Montana State & Local Government Finances by Level of Government: 1994-95 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
MONTANA | |||||
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 1995, thousands) | 870 | (X) | 870 | 870 | (X) |
Personal Income (Calendar year 1994, in millions) | 15,258 | (X) | 15,258 | 15,258 | (X) |
Revenue1 | 4,356,404 | 0.34 | 3,292,673 | 1,698,142 | 1.35 |
General revenue1 | 3,657,813 | 0.41 | 2,644,417 | 1,647,807 | 1.39 |
Intergovernmental revenue1 | 966,027 | 0.42 | 877,193 | 723,245 | 1.94 |
From Federal Government | 966,027 | 0.42 | 860,786 | 105,241 | 3.88 |
From State government | (1) | (X) | - | 618,004 | 2.17 |
From local governments1 | (1) | (X) | 16,407 | (1) | (X) |
General revenue from own sources | 2,691,786 | 0.53 | 1,767,224 | 924,562 | 1.54 |
Taxes | 1,772,755 | 0.63 | 1,214,152 | 558,603 | 1.99 |
Property | 764,965 | 1.44 | 229,500 | 535,465 | 2.06 |
Sales and gross receipts | 249,108 | 0.00 | 249,108 | - | 0.00 |
General sales | - | 0.00 | - | - | 0.00 |
Selective sales | 249,108 | 0.00 | 249,108 | - | 0.00 |
Motor fuel | 162,827 | 0.00 | 162,827 | - | 0.00 |
Alcoholic beverage | 14,842 | 0.00 | 14,842 | - | 0.00 |
Tobacco products | 14,561 | 0.00 | 14,561 | - | 0.00 |
Public utilities | 12,710 | 0.00 | 12,710 | - | 0.00 |
Other selective sales | 44,168 | 0.00 | 44,168 | - | 0.00 |
Individual income | 372,093 | 0.00 | 372,093 | - | 0.00 |
Corporate income | 75,520 | 0.00 | 75,520 | - | 0.00 |
Motor vehicle license | 52,562 | 0.55 | 44,777 | 7,785 | 3.74 |
Other taxes | 258,507 | 0.28 | 243,154 | 15,353 | 4.65 |
Charges and miscellaneous general revenue | 919,031 | 0.78 | 553,072 | 365,959 | 1.96 |
Current charges | 467,454 | 0.86 | 232,571 | 234,883 | 1.70 |
Education | 212,072 | 1.23 | 172,765 | 39,307 | 6.63 |
Institutions of higher education | 167,312 | 0.00 | 164,315 | 2,997 | 0.00 |
School lunch sales (gross) | 13,419 | 4.14 | - | 13,419 | 4.14 |
Hospitals | 38,535 | 3.25 | 2,233 | 36,302 | 3.45 |
Highways | 2,221 | 10.32 | 614 | 1,607 | 14.26 |
Air transportation (airports) | 11,426 | 0.18 | 81 | 11,345 | 0.18 |
Parking facilities | 1,807 | 0.00 | - | 1,807 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 21,664 | 0.21 | 15,303 | 6,361 | 0.72 |
Parks and recreation | 9,447 | 0.62 | 999 | 8,448 | 0.69 |
Housing and community development | 5,268 | 0.31 | 81 | 5,187 | 0.32 |
Sewerage | 34,559 | 1.87 | - | 34,559 | 1.87 |
Solid waste management | 26,599 | 3.82 | - | 26,599 | 3.82 |
Other charges | 103,856 | 2.82 | 40,495 | 63,361 | 4.63 |
Miscellaneous general revenue | 451,577 | 1.29 | 320,501 | 131,076 | 4.44 |
Interest earnings | 274,064 | 0.61 | 215,159 | 58,905 | 2.84 |
Special assessments | 35,287 | 14.61 | - | 35,287 | 14.61 |
Sale of property | 367 | 0.00 | 62 | 305 | 0.00 |
Other general revenue | 141,859 | 0.87 | 105,280 | 36,579 | 3.37 |
Utility revenue | 50,251 | 4.41 | - | 50,251 | 4.41 |
Water supply | 47,653 | 2.70 | - | 47,653 | 2.70 |
Electric power | 1,822 | 0.00 | - | 1,822 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 776 | 0.00 | - | 776 | 0.00 |
Liquor store revenue | 37,241 | 0.00 | 37,241 | - | 0.00 |
