| Maine
State and Local Government Finances by Level of Government and State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
MAINE |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
1,235 |
1,235 |
1,235 |
| Personal
Income (Calendar year 1991, in millions) |
22,676 |
22,676 |
22,676 |
| |
|
|
|
| Revenue¹
|
5,227,204 |
3,933,080 |
2,320,281 |
| General revenue¹ |
4,717,928 |
3,318,612 |
2,253,383 |
| Intergovernmental
revenue¹ |
998,426 |
931,856 |
920,637 |
| From Federal Government |
998,426 |
928,391 |
70,035 |
| From State government |
0 |
0 |
850,602 |
| From local governments¹ |
0 |
3,465 |
0 |
| General revenue
from own sources |
3,719,502 |
2,386,756 |
1,332,746 |
|
Taxes |
2,707,735 |
1,670,488 |
1,037,247 |
| Property
|
1,063,578 |
41,453 |
1,022,125 |
| Sales and gross receipts |
854,621 |
853,351 |
1,270 |
| General
|
573,418 |
573,418 |
0 |
| Selective
|
281,203 |
279,933 |
1,270 |
| Motor fuel |
143,483 |
143,483 |
0 |
| Alcoholic beverage |
36,400 |
36,400 |
0 |
| Tobacco products |
52,127 |
52,127 |
0 |
| Public utilities |
553 |
477 |
76 |
| Other |
48,640 |
47,446 |
1,194 |
| Individual income |
591,642 |
591,487 |
155 |
| Corporate income |
69,921 |
69,921 |
0 |
| Motor vehicle license |
55,668 |
50,845 |
4,823 |
| Other taxes
|
72,305 |
63,431 |
8,874 |
| Charges and miscellaneous general revenue |
1,011,767 |
716,268 |
295,499 |
| Current charges |
455,914 |
236,837 |
219,077 |
| Education
|
177,712 |
156,794 |
20,918 |
| Institutions of higher
education |
156,794 |
156,794 |
0 |
| School lunch sales
(gross) |
11,342 |
0 |
11,342 |
| Hospitals |
46,442 |
7,764 |
38,678 |
| Highways |
38,469 |
38,469 |
0 |
| Airports |
19,695 |
162 |
19,533 |
| Parking facilities |
3,162 |
0 |
3,162 |
| Natural resources |
9,053 |
8,792 |
261 |
| Parks and
recreation |
11,574 |
2,242 |
9,332 |
| Housing and community
development |
13,247 |
1,946 |
11,301 |
| Sewerage |
62,954 |
0 |
62,954 |
| Solid waste
management |
24,540 |
5,400 |
19,140 |
| Other charges |
49,066 |
15,268 |
33,798 |
| Miscellaneous general
revenue |
555,853 |
479,431 |
76,422 |
| Interest earnings |
234,176 |
189,284 |
44,892 |
| Special assessments |
1,371 |
0 |
1,371 |
| Sale of property |
1,263 |
209 |
1,054 |
| Other general
revenue |
319,043 |
289,938 |
29,105 |
| Other than general
revenue |
509,276 |
614,468 |
66,898 |
| Utility revenue |
66,898 |
0 |
66,898 |
|
Water supply |
50,111 |
0 |
50,111 |
| Electric power
|
15,747 |
0 |
15,747 |
|
Gas supply |
0 |
0 |
0 |
|
Transit |
1,040 |
0 |
1,040 |
| Liquor store revenue |
73,049 |
73,049 |
0 |
| Insurance trust
revenue |
369,329 |
541,419 |
0 |
| Unemployment compensation |
152,886 |
152,886 |
0 |
| Employee retirement |
216,249 |
388,339 |
0 |
| Other insurance trust revenue |
216,443 |
388,533 |
0 |
| |
|
|
|
| Expenditure¹
|
5,288,982 |
3,721,512 |
2,271,986 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
7,445 |
711,798 |
163 |
| Direct expenditure |
5,281,537 |
3,009,714 |
2,271,823 |
| Current operation |
3,901,555 |
2,016,805 |
1,884,750 |
| Capital outlay
|
479,459 |
199,041 |
280,418 |
| Construction
|
339,573 |
163,478 |
176,095 |
| Other |
139,886 |
35,563 |
104,323 |
| Assistance and subsidies |
169,121 |
168,993 |
128 |
| Interest on debt |
292,096 |
185,569 |
106,527 |
| Insurance benefits and
repayments |
439,306 |
439,306 |
0 |
| Exhibit: Salaries and wages |
1,603,023 |
603,582 |
999,441 |
| Direct expenditure
by function |
5,281,537 |
3,009,714 |
2,271,823 |
| Direct general expenditure |
4,698,777 |
2,519,857 |
2,178,920 |
| Capital outlay
|
450,905 |
199,041 |
251,864 |
| Other direct general
expenditure |
4,247,872 |
2,320,816 |
1,927,056 |
| Education services: |
|
|
|
| Education
|
