| New
Hampshire State and Local Government Finances by Level of Government and
State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
NEW
HAMPSHIRE |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
1,111 |
1,111 |
1,111 |
| Personal
Income (Calendar year 1991, in millions) |
24,652 |
24,652 |
24,652 |
| |
|
|
|
| Revenue¹
|
4,638,519 |
2,871,661 |
2,105,874 |
| General revenue¹ |
4,155,911 |
2,432,483 |
2,047,461 |
| Intergovernmental
revenue¹ |
784,305 |
799,809 |
308,529 |
| From Federal Government |
784,305 |
732,951 |
51,354 |
| From State government |
0 |
0 |
257,175 |
| From local governments¹ |
0 |
66,858 |
0 |
| General revenue
from own sources |
3,371,606 |
1,632,674 |
1,738,932 |
|
Taxes |
2,493,670 |
985,415 |
1,508,255 |
| Property
|
1,496,986 |
319 |
1,496,667 |
| Sales and gross receipts |
686,740 |
686,740 |
0 |
| General
|
0 |
0 |
0 |
| Selective
|
686,740 |
686,740 |
0 |
| Motor fuel |
92,534 |
92,534 |
0 |
| Alcoholic beverage |
11,181 |
11,181 |
0 |
| Tobacco products |
38,140 |
38,140 |
0 |
| Public utilities |
27,376 |
27,376 |
0 |
| Other |
517,509 |
517,509 |
0 |
| Individual income |
34,958 |
34,958 |
0 |
| Corporate income |
95,635 |
95,635 |
0 |
| Motor vehicle license |
51,514 |
51,514 |
0 |
| Other taxes
|
127,837 |
116,249 |
11,588 |
| Charges and miscellaneous general revenue |
877,936 |
647,259 |
230,677 |
| Current charges |
458,803 |
286,395 |
172,408 |
| Education
|
224,711 |
198,337 |
26,374 |
| Institutions of higher
education |
198,258 |
198,258 |
0 |
| School lunch sales
(gross) |
20,189 |
0 |
20,189 |
| Hospitals |
2,945 |
2,945 |
0 |
| Highways |
54,324 |
54,312 |
12 |
| Airports |
5,251 |
51 |
5,200 |
| Parking facilities |
5,019 |
0 |
5,019 |
| Natural resources |
1,097 |
1,021 |
76 |
| Parks and
recreation |
11,307 |
5,369 |
5,938 |
| Housing and community
development |
12,285 |
3,080 |
9,205 |
| Sewerage |
53,090 |
601 |
52,489 |
| Solid waste
management |
17,131 |
0 |
17,131 |
| Other charges |
71,643 |
20,679 |
50,964 |
| Miscellaneous general
revenue |
419,133 |
360,864 |
58,269 |
| Interest earnings |
300,773 |
276,567 |
24,206 |
| Special assessments |
676 |
0 |
676 |
| Sale of property |
2,254 |
0 |
2,254 |
| Other general
revenue |
115,430 |
84,297 |
31,133 |
| Other than general
revenue |
482,608 |
439,178 |
58,413 |
| Utility revenue |
57,519 |
100 |
57,419 |
|
Water supply |
43,324 |
100 |
43,224 |
| Electric power
|
10,615 |
0 |
10,615 |
|
Gas supply |
0 |
0 |
0 |
|
Transit |
3,580 |
0 |
3,580 |
| Liquor store revenue |
206,017 |
206,017 |
0 |
| Insurance trust
revenue |
219,072 |
233,061 |
994 |
| Unemployment compensation |
70,307 |
70,307 |
0 |
| Employee retirement |
138,041 |
152,030 |
994 |
| Other insurance trust revenue |
148,765 |
162,754 |
994 |
| |
|
|
|
| Expenditure¹
|
5,011,927 |
2,871,051 |
2,478,049 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
0 |
293,668 |
43,505 |
| Direct expenditure |
5,011,927 |
2,577,383 |
2,434,544 |
| Current operation |
3,961,198 |
1,797,183 |
2,164,015 |
| Capital outlay
|
325,042 |
142,341 |
182,701 |
| Construction
|
261,385 |
109,967 |
151,418 |
| Other |
63,657 |
32,374 |
31,283 |
| Assistance and subsidies |
94,525 |
83,329 |
11,196 |
| Interest on debt |
373,683 |
297,478 |
76,205 |
| Insurance benefits and
repayments |
257,479 |
257,052 |
427 |
| Exhibit: Salaries and wages |
1,410,440 |
476,190 |
934,250 |
| Direct expenditure
by function |
5,011,927 |
2,577,383 |
2,434,544 |
| Direct general expenditure |
4,524,645 |
2,159,140 |
2,365,505 |
| Capital outlay
|
316,009 |
142,190 |
173,819 |
| Other direct general
expenditure |
4,208,636 |
2,016,950 |
2,191,686 |
| Education services: |
|
|
|
| Education
|
1,306,301 |
317,992 |
988,309 |
