Florida State & Local Government Finances by Level of Government: 1998-99 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Florida | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (FY 1999, in thousands) | 15,111 | (X) | 15,111 | 15,111 | (X) |
Personal Income (Calendar year 1998, in millions) | 401,474 | (X) | 401,474 | 401,474 | (X) |
Revenue1 | 88,422,010 | 0.26 | 49,208,745 | 53,458,149 | 0.43 |
General revenue1 | 72,657,826 | 0.31 | 39,222,490 | 47,680,220 | 0.48 |
Intergovernmental revenue1 | 10,692,017 | 1.19 | 9,090,699 | 15,846,202 | 0.87 |
From Federal Government | 10,692,017 | 1.19 | 8,722,880 | 1,969,137 | 6.43 |
From State government | 0 | 0.00 | 0 | 13,877,065 | 0.42 |
From local governments1 | 0 | 0.00 | 367,819 | 0 | 0.00 |
General revenue from own sources | 61,965,809 | 0.28 | 30,131,791 | 31,834,018 | 0.55 |
Taxes | 40,244,933 | 0.10 | 23,798,564 | 16,446,369 | 0.25 |
Property | 13,900,952 | 0.22 | 960,814 | 12,940,138 | 0.23 |
Sales and gross receipts | 20,855,173 | 0.14 | 17,920,401 | 2,934,772 | 1.02 |
General sales | 14,464,449 | 0.06 | 13,881,122 | 583,327 | 1.42 |
Selective sales | 6,390,724 | 0.44 | 4,039,279 | 2,351,445 | 1.20 |
Motor fuel | 2,093,592 | 0.46 | 1,577,497 | 516,095 | 1.86 |
Alcoholic beverage | 576,861 | 0.00 | 576,762 | 99 | 0.00 |
Tobacco products | 453,901 | 0.03 | 451,787 | 2,114 | 5.54 |
Public utilities | 1,998,992 | 1.11 | 639,642 | 1,359,350 | 1.64 |
Other selective sales | 1,267,378 | 1.39 | 793,591 | 473,787 | 3.73 |
Individual income | 0 | 0.00 | 0 | 0 | 0.00 |
Corporate income | 1,266,959 | 0.00 | 1,266,959 | 0 | 0.00 |
Motor vehicle license | 910,358 | 0.00 | 877,327 | 33,031 | 0.00 |
Other taxes | 3,311,491 | 0.39 | 2,773,063 | 538,428 | 2.37 |
Charges and miscellaneous general revenue | 21,720,876 | 0.82 | 6,333,227 | 15,387,649 | 1.16 |
Current charges | 12,386,489 | 1.38 | 2,178,506 | 10,207,983 | 1.67 |
Education | 2,326,975 | 0.00 | 1,075,497 | 1,251,478 | 0.00 |
Institutions of higher education | 1,628,560 | 0.00 | 1,068,082 | 560,478 | 0.00 |
School lunch sales (gross) | 245,408 | 0.00 | 0 | 245,408 | 0.00 |
Hospitals | 2,790,164 | 5.33 | 123,339 | 2,666,825 | 5.57 |
Highways | 570,263 | 0.06 | 518,659 | 51,604 | 0.70 |
Air transportation (airports) | 1,034,841 | 2.85 | 0 | 1,034,841 | 2.85 |
Parking facilities | 86,264 | 0.35 | 0 | 86,264 | 0.35 |
Sea and inland port facilities | 220,447 | 0.60 | 0 | 220,447 | 0.60 |
Natural resources | 196,446 | 0.23 | 20,035 | 176,411 | 0.25 |
Parks and recreation | 335,536 | 3.35 | 23,219 | 312,317 | 3.60 |
Housing and community development | 92,050 | 20.87 | 3,045 | 89,005 | 21.58 |
Sewerage | 1,380,646 | 2.04 | 0 | 1,380,646 | 2.04 |
Solid waste management | 1,509,073 | 1.05 | 31,757 | 1,477,316 | 1.07 |
Other charges | 1,843,784 | 4.37 | 382,955 | 1,460,829 | 5.51 |
Miscellaneous general revenue | 9,334,387 | 0.42 | 4,154,721 | 5,179,666 | 0.76 |
Interest earnings | 3,814,341 | 0.55 | 1,022,753 | 2,791,588 | 0.75 |
Special assessments | 887,022 | 2.94 | 548 | 886,474 | 2.94 |
Sale of property | 93,083 | 10.43 | 21,453 | 71,630 | 13.55 |
Other general revenue | 4,539,941 | 0.56 | 3,109,967 | 1,429,974 | 1.79 |
Utility revenue | 4,904,023 | 0.64 | 5,633 | 4,898,390 | 0.65 |
Water supply | 1,914,458 | 1.60 | 0 | 1,914,458 | 1.60 |
Electric power | 2,681,871 | 0.26 | 0 | 2,681,871 | 0.26 |
Gas supply | 152,210 | 2.96 | 0 | 152,210 | 2.96 |
Transit | 155,484 | 0.00 | 5,633 | 149,851 | 0.00 |
Liquor store revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust revenue | 10,860,161 | 0.00 | 9,980,622 | 879,539 | 0.00 |