1,617,347 |
421,697 |
1,195,650 |
| Elementary and secondary education |
1,204,284 |
8,634 |
1,195,650 |
| Other education |
413,063 |
413,063 |
0 |
| Libraries
|
15,587 |
3,073 |
12,514 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
1,004,541 |
978,946 |
25,595 |
| Cash assistance payments |
149,067 |
148,939 |
128 |
| Vendor payments |
718,396 |
713,270 |
5,126 |
| Other public welfare |
137,078 |
116,737 |
20,341 |
| Hospitals
|
99,735 |
63,164 |
36,571 |
| Health |
107,870 |
98,563 |
9,307 |
| Social insurance
administration |
26,737 |
26,737 |
0 |
| Veterans' services |
1,054 |
1,054 |
0 |
| Transportation: |
|
|
|
| Highways
|
395,182 |
252,915 |
142,267 |
| Air transportation
(airports) |
17,755 |
738 |
17,017 |
| Parking facilities |
2,776 |
0 |
2,776 |
| Water transport and
terminals |
5,716 |
3,170 |
2,546 |
| Transit subsidies |
140 |
0 |
140 |
| Public safety:
|
|
|
|
| Police protection |
102,157 |
25,720 |
76,437 |
| Fire protection |
60,681 |
0 |
60,681 |
| Correction
|
100,158 |
67,339 |
32,819 |
| Protective inspection and
regulation |
28,401 |
24,398 |
4,003 |
| Environment and housing: |
|
|
|
| Natural resources |
81,285 |
79,694 |
1,591 |
| Parks and recreation |
39,764 |
11,432 |
28,332 |
| Housing and community
development |
79,245 |
24,798 |
54,447 |
| Sewerage
|
102,173 |
286 |
101,887 |
| Solid waste management |
78,218 |
18,822 |
59,396 |
| Governmental administration: |
|
|
|
| Financial administration |
111,480 |
53,456 |
58,024 |
| Judicial |
44,999 |
36,545 |
8,454 |
| Legislative |
12,009 |
12,009 |
0 |
| General public buildings |
22,652 |
10,791 |
11,861 |
| Other government
administration |
32,896 |
9,322 |
23,574 |
| Interest on general debt |
281,385 |
185,569 |
95,816 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
0 |
0 |
0 |
| Other and unallocable |
226,834 |
109,619 |
117,215 |
|
Utilities |
92,903 |
0 |
92,903 |
| Capital outlay
|
28,554 |
0 |
28,554 |
| Water supply
|
74,074 |
0 |
74,074 |
| Electric power
|
14,699 |
0 |
14,699 |
| Gas supply
|
0 |
0 |
0 |
|
Transit |
4,130 |
0 |
4,130 |
| Liquor store expenditure |
50,551 |
50,551 |
0 |
| Insurance trust |
439,306 |
439,306 |
0 |
| Unemployment compensation |
224,906 |
224,906 |
0 |
| Employee retirement |
214,340 |
214,340 |
0 |
| Other insurance trust |
60 |
60 |
0 |
| |
|
|
|
| Debt outstanding |
4,113,057 |
2,637,052 |
1,476,005 |
| Long-term |
4,075,300 |
2,637,052 |
1,438,248 |
| Full faith and credit |
1,303,584 |
429,680 |
873,904 |
| Nonguaranteed
|
2,771,716 |
2,207,372 |
564,344 |
| Short-term |
37,757 |
0 |
37,757 |
| Long-term debt by
purpose |
|
|
|
|
Education |
386,474 |
29,449 |
357,025 |
|
Utilities |
164,693 |
0 |
164,693 |
|
Other |
3,561,890 |
2,607,603 |
954,287 |
| Long-term debt issued |
539,323 |
378,398 |
160,925 |
| Long-term debt
retired |
332,749 |
230,003 |
102,746 |
| Exhibit:
Change in total debt during year |
116,282 |
52,406 |
63,876 |
| |
|
|
|
| Cash and security
holdings |
5,336,652 |
4,480,397 |
856,255 |
| Insurance trust funds |
2,085,875 |
2,085,875 |
0 |
|
By purpose: |
|
|
|
| Unemployment compensation |
36,681 |
36,681 |
0 |
| Employee retirement |
2,049,194 |
2,049,194 |
0 |
| Workers' compensation |
0 |
0 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
152,350 |
152,350 |
0 |
| Securities
|
1,896,844 |
1,896,844 |
0 |
| Federal
|
124,434 |
124,434 |
0 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
1,772,410 |
1,772,410 |
0 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
3,250,777 |
2,394,522 |
856,255 |
| Offsets to debt |
2,371,152 |
2,180,757 |
190,395 |
| Bond funds
|
205,026 |
49,288 |
155,738 |
|
Other |
674,599 |
164,477 |
510,122 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
