Florida State & Local Government Finances by Level of
Government: 1993-94 |
(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 (July 1994, thousands) |
13,953 |
(X) |
13,953 |
13,953 |
(X) |
Personal Income (Calendar year 1993, in
millions) |
283,297 |
(X) |
283,297 |
- |
(X) |
|
|
|
|
|
|
Revenue1 |
64,401,039 |
0.22 |
34,804,817 |
39,157,549 |
0.38 |
|
|
|
|
|
|
General revenue1 |
54,515,689 |
0.23 |
29,483,899 |
34,593,117 |
0.38 |
|
|
|
|
|
|
Intergovernmental revenue1 |
8,126,559 |
0.54 |
7,406,684 |
10,281,202 |
0.52 |
From Federal Government |
8,126,559 |
0.54 |
7,084,441 |
1,042,118 |
4.17 |
From State government |
(1) |
(X) |
- |
9,239,084 |
0.20 |
From local governments1 |
(1) |
(X) |
322,243 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
46,389,130 |
0.23 |
22,077,215 |
24,311,915 |
0.43 |
Taxes
|
30,499,329 |
0.00 |
17,808,222 |
12,691,107 |
0.21 |
Property |
11,000,181 |
0.00 |
681,484 |
10,318,697 |
0.00 |
Sales and gross receipts |
15,543,843 |
0.00 |
13,551,787 |
1,992,056 |
0.00 |
General sales
|
10,343,353 |
0.00 |
10,042,360 |
300,993 |
0.00 |
Selective sales |
5,200,490 |
0.00 |
3,509,427 |
1,691,063 |
0.00 |
Motor fuel |
1,593,372 |
0.00 |
1,252,347 |
341,025 |
0.00 |
Alcoholic beverage |
534,793 |
0.00 |
534,793 |
- |
0.00 |
Tobacco products |
438,864 |
0.00 |
438,864 |
- |
0.00 |
Public utilities |
1,512,490 |
0.00 |
459,376 |
1,053,114 |
0.00 |
Other selective
sales |
1,120,971 |
0.00 |
824,047 |
296,924 |
0.00 |
Individual income
|
- |
0.00 |
- |
- |
0.00 |
Corporate income
|
950,235 |
0.00 |
950,235 |
- |
0.00 |
Motor vehicle license
|
792,441 |
0.00 |
762,437 |
30,004 |
0.00 |
Other taxes |
2,212,629 |
0.00 |
1,862,279 |
350,350 |
0.00 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
15,889,801 |
0.60 |
4,268,993 |
11,620,808 |
0.82 |
Current charges
|
9,618,927 |
0.97 |
1,609,710 |
8,009,217 |
1.16 |
Education
|
1,592,935 |
0.00 |
657,745 |
935,190 |
0.00 |
Institutions of higher education |
1,013,151 |
0.00 |
652,361 |
360,790 |
0.00 |
School lunch sales
(gross) |
206,042 |
0.00 |
- |
206,042 |
0.00 |
Hospitals
|
2,590,443 |
0.00 |
121,897 |
2,468,546 |
0.00 |
Highways |
355,165 |
0.00 |
320,826 |
34,339 |
0.00 |
Air transportation
(airports) |
797,955 |
0.00 |
- |
797,955 |
0.00 |
Parking facilities |
57,519 |
0.00 |
- |
57,519 |
0.00 |
Sea and inland port
facilities |
161,034 |
0.00 |
- |
161,034 |
0.00 |
Natural resources |
22,040 |
0.00 |
18,786 |
3,254 |
0.00 |
Parks and recreation |
252,004 |
0.00 |
17,824 |
234,180 |
0.00 |
Housing and community
development |
145,416 |
0.00 |
8,285 |
137,131 |
0.00 |
Sewerage |
916,426 |
0.00 |
- |
916,426 |
0.00 |
Solid waste management |
1,343,823 |
0.00 |
51,738 |
1,292,085 |
0.00 |
Other charges
|
1,384,168 |
0.00 |
412,609 |
971,559 |
0.00 |
|
|
|
|
|
|
Miscellaneous general revenue |
6,270,874 |
0.68 |
2,659,283 |
3,611,591 |
1.18 |
Interest earnings |
2,911,999 |
0.00 |
720,844 |
2,191,155 |
0.00 |
Special assessments |
490,710 |
0.00 |
649 |
490,061 |
0.00 |
Sale of property
|
24,403 |
0.00 |
10,791 |
13,612 |
0.00 |
Other general revenue |
2,843,762 |
0.00 |
1,926,999 |
916,763 |
0.00 |
|
|
|
|
|
|
Utility revenue |
3,917,653 |
1.00 |
5,441 |
3,912,212 |
1.00 |
Water supply |
1,510,356 |
0.00 |
- |
1,510,356 |
0.00 |
Electric power |
2,174,441 |
0.00 |
- |
2,174,441 |
0.00 |
Gas supply |
119,561 |
0.00 |
- |
119,561 |