Unemployment compensation | 649,751 | 0.00 | 649,751 | 0 | 0.00 |
Employee retirement | 10,207,795 | 0.00 | 9,328,256 | 879,539 | 0.00 |
Workers' compensation | 2,615 | 0.00 | 2,615 | 0 | 0.00 |
Other insurance trust revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Expenditure1 | 80,662,616 | 0.36 | 42,458,875 | 51,816,456 | 0.57 |
By character and object: | |||||
Intergovernmental expenditure1 | 365 | 0.00 | 13,437,789 | 175,291 | 0.02 |
Direct expenditure | 80,662,251 | 0.36 | 29,021,086 | 51,641,165 | 0.57 |
Current operations | 60,286,874 | 0.32 | 20,818,290 | 39,468,584 | 0.49 |
Capital outlay | 11,753,196 | 1.85 | 3,616,392 | 8,136,804 | 2.68 |
Construction | 8,316,368 | 2.39 | 2,517,721 | 5,798,647 | 3.43 |
Other capital outlay | 3,436,828 | 1.38 | 1,098,671 | 2,338,157 | 2.03 |
Assistance and subsidies | 900,218 | 0.00 | 877,980 | 22,238 | 0.00 |
Interest on debt | 4,625,794 | 0.32 | 1,030,608 | 3,595,186 | 0.41 |
Insurance benefits and repayments | 3,096,169 | 0.00 | 2,677,816 | 418,353 | 0.00 |
Exhibit: salaries & wages | 26,798,742 | 0.29 | 7,533,673 | 19,265,069 | 0.40 |
Direct expenditure by function | |||||
Direct expenditure | 80,662,251 | 0.36 | 29,021,086 | 51,641,165 | 0.57 |
Direct general expenditure | 71,630,528 | 0.37 | 26,297,191 | 45,333,337 | 0.58 |
Capital outlay | 10,551,678 | 1.62 | 3,597,786 | 6,953,892 | 2.45 |
Other direct general expenditure | 61,078,850 | 0.32 | 22,699,405 | 38,379,445 | 0.51 |
Education services: | |||||
Education | 21,320,636 | 0.00 | 3,755,353 | 17,565,283 | 0.00 |
Capital outlay | 2,761,633 | 0.00 | 444,909 | 2,316,724 | 0.00 |
Higher education | 4,767,970 | 0.00 | 2,973,359 | 1,794,611 | 0.00 |
Capital outlay | 646,401 | 0.00 | 422,036 | 224,365 | 0.00 |
Elementary & secondary education | 15,770,672 | 0.00 | 0 | 15,770,672 | 0.00 |
Capital outlay | 2,092,359 | 0.00 | 0 | 2,092,359 | 0.00 |
Other education | 781,994 | 0.00 | 781,994 | 0 | 0.00 |
Libraries | 318,139 | 2.43 | 4,746 | 313,393 | 2.47 |
Social services and income maintenance: | |||||
Public welfare | 8,847,579 | 0.03 | 8,498,330 | 349,249 | 0.65 |
Cash assistance payments | 434,560 | 0.00 | 412,322 | 22,238 | 0.00 |
Vendor payments | 7,071,330 | 0.02 | 7,066,361 | 4,969 | 21.57 |
Other public welfare | 1,341,689 | 0.13 | 1,019,647 | 322,042 | 0.53 |
Hospitals | 3,795,314 | 3.52 | 551,904 | 3,243,410 | 4.12 |
Capital outlay | 206,869 | 0.00 | 4,121 | 202,748 | 0.00 |
Health | 2,804,578 | 0.96 | 2,316,189 | 488,389 | 5.51 |
Social insurance administration | 64,607 | 0.00 | 64,607 | 0 | 0.00 |
Veterans' services | 20,583 | 0.00 | 20,583 | 0 | 0.00 |
Transportation: | |||||
Highways | 5,055,419 | 1.30 | 3,331,415 | 1,724,004 | 3.82 |
Capital outlay | 3,094,431 | 1.67 | 2,274,775 | 819,656 | 6.32 |
Air transportation (airports) | 1,199,586 | 0.21 | 0 | 1,199,586 | 0.21 |
Parking facilities | 103,526 | 1.28 | 0 | 103,526 | 1.28 |
Sea and inland port facilities | 346,902 | 0.00 | 8,582 | 338,320 | 0.00 |
Transit subsidies | 13,019 | 0.00 | 0 | 13,019 | 0.00 |
Public safety: | |||||
Police protection | 3,583,096 | 0.93 | 340,037 | 3,243,059 | 1.03 |
Fire protection | 1,436,389 | 1.33 | 0 | 1,436,389 | 1.33 |
Correction | 3,115,566 | 0.21 | 2,105,295 | 1,010,271 | 0.64 |
Capital outlay | 184,050 | 0.20 | 125,561 | 58,489 | 0.63 |
Protective inspection and regulation | 580,272 | 0.65 | 293,732 | 286,540 | 1.32 |
Environment and housing: | |||||
Natural resources | 2,270,614 | 3.15 | 1,212,186 | 1,058,428 | 6.75 |
Capital outlay | 666,026 | 10.70 | 375,907 | 290,119 | 24.56 |
