16 | 29,347 | 463,253 | 4.42 |
Housing and community development | 103,486 | 14.14 | 0 | 103,486 | 14.14 |
Sewerage | 1,762,365 | 2.44 | 0 | 1,762,365 | 2.44 |
Solid waste management | 1,673,239 | 0.56 | 25,550 | 1,647,689 | 0.57 |
Other charges | 3,471,070 | 1.55 | 1,155,202 | 2,315,868 | 2.32 |
Miscellaneous general revenue | 10,735,494 | 2.64 | 4,376,869 | 6,358,625 | 4.46 |
Interest earnings | 3,878,515 | 6.41 | 1,299,223 | 2,579,292 | 9.63 |
Special assessments | 1,207,101 | 8.92 | 0 | 1,207,101 | 8.92 |
Sale of property | 108,885 | 5.99 | 56,193 | 52,692 | 12.39 |
Other general revenue | 5,540,993 | 0.71 | 3,021,453 | 2,519,540 | 1.56 |
Utility revenue | 6,310,574 | 0.82 | 18,529 | 6,292,045 | 0.82 |
Water supply | 2,437,287 | 1.22 | 0 | 2,437,287 | 1.22 |
Electric power | 3,434,352 | 1.16 | 0 | 3,434,352 | 1.16 |
Gas supply | 237,146 | 5.15 | 0 | 237,146 | 5.15 |
Transit | 201,789 | 0.34 | 18,529 | 183,260 | 0.38 |
Liquor store revenue | 0 | 0 | 0 | 0 | 0 |
Insurance trust revenue | 20,651,930 | 0.21 | 18,639,648 | 2,012,282 | 2.19 |
Unemployment compensation | 1,199,007 | 0 | 1,199,007 | 0 | 0 |
Employee retirement | 18,475,563 | 0.24 | 16,463,281 | 2,012,282 | 2.19 |
Workers' compensation | 146 | 0 | 146 | 0 | 0 |
Other insurance trust revenue | 977,214 | 0 | 977,214 | 0 | 0 |
Expenditure1 | 115,302,969 | 0.43 | 58,410,670 | 72,394,086 | 0.69 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0 | 15,285,893 | 215,894 | 0.79 |
Direct expenditure | 115,302,969 | 0.43 | 43,124,777 | 72,178,192 | 0.69 |
Current operations | 83,879,757 | 0.35 | 29,920,867 | 53,958,890 | 0.54 |
Capital outlay | 17,816,880 | 1.25 | 4,698,971 | 13,117,909 | 1.7 |
Construction | 13,790,866 | 1.16 | 3,695,438 | 10,095,428 | 1.58 |
Other capital outlay | 4,026,014 | 2.83 | 1,003,533 | 3,022,481 | 3.77 |
Assistance and subsidies | 1,679,594 | 0.07 | 1,665,466 | 14,128 | 8.29 |
Interest on debt | 5,400,939 | 4.73 | 990,378 | 4,410,561 | 5.79 |
Insurance benefits and repayments | 6,525,799 | 0.2 | 5,849,095 | 676,704 | 1.96 |
Exhibit: Salaries and wages | 31,959,803 | 0.25 | 7,001,138 | 24,958,665 | 0.32 |
Direct expenditure by function | 115,302,969 | 0 | 43,124,777 | 72,178,192 | 0 |
Direct general expenditure | 100,527,590 | 0.42 | 37,213,970 | 63,313,620 | 0.66 |
Capital outlay | 15,878,834 | 1.22 | 4,698,971 | 11,179,863 | 1.73 |
Other direct general expenditure | 84,648,756 | 0.37 | 32,514,999 | 52,133,757 | 0.61 |
Education services: | |||||
Education | 29,429,079 | 0 | 5,747,459 | 23,681,620 | 0 |
Capital outlay | 4,282,933 | 0 | 679,883 | 3,603,050 | 0 |
Higher education | 6,757,466 | 0 | 4,468,023 | 2,289,443 | 0 |
Capital outlay | 912,404 | 0 | 674,868 | 237,536 | 0 |
Elementary & secondary | 21,392,177 | 0 | 0 | 21,392,177 | 0 |
Capital outlay | 3,365,514 | 0 | 0 | 3,365,514 | 0 |
Other education | 1,279,436 | 0 | 1,279,436 | 0 | 0 |
Libraries | 460,274 | 1.52 | 11,864 | 448,410 | 1.56 |
Social services and income maintenance: | |||||
Public welfare | 16,218,436 | 0.03 | 15,412,494 | 805,942 | 0.56 |
Cash assistance payments | 602,465 | 0.19 | 588,337 | 14,128 | 8.29 |
Vendor payments | 13,542,024 | 0.01 | 13,486,529 | 55,495 | 2.35 |
Other public welfare | 2,073,947 | 0.2 | 1,337,628 | 736,319 | 0.57 |
Hospitals | 5,230,882 | 0 | 236,046 | 4,994,836 | 0 |
Capital outlay | 507,687 | 0 | 3,054 | 504,633 | 0 |
Health | 3,548,287 | 0.16 | 2,814,545 | 733,742 | 0.79 |
Employment security administration | 98,336 | 0 | 98,336 | 0 | 0 |
Veterans' services | 41,092 | 0 | 41,092 | 0 | 0 |
Transportation: | |||||
Highways | 7,029,478 | 1.56 | 4,465,280 | 2,564,198 | 4.29 |
Capital outlay | 4,668,919 | 1.43 | 3,416,367 | 1,252,552 | 5.34 |
Air transportation (airports) | 1,928,310 | 1.63 | 0 | 1,928,310 | 1.63 |
Parking facilities | 103,090 | 1.92 | 0 | 103,090 | 1.92 |
Sea and inland port facilities | 429,961 | 3.01 | 18,868 | 411,093 | 3.14 |
Transit subsidies | 4,443 | 0 | 0 | 4,443 | 0 |