0.00 |
Transit |
113,295 |
0.00 |
5,441 |
107,854 |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
5,967,697 |
0.00 |
5,315,477 |
652,220 |
0.00 |
Unemployment compensation
|
1,095,664 |
0.00 |
1,095,664 |
- |
0.00 |
Employee retirement |
4,868,879 |
0.00 |
4,216,659 |
652,220 |
0.00 |
Workers' compensation |
3,154 |
0.00 |
3,154 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
59,025,622 |
0.22 |
31,463,648 |
37,885,496 |
0.35 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
1,969 |
0.00 |
10,236,796 |
88,695 |
2.10 |
Direct expenditure |
59,023,653 |
0.22 |
21,226,852 |
37,796,801 |
0.35 |
Current operations
|
45,352,349 |
0.17 |
14,751,388 |
30,600,961 |
0.25 |
Capital outlay |
6,661,778 |
0.95 |
2,818,265 |
3,843,513 |
1.65 |
Construction
|
5,307,176 |
0.00 |
2,004,007 |
3,303,169 |
0.00 |
Other capital outlay |
1,354,602 |
0.00 |
814,258 |
540,344 |
0.00 |
|
|
|
|
|
|
Assistance and subsidies |
540,143 |
0.00 |
540,143 |
- |
0.00 |
Interest on debt
|
3,950,238 |
0.00 |
863,974 |
3,086,264 |
0.00 |
Insurance benefits and repayments |
2,519,145 |
0.00 |
2,253,082 |
266,063 |
0.00 |
Exhibit: salaries & wages |
19,985,404 |
0.00 |
5,622,214 |
14,363,190 |
0.00 |
|
|
|
|
|
|
Direct expenditure by
function |
59,023,653 |
0.22 |
21,226,852 |
37,796,801 |
0.35 |
Direct general expenditure
|
52,193,496 |
0.21 |
18,934,479 |
33,259,017 |
0.33 |
Capital outlay |
6,039,241 |
1.01 |
2,801,044 |
3,238,197 |
1.89 |
Other direct general
expenditure |
46,154,255 |
0.14 |
16,133,435 |
30,020,820 |
0.22 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
14,983,722 |
0.31 |
2,866,494 |
12,117,228 |
0.39 |
Capital outlay |
1,117,628 |
2.23 |
460,944 |
656,684 |
3.79 |
Higher
education |
3,473,862 |
0.00 |
2,293,542 |
1,180,320 |
0.00 |
Capital
outlay |
568,122 |
0.00 |
443,525 |
124,597 |
0.00 |
Elementary &
secondary education |
10,936,908 |
0.43 |
- |
10,936,908 |
0.43 |
Capital
outlay |
532,087 |
5.36 |
- |
532,087 |
5.36 |
Other
education |
572,952 |
0.00 |
572,952 |
- |
0.00 |
Libraries
|
232,721 |
2.34 |
3,229 |
229,492 |
2.37 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
5,949,302 |
0.00 |
5,700,784 |
248,518 |
0.48 |
Cash assistance payments |
304,757 |
0.00 |
304,757 |
- |
0.00 |
Vendor payments |
4,595,985 |
0.00 |
4,589,897 |
6,088 |
0.00 |
Other public
welfare |
1,048,560 |
0.11 |
806,130 |
242,430 |
0.49 |
Hospitals
|
3,282,577 |
0.12 |
486,592 |
2,795,985 |
0.14 |
Capital outlay |
78,755 |
0.00 |
3,635 |
75,120 |
0.00 |
Health |
2,104,533 |
0.17 |
1,716,784 |
387,749 |
0.95 |
Social insurance
administration |
60,061 |
0.00 |
60,061 |
- |
0.00 |
Veterans' services |
7,590 |
0.00 |
7,590 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
3,949,071 |
0.68 |
2,524,639 |
1,424,432 |
1.90 |
Capital outlay |
2,380,251 |
1.58 |
1,768,126 |
612,125 |
6.16 |
Air transportation (airports) |
780,708 |
0.51 |
- |
780,708 |
0.51 |
Parking facilities |
45,391 |
0.00 |
- |
45,391 |
0.00 |
Sea and inland port
facilities |
167,962 |
0.00 |
5,389 |
162,573 |
0.00 |
Transit subsidies |
202 |
0.00 |
- |
202 |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
2,621,022 |
0.58 |
218,409 |
2,402,613 |
0.64 |
Fire protection
|
1,038,831 |
0.76 |
- |
1,038,831 |
0.76 |
Correction
|
2,026,881 |
0.38 |
1,246,462 |
780,419 |
0.97 |
Capital outlay |
172,519 |
0.00 |
100,445 |
72,074 |
0.00 |
Protective inspection and