Parks and recreation | 1,435,217 | 1.47 | 125,975 | 1,309,242 | 1.61 |
Capital outlay | 401,418 | 4.29 | 26,935 | 374,483 | 4.60 |
Housing and community development | 1,141,732 | 11.18 | 100,265 | 1,041,467 | 12.26 |
Sewerage | 1,406,738 | 3.85 | 1 | 1,406,737 | 3.85 |
Capital outlay | 531,288 | 10.91 | 0 | 531,288 | 10.91 |
Solid waste management | 1,443,946 | 1.01 | 10,824 | 1,433,122 | 1.02 |
Capital outlay | 99,259 | 5.11 | 1,702 | 97,557 | 5.20 |
Governmental administration: | |||||
Financial administration | 1,715,130 | 0.82 | 714,352 | 1,000,778 | 1.41 |
Judicial and legal | 1,342,402 | 0.26 | 617,021 | 725,381 | 0.49 |
General public buildings | 334,262 | 3.03 | 122,251 | 212,011 | 4.78 |
Other governmental administration | 896,144 | 2.53 | 295,163 | 600,981 | 3.77 |
Interest on general debt | 3,929,158 | 0.36 | 1,030,608 | 2,898,550 | 0.49 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 0 | 0.00 | 0 | 0 | 0.00 |
Other and unallocable | 3,109,974 | 2.13 | 777,772 | 2,332,202 | 2.83 |
Utility expenditure | 5,935,554 | 1.45 | 46,079 | 5,889,475 | 1.46 |
Capital outlay | 1,201,518 | 6.81 | 18,606 | 1,182,912 | 6.92 |
Water supply | 2,602,721 | 3.30 | 0 | 2,602,721 | 3.30 |
Electric power | 2,530,707 | 0.30 | 0 | 2,530,707 | 0.30 |
Gas supply | 137,281 | 1.49 | 0 | 137,281 | 1.49 |
Transit | 664,845 | 0.00 | 46,079 | 618,766 | 0.00 |
Liquor store expenditure | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust expenditure | 3,096,169 | 0.00 | 2,677,816 | 418,353 | 0.00 |
Unemployment compensation | 646,162 | 0.00 | 646,162 | 0 | 0.00 |
Employee retirement | 2,332,850 | 0.00 | 1,914,497 | 418,353 | 0.00 |
Workers' compensation | 117,157 | 0.00 | 117,157 | 0 | 0.00 |
Other insurance trust | 0 | 0.00 | 0 | 0 | 0.00 |
Debt outstanding | 75,706,459 | 1.14 | 17,825,277 | 57,881,182 | 1.49 |
Short-term | 132,397 | 1.58 | 62,863 | 69,534 | 3.01 |
Long-term | 75,574,062 | 1.14 | 17,762,414 | 57,811,648 | 1.49 |
Full faith and credit | 13,093,082 | 1.19 | 725,770 | 12,367,312 | 1.26 |
Nonguaranteed | 62,480,980 | 1.33 | 17,036,644 | 45,444,336 | 1.82 |
Long-term debt by purpose | |||||
Public debt for private purposes | 16,765,692 | 3.36 | 2,650,974 | 14,114,718 | 4.00 |
Education | 15,672,043 | 0.00 | 8,590,725 | 7,081,318 | 0.00 |
Utilities | 13,977,409 | 3.41 | 0 | 13,977,409 | 3.41 |
Other | 29,158,918 | 1.68 | 6,520,715 | 22,638,203 | 2.17 |
Long-term debt issued | 10,342,051 | 3.56 | 3,176,160 | 7,165,891 | 5.13 |
Long-term debt retired | 9,110,007 | 0.74 | 2,516,388 | 6,593,619 | 1.03 |
Cash and security holdings | 141,322,340 | 0.35 | 89,347,508 | 51,974,832 | 0.95 |
Insurance trust funds | 81,777,757 | 0.00 | 72,332,848 | 9,444,909 | 0.00 |
Unemployment compensation | 2,110,975 | 0.00 | 2,110,975 | 0 | 0.00 |
Employee retirement | 79,604,991 | 0.00 | 70,160,082 | 9,444,909 | 0.00 |
Workers' compensation | 61,791 | 0.00 | 61,791 | 0 | 0.00 |
Miscellaneous | 0 | 0.00 | 0 | 0 | 0.00 |
Other than insurance trust funds | |||||
By purpose | 59,544,583 | 0.83 | 17,014,660 | 42,529,923 | 1.17 |
Offsets to debt | 22,238,853 | 1.71 | 4,569,187 | 17,669,666 | 2.15 |
Bond funds | 7,203,340 | 1.55 | 575,171 | 6,628,169 | 1.69 |
Other | 30,102,390 | 1.00 | 11,870,302 | 18,232,088 | 1.65 |
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 December 31, 1999. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
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Source: U.S. Census Bureau, Governments Division
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