Public safety: | |||||
Police protection | 5,015,001 | 0.91 | 402,615 | 4,612,386 | 0.99 |
Fire protection | 2,168,755 | 1.22 | 0 | 2,168,755 | 1.22 |
Correction | 3,549,985 | 0.18 | 2,185,039 | 1,364,946 | 0.46 |
Capital outlay | 93,316 | 0.13 | 51,208 | 42,108 | 0.3 |
Protective inspection and regulation | 737,248 | 1.12 | 343,756 | 393,492 | 2.1 |
Environment and housing: | |||||
Natural resources | 2,461,916 | 0.23 | 1,243,136 | 1,218,780 | 0.46 |
Capital outlay | 663,475 | 0.48 | 228,178 | 435,297 | 0.73 |
Parks and recreation | 2,303,488 | 2.64 | 149,227 | 2,154,261 | 2.83 |
Capital outlay | 736,833 | 2.48 | 25,918 | 710,915 | 2.57 |
Housing and community development | 1,415,193 | 4.53 | 80,404 | 1,334,789 | 4.8 |
Sewerage | 2,031,853 | 3.94 | 0 | 2,031,853 | 3.94 |
Capital outlay | 893,166 | 6.9 | 0 | 893,166 | 6.9 |
Solid waste management | 1,941,974 | 0.93 | 169,525 | 1,772,449 | 1.01 |
Capital outlay | 121,256 | 7.99 | 19,494 | 101,762 | 9.52 |
Governmental administration: | |||||
Financial administration | 2,218,638 | 1.56 | 930,091 | 1,288,547 | 2.68 |
Judicial and legal | 1,821,513 | 0.42 | 861,556 | 959,957 | 0.79 |
General public buildings | 643,697 | 8.31 | 31,686 | 612,011 | 8.74 |
Other governmental administration | 1,218,037 | 2.82 | 276,089 | 941,948 | 3.65 |
Interest on general debt | 4,673,506 | 5.49 | 990,378 | 3,683,128 | 6.97 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | 3,913 | 0 | 3,913 | 0 | 0 |
Other and unallocable | 3,801,205 | 3.56 | 700,571 | 3,100,634 | 4.36 |
Utility expenditure | 8,249,580 | 3.11 | 61,712 | 8,187,868 | 3.13 |
Capital outlay | 1,938,046 | 2.92 | 0 | 1,938,046 | 2.92 |
Water supply | 3,246,023 | 5.07 | 0 | 3,246,023 | 5.07 |
Electric power | 3,635,190 | 5.43 | 0 | 3,635,190 | 5.43 |
Gas supply | 226,156 | 20.5 | 0 | 226,156 | 20.5 |
Transit | 1,142,211 | 0.57 | 61,712 | 1,080,499 | 0.6 |
Liquor store expenditure | 0 | 0 | 0 | 0 | 0 |
Insurance trust expenditure | 6,525,799 | 0.2 | 5,849,095 | 676,704 | 1.96 |
Unemployment compensation | 1,259,978 | 0 | 1,259,978 | 0 | 0 |
Employee retirement | 4,925,738 | 0.27 | 4,249,034 | 676,704 | 1.96 |
Workers' compensation | 115,763 | 0 | 115,763 | 0 | 0 |
Other insurance trust | 224,320 | 0 | 224,320 | 0 | 0 |
Debt outstanding | 109,900,159 | 3.2 | 26,787,366 | 83,112,793 | 4.23 |
Short-term | 298,575 | 7.16 | 16,993 | 281,582 | 7.59 |
Long-term | 109,601,584 | 3.21 | 26,770,373 | 82,831,211 | 4.25 |
Full faith and credit | 21,438,920 | 1.32 | 3,654,995 | 17,783,925 | 1.59 |
Nonguaranteed | 88,162,664 | 4.01 | 23,115,378 | 65,047,286 | 5.43 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 25,401,403 | 13.86 | 3,873,409 | 21,527,994 | 16.36 |
Education | 21,389,325 | 0 | 10,226,059 | 11,163,266 | 0 |
Utilities | 14,847,679 | 2.81 | 0 | 14,847,679 | 2.81 |
Other | 47,963,177 | 1.62 | 12,670,905 | 35,292,272 | 2.2 |
Long-term debt issued | 15,433,931 | 2.14 | 2,438,300 | 12,995,631 | 2.54 |
Long-term debt retired | 10,099,177 | 2.46 | 1,261,407 | 8,837,770 | 2.81 |
Cash and security holdings | 248,671,595 | 1.13 | 173,169,254 | 75,502,341 | 3.71 |
Insurance trust funds | 134,362,954 | 0.32 | 121,605,520 | 12,757,434 | 3.39 |
Unemployment compensation | 1,515,133 | 0 | 1,515,133 | 0 | 0 |
Employee retirement | 128,577,859 | 0.34 | 115,820,425 | 12,757,434 | 3.39 |
Workers' compensation | 58,311 | 0 | 58,311 | 0 | 0 |
Miscellaneous | 4,211,651 | 0 | 4,211,651 | 0 | 0 |
Other than insurance trust funds | 114,308,641 | 2.42 | 51,563,734 | 62,744,907 | 4.42 |
By purpose: | |||||
Offsets to debt | 29,936,698 | 12 | 4,214,912 | 25,721,786 | 13.97 |
Bond funds | 10,544,411 | 11.51 | 2,701,134 | 7,843,277 | 15.48 |
Other | 73,827,532 | 1.31 | 44,647,688 | 29,179,844 | 3.32 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | |||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: November 17 2008 Last Revised: December 08 2008
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