regulation |
431,497 |
0.78 |
221,912 |
209,585 |
1.60 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
1,454,395 |
0.30 |
1,048,440 |
405,955 |
1.08 |
Capital outlay |
395,959 |
2.74 |
302,738 |
93,221 |
11.65 |
Parks and recreation |
1,041,062 |
1.65 |
64,678 |
976,384 |
1.76 |
Capital outlay |
229,663 |
5.17 |
1,584 |
228,079 |
5.21 |
Housing and community
development |
668,379 |
5.27 |
75,583 |
592,796 |
5.94 |
Sewerage |
832,792 |
3.37 |
- |
832,792 |
3.37 |
Capital outlay |
209,290 |
6.43 |
- |
209,290 |
6.43 |
Solid waste management |
1,439,423 |
0.71 |
5,115 |
1,434,308 |
0.71 |
Capital outlay |
143,372 |
2.01 |
487 |
142,885 |
2.02 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
1,214,742 |
1.18 |
451,538 |
763,204 |
1.89 |
Judicial and legal |
1,085,841 |
0.54 |
475,345 |
610,496 |
0.97 |
General public buildings |
160,611 |
0.00 |
58,857 |
101,754 |
0.00 |
Other governmental
administration |
550,953 |
1.30 |
172,308 |
378,645 |
1.89 |
Interest on general debt |
3,339,810 |
0.41 |
863,974 |
2,475,836 |
0.55 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
2,723,417 |
0.70 |
660,296 |
2,063,121 |
0.92 |
|
|
|
|
|
|
Utility expenditure |
4,311,012 |
1.19 |
39,291 |
4,271,721 |
1.20 |
Capital outlay
|
622,537 |
1.62 |
17,221 |
605,316 |
1.67 |
Water supply |
1,668,772 |
2.65 |
- |
1,668,772 |
2.65 |
Electric power |
2,036,738 |
0.31 |
- |
2,036,738 |
0.31 |
Gas supply |
115,853 |
0.00 |
- |
115,853 |
0.00 |
Transit |
489,649 |
0.15 |
39,291 |
450,358 |
0.16 |
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
2,519,145 |
0.00 |
2,253,082 |
266,063 |
0.00 |
Unemployment compensation |
983,627 |
0.00 |
983,627 |
- |
0.00 |
Employee retirement
|
1,413,082 |
0.00 |
1,147,019 |
266,063 |
0.00 |
Workers' compensation
|
122,436 |
0.00 |
122,436 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
60,467,052 |
0.94 |
14,565,270 |
45,901,782 |
1.23 |
|
|
|
|
|
|
Short-term |
8,178 |
0.00 |
788 |
7,390 |
0.00 |
Long-term |
60,458,874 |
0.94 |
14,564,482 |
45,894,392 |
1.23 |
Full faith and credit |
7,674,176 |
1.44 |
1,060,150 |
6,614,026 |
1.67 |
Nonguaranteed |
52,784,698 |
1.28 |
13,504,332 |
39,280,366 |
1.72 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
16,144,064 |
0.00 |
2,240,054 |
13,904,010 |
0.00 |
Education |
9,035,572 |
0.00 |
7,477,523 |
1,558,049 |
0.00 |
Utilities |
12,500,083 |
0.00 |
- |
12,500,083 |
0.00 |
Other
|
22,779,154 |
0.00 |
4,846,905 |
17,932,249 |
0.00 |
Long-term debt issued |
12,654,395 |
4.10 |
2,565,067 |
10,089,328 |
5.15 |
Long-term debt retired |
10,164,128 |
1.59 |
1,634,847 |
8,529,281 |
1.90 |
|
|
|
|
|
|
Cash and security holdings
|
93,940,304 |
0.54 |
49,712,712 |
44,227,592 |
1.15 |
|
|
|
|
|
|
Insurance trust funds |
41,125,656 |
0.00 |
35,224,340 |
5,901,316 |
0.00 |
Unemployment compensation
|
1,623,585 |
0.00 |
1,623,585 |
- |
0.00 |
Employee retirement |
39,496,371 |
0.00 |
33,595,055 |
5,901,316 |
0.00 |
Workers' compensation |
5,700 |
0.00 |
5,700 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
52,814,648 |
0.97 |
14,488,372 |
38,326,276 |
1.33 |
By purpose |
|
|
|
|
|
Offsets to debt
|
22,991,260 |
0.00 |
5,770,540 |
17,220,720 |
0.00 |
Bond funds |
5,826,027 |
0.00 |
748,185 |
5,077,842 |
0.00 |
Other |
23,997,362 |
0.00 |
7,969,647 |
16,027,715 |
0.00 |
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. |
|
|
|
|
|
|
|
|