Insurance trust revenue | 611,099 | 0.00 | 611,015 | 84 | 0.00 |
Unemployment compensation | 107,673 | 0.00 | 107,673 | - | 0.00 |
Employee retirement | 324,257 | 0.00 | 324,173 | 84 | 0.00 |
Workers' compensation | 179,169 | 0.00 | 179,169 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 4,004,612 | 0.58 | 2,987,807 | 1,706,699 | 1.37 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 684,581 | 5,313 | 37.79 |
Direct expenditure | 4,004,612 | 0.58 | 2,303,226 | 1,701,386 | 1.36 |
Current operations | 2,891,514 | 0.75 | 1,395,406 | 1,496,108 | 1.45 |
Capital outlay | 468,111 | 0.95 | 317,778 | 150,333 | 2.97 |
Construction | 352,391 | 0.89 | 276,380 | 76,011 | 4.10 |
Other capital outlay | 115,720 | 2.46 | 41,398 | 74,322 | 3.82 |
Assistance and subsidies | 82,641 | 0.00 | 82,641 | - | 0.00 |
Interest on debt | 172,688 | 0.95 | 117,866 | 54,822 | 2.98 |
Insurance benefits and repayments | 389,658 | 0.00 | 389,535 | 123 | 0.00 |
Exhibit: salaries & wages | 1,247,460 | 1.26 | 467,660 | 779,800 | 2.02 |
Direct expenditure by function | 4,004,612 | 0.58 | 2,303,226 | 1,701,386 | 1.36 |
Direct general expenditure | 3,535,238 | 0.66 | 1,880,293 | 1,654,945 | 1.40 |
Capital outlay | 461,803 | 0.97 | 317,778 | 144,025 | 3.11 |
Other direct general expenditure | 3,073,435 | 0.71 | 1,562,515 | 1,510,920 | 1.44 |
Education services: | |||||
Education | 1,403,751 | 1.49 | 447,711 | 956,040 | 2.18 |
Capital outlay | 103,215 | 3.82 | 58,882 | 44,333 | 8.89 |
Higher education | 355,548 | 0.00 | 348,130 | 7,418 | 0.00 |
Capital outlay | 58,042 | 0.00 | 57,840 | 202 | 0.00 |
Elementary & secondary education | 948,622 | 2.20 | - | 948,622 | 2.20 |
Capital outlay | 44,131 | 8.93 | - | 44,131 | 8.93 |
Other education | 99,581 | 0.00 | 99,581 | - | 0.00 |
Libraries | 13,858 | 3.73 | 2,118 | 11,740 | 4.40 |
Social services and income maintenance: | |||||
Public welfare | 450,957 | 0.34 | 428,421 | 22,536 | 6.74 |
Cash assistance payments | 48,633 | 0.00 | 48,633 | - | 0.00 |
Vendor payments | 307,951 | 0.00 | 307,951 | - | 0.00 |
Other public welfare | 94,373 | 1.61 | 71,837 | 22,536 | 6.74 |
Hospitals | 75,791 | 0.81 | 37,952 | 37,839 | 1.62 |
Capital outlay | 7,785 | 1.77 | 7,466 | 319 | 43.08 |
Health | 130,094 | 0.47 | 97,882 | 32,212 | 1.91 |
Social insurance administration | 8,642 | 0.00 | 8,642 | - | 0.00 |
Veterans' services | 572 | 0.00 | 572 | - | 0.00 |
Transportation: | |||||
Highways | 372,082 | 0.69 | 281,591 | 90,491 | 2.86 |
Capital outlay | 216,387 | 0.26 | 197,977 | 18,410 | 3.09 |
Air transportation (airports) | 19,279 | 8.56 | 738 | 18,541 | 8.91 |
Parking facilities | 1,500 | 0.00 | - | 1,500 | 0.00 |
Sea and inland port facilities | 11 | 0.00 | - | 11 | 0.00 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 88,000 | 1.78 | 20,794 | 67,206 | 2.33 |
Fire protection | 32,228 | 3.67 | - | 32,228 | 3.67 |
Correction | 55,828 | 0.44 | 49,635 | 6,193 | 3.99 |
Capital outlay | 7,819 | 0.10 | 7,772 | 47 | 16.48 |
Protective inspection and regulation | 14,622 | 0.10 | 13,072 | 1,550 | 0.92 |
Environment and housing: | |||||
Natural resources | 150,251 | 1.75 | 126,635 | 23,616 | 11.14 |
Capital outlay | 15,299 | 1.14 | 14,374 | 925 | 18.81 |
