| North
Dakota State and Local Government Finances by Level of Government and
State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
NORTH
DAKOTA |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
636 |
636 |
636 |
| Personal
Income (Calendar year 1991, in millions) |
11,242 |
11,242 |
11,242 |
| |
|
|
|
| Revenue¹
|
2,727,393 |
1,998,380 |
1,119,276 |
| General revenue¹ |
2,414,068 |
1,748,143 |
1,067,816 |
| Intergovernmental
revenue¹ |
605,261 |
580,195 |
426,957 |
| From Federal Government |
605,261 |
557,510 |
47,751 |
| From State government |
0 |
0 |
379,206 |
| From local governments¹ |
0 |
22,685 |
0 |
| General revenue
from own sources |
1,808,807 |
1,167,948 |
640,859 |
|
Taxes |
1,059,710 |
693,007 |
366,703 |
| Property
|
341,819 |
1,908 |
339,911 |
| Sales and gross receipts |
408,311 |
388,090 |
20,221 |
| General
|
248,748 |
232,720 |
16,028 |
| Selective
|
159,563 |
155,370 |
4,193 |
| Motor fuel |
75,252 |
75,245 |
7 |
| Alcoholic beverage |
4,905 |
4,905 |
0 |
| Tobacco products |
13,770 |
13,770 |
0 |
| Public utilities |
15,277 |
12,824 |
2,453 |
| Other |
50,359 |
48,626 |
1,733 |
| Individual income |
119,512 |
119,497 |
15 |
| Corporate income |
38,610 |
38,610 |
0 |
| Motor vehicle license |
25,226 |
25,226 |
0 |
| Other taxes
|
126,232 |
119,676 |
6,556 |
| Charges and miscellaneous general revenue |
749,097 |
474,941 |
274,156 |
| Current charges |
441,870 |
329,536 |
112,334 |
| Education
|
205,936 |
174,839 |
31,097 |
| Institutions of higher
education |
174,237 |
174,237 |
0 |
| School lunch sales
(gross) |
11,568 |
0 |
11,568 |
| Hospitals |
15,049 |
15,049 |
0 |
| Highways |
2,098 |
1,911 |
187 |
| Airports |
9,171 |
0 |
9,171 |
| Parking facilities |
1,269 |
0 |
1,269 |
| Natural resources |
8,268 |
5,582 |
2,686 |
| Parks and
recreation |
11,157 |
1,007 |
10,150 |
| Housing and community
development |
6,709 |
1,777 |
4,932 |
| Sewerage |
16,478 |
0 |
16,478 |
| Solid waste
management |
18,476 |
0 |
18,476 |
| Other charges |
147,259 |
129,371 |
17,888 |
| Miscellaneous general
revenue |
307,227 |
145,405 |
161,822 |
| Interest earnings |
177,020 |
99,458 |
77,562 |
| Special assessments |
45,600 |
0 |
45,600 |
| Sale of property |
2,313 |
1,631 |
682 |
| Other general
revenue |
82,294 |
44,316 |
37,978 |
| Other than general
revenue |
313,325 |
250,237 |
51,460 |
| Utility revenue |
43,609 |
0 |
43,609 |
|
Water supply |
35,574 |
0 |
35,574 |
| Electric power
|
7,506 |
0 |
7,506 |
|
Gas supply |
76 |
0 |
76 |
|
Transit |
453 |
0 |
453 |
| Liquor store revenue |
0 |
0 |
0 |
| Insurance trust
revenue |
269,716 |
250,237 |
7,851 |
| Unemployment compensation |
33,967 |
33,967 |
0 |
| Employee retirement |
146,740 |
127,261 |
7,851 |
| Other insurance trust revenue |
235,749 |
216,270 |
7,851 |
| |
|
|
|
| Expenditure¹
|
2,715,749 |
2,000,615 |
1,128,978 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
0 |
402,727 |
11,117 |
| Direct expenditure |
2,715,749 |
1,597,888 |
1,117,861 |
| Current operation |
1,995,340 |
1,112,798 |
882,542 |
| Capital outlay
|
368,237 |
203,827 |
164,410 |
| Construction
|
290,984 |
170,739 |
120,245 |
| Other |
77,253 |
33,088 |
44,165 |
| Assistance and subsidies |
40,165 |
39,844 |
321 |
| Interest on debt |
141,978 |
74,478 |
67,500 |
| Insurance benefits and
repayments |
170,029 |
166,941 |
3,088 |
| Exhibit: Salaries and wages |
883,674 |
434,720 |
448,954 |
| Direct expenditure
by function |
2,715,749 |
1,597,888 |
1,117,861 |
| Direct general expenditure |
