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Idaho 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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IDAHO |
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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) |
1,186 |
1,186 |
1,186 |
Personal Income (Calendar year 1996, in
millions) |
24,173 |
24,173 |
24,173 |
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Revenue¹ |
5,965,502 |
4,289,183 |
2,761,767 |
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General
revenue¹ |
4,947,396 |
3,401,851 |
2,630,993 |
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Intergovernmental revenue¹ |
907,129 |
849,475 |
1,143,102 |
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From
Federal Government |
907,129 |
839,338 |
67,791 |
|
From
State government |
(¹) |
(X) |
1,075,311 |
|
From
local governments¹ |
(X) |
10,137 |
(X) |
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General revenue from own sources |
4,040,267 |
2,552,376 |
1,487,891 |
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Taxes |
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2,719,000 |
1,960,515 |
758,485 |
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Property |
711,346 |
- |
711,346 |
|
Sales
and gross receipts |
935,980 |
923,985 |
11,995 |
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General |
622,250 |
622,192 |
58 |
|
Selective |
313,730 |
301,793 |
11,937 |
|
Motor fuel |
211,528 |
211,528 |
- |
|
Alcoholic beverage |
5,372 |
5,372 |
- |
|
Tobacco products |
30,729 |
30,729 |
- |
|
Public utilities |
11,651 |
2,974 |
8,677 |
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Other |
54,450 |
51,190 |
3,260 |
|
Individual
income |
711,662 |
711,657 |
5 |
|
Corporate
income |
138,277 |
138,277 |
0 |
|
Motor
vehicle license |
81,752 |
77,588 |
4,164 |
|
Other
taxes |
139,983 |
109,008 |
30,975 |
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Charges and miscellaneous general revenue |
1,321,267 |
591,861 |
729,406 |
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Current
charges |
861,876 |
291,299 |
570,577 |
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Education |
216,068 |
174,799 |
41,269 |
|
Institutions
of higher education |
193,214 |
173,458 |
19,756 |
|
School
lunch sales (gross) |
19,007 |
- |
19,007 |
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Hospitals |
248,809 |
6,293 |
242,516 |
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Highways |
11,118 |
8,680 |
2,438 |
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Airports |
14,980 |
30 |
14,950 |
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Parking
facilities |
1,860 |
(X) |
1,860 |
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Water
transport and terminals |
550 |
- |
550 |
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Natural
resources |
76,134 |
63,310 |
12,824 |
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Parks
and recreation |
17,034 |
569 |
16,465 |
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Housing
and community development |
5,843 |
2,144 |
3,699 |
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Sewerage |
76,258 |
- |
76,258 |
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Solid
waste management |
70,171 |
- |
70,171 |
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Other
charges |
123,051 |
35,474 |
87,577 |
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Miscellaneous
general revenue |
459,391 |
300,562 |
158,829 |
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Interest
earnings |
264,880 |
192,599 |
72,281 |
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Special
assessments |
8,986 |
- |
8,986 |
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Sale
of property |
1,911 |
642 |
1,269 |
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Other
general revenue |
183,614 |
107,321 |
76,293 |
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Other
than general revenue |
1,018,106 |
887,332 |
130,774 |
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Utility revenue |
130,091 |
- |
130,091 |
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Water
supply |
71,136 |
- |
71,136 |
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Electric
power |
57,972 |
- |
57,972 |
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Gas
supply |
- |
- |
- |
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Transit |
|
983 |
- |
983 |
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Liquor store revenue |
48,112 |
48,112 |
- |
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Insurance trust revenue |
839,903 |
839,220 |
683 |
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Unemployment
compensation |
169,290 |
169,290 |
- |
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Employee
retirement |
516,136 |
515,453 |
683 |
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Other
insurance trust revenue |
154,477 |
154,477 |
(X) |
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Expenditure¹ |
5,423,612 |
3,674,210 |
2,821,824 |
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By character and object: |
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Intergovernmental
expenditure¹ |
- |
1,067,190 |
5,232 |
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Direct
expenditure |
5,423,612 |
2,607,020 |
2,816,592 |
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Current
operation |
4,083,491 |
1,746,045 |
2,337,446 |
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Capital
outlay |
714,619 |
296,889 |
417,730 |
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Construction |
503,334 |
220,963 |
282,371 |
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Other |
211,285 |
75,926 |
135,359 |
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Assistance
and subsidies |
76,836 |
76,800 |
36 |
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Interest
on debt |
162,475 |
102,251 |
60,224 |
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Insurance
benefits and repayments |
386,191 |
385,035 |
1,156 |
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Exhibit:
Salaries and wages |
1,787,454 |
580,651 |
1,206,803 |
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Direct expenditure by function |
5,423,612 |
2,607,020 |
2,816,592 |
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Direct
general expenditure |
4,872,759 |
2,183,373 |
2,689,386 |
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Capital
outlay |
698,105 |
296,889 |
401,216 |
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Other
direct general expenditure |
4,174,654 |
1,886,484 |
2,288,170 |
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Education
services: |
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Education |
1,846,215 |
521,112 |
1,325,103 |
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Higher education |
514,735 |
453,453 |
61,282 |
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Elementary and secondary education |
1,263,821 |
- |
1,263,821 |
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Other education |
67,659 |