Parks and recreation | 40,389 | 3.67 | 5,073 | 35,316 | 4.20 |
Capital outlay | 12,719 | 0.73 | 631 | 12,088 | 0.77 |
Housing and community development | 60,133 | 3.95 | 20,016 | 40,117 | 5.92 |
Sewerage | 31,410 | 2.34 | - | 31,410 | 2.34 |
Capital outlay | 6,898 | 1.34 | - | 6,898 | 1.34 |
Solid waste management | 35,018 | 6.25 | - | 35,018 | 6.25 |
Capital outlay | 3,909 | 3.25 | - | 3,909 | 3.25 |
Governmental administration: | |||||
Financial administration | 101,888 | 0.74 | 76,655 | 25,233 | 2.97 |
Judicial and legal | 50,538 | 1.34 | 19,254 | 31,284 | 2.17 |
General public buildings | 11,723 | 3.95 | 1,180 | 10,543 | 4.40 |
Other governmental administration | 39,444 | 1.58 | 16,972 | 22,472 | 2.78 |
Interest on general debt | 166,935 | 0.70 | 117,866 | 49,069 | 2.38 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 1,032 | 0.00 | 1,032 | - | 0.00 |
Other and unallocable | 179,262 | 2.61 | 106,482 | 72,780 | 6.42 |
Utility expenditure | 46,318 | 3.63 | - | 46,318 | 3.63 |
Capital outlay | 6,308 | 2.53 | - | 6,308 | 2.53 |
Water supply | 39,909 | 4.06 | - | 39,909 | 4.06 |
Electric power | - | 0.00 | - | - | 0.00 |
Gas supply | 344 | 99.67 | - | 344 | 99.67 |
Transit | 6,065 | 0.21 | - | 6,065 | 0.21 |
Liquor store expenditure | 33,398 | 0.00 | 33,398 | - | 0.00 |
Insurance trust expenditure | 389,658 | 0.00 | 389,535 | 123 | 0.00 |
Unemployment compensation | 95,704 | 0.00 | 95,704 | - | 0.00 |
Employee retirement | 189,114 | 0.00 | 188,991 | 123 | 0.00 |
Workers' compensation | 104,840 | 0.00 | 104,840 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 2,931,945 | 1.01 | 2,209,910 | 722,035 | 4.09 |
Short-term | 11,156 | 1.87 | 7,893 | 3,263 | 6.40 |
Long-term | 2,920,789 | 1.01 | 2,202,017 | 718,772 | 4.11 |
Full faith and credit | 507,058 | 3.71 | 253,211 | 253,847 | 7.40 |
Nonguaranteed | 2,413,731 | 0.91 | 1,948,806 | 464,925 | 4.73 |
Long-term debt by purpose | |||||
Public debt for private purposes | 1,818,802 | 0.00 | 1,657,309 | 161,493 | 0.00 |
Education | 282,976 | 6.61 | 115,370 | 167,606 | 11.16 |
Utilities | 130,058 | 17.01 | - | 130,058 | 17.01 |
Other | 688,953 | 0.51 | 429,338 | 259,615 | 1.35 |
Long-term debt issued | 342,626 | 0.44 | 305,616 | 37,010 | 4.03 |
Long-term debt retired | 378,049 | 0.28 | 203,359 | 174,690 | 0.61 |
Cash and security holdings | 7,075,608 | 0.51 | 6,115,755 | 959,853 | 3.77 |
Insurance trust funds | 3,082,036 | 0.00 | 3,081,421 | 615 | 0.00 |
Unemployment compensation | 105,616 | 0.00 | 105,616 | - | 0.00 |
Employee retirement | 2,494,325 | 0.00 | 2,493,710 | 615 | 0.00 |
Workers' compensation | 482,095 | 0.00 | 482,095 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 3,993,572 | 0.91 | 3,034,334 | 959,238 | 3.77 |
By purpose | |||||
Offsets to debt | 1,932,283 | 0.39 | 1,727,384 | 204,899 | 3.71 |
Bond funds | 168,184 | 4.55 | 60,357 | 107,827 | 7.10 |
Other | 1,893,105 | 1.89 | 1,246,593 | 646,512 | 5.53 |
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. |
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Source: U.S. Census Bureau, Governments Division
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