| Elementary and secondary education |
988,309 |
0 |
988,309 |
| Other education |
317,992 |
317,992 |
0 |
| Libraries
|
18,124 |
2,284 |
15,840 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
1,315,275 |
882,970 |
432,305 |
| Cash assistance payments |
73,832 |
62,636 |
11,196 |
| Vendor payments |
727,501 |
720,070 |
7,431 |
| Other public welfare |
513,942 |
100,264 |
413,678 |
| Hospitals
|
37,597 |
37,370 |
227 |
| Health |
116,203 |
100,451 |
15,752 |
| Social insurance
administration |
19,201 |
19,201 |
0 |
| Veterans' services |
189 |
189 |
0 |
| Transportation: |
|
|
|
| Highways
|
281,431 |
171,674 |
109,757 |
| Air transportation
(airports) |
4,891 |
156 |
4,735 |
| Parking facilities |
4,907 |
0 |
4,907 |
| Water transport and
terminals |
1,820 |
297 |
1,523 |
| Transit subsidies |
0 |
0 |
0 |
| Public safety:
|
|
|
|
| Police protection |
137,534 |
23,578 |
113,956 |
| Fire protection |
66,791 |
0 |
66,791 |
| Correction
|
116,675 |
45,428 |
71,247 |
| Protective inspection and
regulation |
23,278 |
18,651 |
4,627 |
| Environment and housing: |
|
|
|
| Natural resources |
51,012 |
31,876 |
19,136 |
| Parks and recreation |
40,558 |
14,609 |
25,949 |
| Housing and community
development |
40,012 |
7,112 |
32,900 |
| Sewerage
|
65,935 |
6,353 |
59,582 |
| Solid waste management |
53,509 |
6,223 |
47,286 |
| Governmental administration: |
|
|
|
| Financial administration |
61,435 |
36,555 |
24,880 |
| Judicial |
75,594 |
60,052 |
15,542 |
| Legislative |
7,744 |
7,744 |
0 |
| General public buildings |
26,622 |
5,517 |
21,105 |
| Other government
administration |
61,923 |
4,385 |
57,538 |
| Interest on general debt |
363,123 |
297,469 |
65,654 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
0 |
0 |
0 |
| Other and unallocable |
226,961 |
61,004 |
165,957 |
|
Utilities |
68,761 |
149 |
68,612 |
| Capital outlay
|
8,883 |
1 |
8,882 |
| Water supply
|
52,050 |
149 |
51,901 |
| Electric power
|
10,987 |
0 |
10,987 |
| Gas supply
|
0 |
0 |
0 |
|
Transit |
5,724 |
0 |
5,724 |
| Liquor store expenditure |
161,042 |
161,042 |
0 |
| Insurance trust |
257,479 |
257,052 |
427 |
| Unemployment compensation |
86,993 |
86,993 |
0 |
| Employee retirement |
72,715 |
72,288 |
427 |
| Other insurance trust |
97,771 |
97,771 |
0 |
| |
|
|
|
| Debt outstanding |
5,807,916 |
4,731,924 |
1,075,992 |
| Long-term |
5,758,247 |
4,731,924 |
1,026,323 |
| Full faith and credit |
1,611,465 |
683,694 |
927,771 |
| Nonguaranteed
|
4,146,782 |
4,048,230 |
98,552 |
| Short-term |
49,669 |
0 |
49,669 |
| Long-term debt by
purpose |
|
|
|
|
Education |
433,952 |
65,218 |
368,734 |
|
Utilities |
221,046 |
0 |
221,046 |
|
Other |
5,152,918 |
4,666,706 |
486,212 |
| Long-term debt issued |
588,357 |
437,831 |
150,526 |
| Long-term debt
retired |
353,992 |
251,104 |
102,888 |
| Exhibit:
Change in total debt during year |
174,584 |
186,727 |
-12,143 |
| |
|
|
|
| Cash and security
holdings |
6,348,652 |
5,839,911 |
508,741 |
| Insurance trust funds |
1,577,987 |
1,570,865 |
7,122 |
|
By purpose: |
|
|
|
| Unemployment compensation |
126,025 |
126,025 |
0 |
| Employee retirement |
1,310,759 |
1,303,637 |
7,122 |
| Workers' compensation |
141,203 |
141,203 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
120,359 |
119,903 |
456 |
| Securities
|
1,190,400 |
1,183,734 |
6,666 |
| Federal
|
160,877 |
156,887 |
3,990 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
1,029,523 |
1,026,847 |
2,676 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
4,770,665 |
4,269,046 |
501,619 |
| Offsets to debt |
4,020,997 |
4,016,044 |
4,953 |
| Bond funds
|
114,799 |
52,570 |
62,229 |
|
Other |
634,869 |
200,432 |
434,437 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