67,659 |
(X) |
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Libraries |
26,094 |
2,424 |
23,670 |
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Social services and income
maintenance: |
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Public welfare |
633,238 |
599,005 |
34,233 |
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Cash assistance payments |
58,956 |
58,920 |
36 |
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Vendor payments |
414,812 |
401,541 |
13,271 |
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Other public welfare |
159,470 |
138,544 |
20,926 |
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Hospitals |
262,606 |
37,764 |
224,842 |
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Health |
124,650 |
82,237 |
42,413 |
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Social insurance administration |
24,585 |
24,585 |
- |
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Veterans' services |
- |
- |
(X) |
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Transportation: |
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Highways |
492,601 |
297,530 |
195,071 |
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Air transportation (airports) |
28,612 |
1,890 |
26,722 |
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Parking facilities |
2,033 |
(X) |
2,033 |
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Water transport and terminals |
657 |
- |
657 |
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Transit subsidies |
- |
- |
- |
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Public safety: |
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Police protection |
167,159 |
30,724 |
136,435 |
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Fire protection |
65,880 |
- |
65,880 |
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Correction |
132,669 |
102,262 |
30,407 |
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Protective inspection and regulation |
34,683 |
27,201 |
7,482 |
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Environment and housing: |
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Natural resources |
146,034 |
115,729 |
30,305 |
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Parks and recreation |
62,020 |
17,476 |
44,544 |
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Housing and community development |
23,293 |
3,951 |
19,342 |
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Sewerage |
121,432 |
22,315 |
99,117 |
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Solid waste management |
70,451 |
380 |
70,071 |
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Governmental administration: |
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Financial administration |
99,809 |
44,066 |
55,743 |
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Judicial and legal |
88,653 |
44,031 |
44,622 |
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General public buildings |
30,025 |
17,321 |
12,704 |
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Other government administration |
50,369 |
13,201 |
37,168 |
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Interest on general debt |
155,171 |
102,251 |
52,920 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
4,255 |
4,255 |
- |
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Other and unallocable |
179,565 |
71,663 |
107,902 |
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Utilities |
|
126,050 |
- |
126,050 |
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Capital outlay |
16,514 |
- |
16,514 |
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Water supply |
66,853 |
- |
66,853 |
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Electric power |
53,562 |
- |
53,562 |
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Gas supply |
- |
- |
- |
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Transit |
5,635 |
- |
5,635 |
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Liquor store
expenditure |
38,612 |
38,612 |
- |
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Insurance trust |
386,191 |
385,035 |
1,156 |
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Unemployment compensation |
122,683 |
122,683 |
- |
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Employee retirement |
190,110 |
188,954 |
1,156 |
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Other insurance trust |
73,398 |
73,398 |
(X) |
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Debt outstanding |
2,639,203 |
1,598,125 |
1,041,078 |
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Long-term |
|
2,627,889 |
1,598,025 |
1,029,864 |
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Full faith and credit |
674,071 |
- |
674,071 |
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Nonguaranteed |
1,953,818 |
1,598,025 |
355,793 |
Short-term |
|
11,314 |
100 |
11,214 |
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Long-term
debt by purpose |
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Education |
638,056 |
135,061 |
502,995 |
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Utilities |
|
134,237 |
- |
134,237 |
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Other |
|
1,855,596 |
1,462,964 |
392,632 |
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Long-term
debt issued |
460,318 |
304,232 |
156,086 |
Long-term
debt retired |
261,577 |
159,667 |
101,910 |
Exhibit:
Change in total debt during year |
166,869 |
144,570 |
22,299 |
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Cash and security
holdings |
8,364,585 |
7,294,362 |
1,070,223 |
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Insurance
trust funds |
4,513,624 |
4,502,358 |
11,266 |
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By purpose: |
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Unemployment compensation |
255,741 |
255,741 |
- |
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Employee retirement |
3,863,183 |
3,851,917 |
11,266 |
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Workers' compensation |
394,700 |
394,700 |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
197,967 |
192,234 |
5,733 |
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Securities |
3,665,216 |
3,659,683 |
5,533 |
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Federal |
589,124 |
585,951 |
3,173 |
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State and local
government |
- |
- |
- |
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Nongovernment |
3,076,092 |
3,073,732 |
2,360 |
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Other
than insurance trust funds |
3,850,961 |
2,792,004 |
1,058,957 |
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By purpose |
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Offsets to debt |
1,552,340 |
1,412,036 |
140,304 |
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Bond funds |
165,059 |
22,826 |
142,233 |
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Other |
|
2,133,562 |
1,357,142 |
776,420 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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