2,498,323 |
1,430,947 |
1,067,376 |
| Capital outlay
|
364,068 |
203,827 |
160,241 |
| Other direct general
expenditure |
2,134,255 |
1,227,120 |
907,135 |
| Education services: |
|
|
|
| Education
|
922,231 |
413,522 |
508,709 |
| Elementary and secondary education |
508,709 |
0 |
508,709 |
| Other education |
413,522 |
413,522 |
0 |
| Libraries
|
7,550 |
1,205 |
6,345 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
366,895 |
337,301 |
29,594 |
| Cash assistance payments |
25,238 |
24,917 |
321 |
| Vendor payments |
214,073 |
210,624 |
3,449 |
| Other public welfare |
127,584 |
101,760 |
25,824 |
| Hospitals
|
55,750 |
55,509 |
241 |
| Health |
30,498 |
22,209 |
8,289 |
| Social insurance
administration |
7,029 |
7,029 |
0 |
| Veterans' services |
353 |
353 |
0 |
| Transportation: |
|
|
|
| Highways
|
286,630 |
186,005 |
100,625 |
| Air transportation
(airports) |
19,187 |
23 |
19,164 |
| Parking facilities |
1,174 |
0 |
1,174 |
| Water transport and
terminals |
0 |
0 |
0 |
| Transit subsidies |
1,307 |
0 |
1,307 |
| Public safety:
|
|
|
|
| Police protection |
47,548 |
8,018 |
39,530 |
| Fire protection |
17,622 |
0 |
17,622 |
| Correction
|
27,148 |
16,081 |
11,067 |
| Protective inspection and
regulation |
15,494 |
14,081 |
1,413 |
| Environment and housing: |
|
|
|
| Natural resources |
84,670 |
67,487 |
17,183 |
| Parks and recreation |
64,603 |
9,429 |
55,174 |
| Housing and community
development |
36,202 |
19,058 |
17,144 |
| Sewerage
|
27,772 |
0 |
27,772 |
| Solid waste management |
20,122 |
0 |
20,122 |
| Governmental administration: |
|
|
|
| Financial administration |
44,152 |
21,678 |
22,474 |
| Judicial |
30,872 |
16,542 |
14,330 |
| Legislative |
3,197 |
3,197 |
0 |
| General public buildings |
11,608 |
2,575 |
9,033 |
| Other government
administration |
12,201 |
4,259 |
7,942 |
| Interest on general debt |
136,514 |
74,478 |
62,036 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
92,369 |
92,369 |
0 |
| Other and unallocable |
127,625 |
58,539 |
69,086 |
|
Utilities |
47,397 |
0 |
47,397 |
| Capital outlay
|
4,169 |
0 |
4,169 |
| Water supply
|
39,150 |
0 |
39,150 |
| Electric power
|
6,512 |
0 |
6,512 |
| Gas supply
|
76 |
0 |
76 |
|
Transit |
1,659 |
0 |
1,659 |
| Liquor store expenditure |
0 |
0 |
0 |
| Insurance trust |
170,029 |
166,941 |
3,088 |
| Unemployment compensation |
36,326 |
36,326 |
0 |
| Employee retirement |
50,071 |
46,983 |
3,088 |
| Other insurance trust |
83,632 |
83,632 |
0 |
| |
|
|
|
| Debt outstanding |
1,977,031 |
1,027,158 |
949,873 |
| Long-term |
1,969,316 |
1,027,158 |
942,158 |
| Full faith and credit |
319,373 |
0 |
319,373 |
| Nonguaranteed
|
1,649,943 |
1,027,158 |
622,785 |
| Short-term |
7,715 |
0 |
7,715 |
| Long-term debt by
purpose |
|
|
|
|
Education |
131,988 |
60,667 |
71,321 |
|
Utilities |
57,686 |
0 |
57,686 |
|
Other |
1,787,357 |
966,491 |
820,866 |
| Long-term debt issued |
291,630 |
173,023 |
118,607 |
| Long-term debt
retired |
289,196 |
106,302 |
182,894 |
| Exhibit:
Change in total debt during year |
6,634 |
63,401 |
-56,767 |
| |
|
|
|
| Cash and security
holdings |
3,967,660 |
2,879,213 |
1,088,447 |
| Insurance trust funds |
1,282,850 |
1,206,260 |
76,590 |
|
By purpose: |
|
|
|
| Unemployment compensation |
41,504 |
41,504 |
0 |
| Employee retirement |
1,065,978 |
989,388 |
76,590 |
| Workers' compensation |
175,368 |
175,368 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
40,701 |
12,647 |
28,054 |
| Securities
|
1,025,277 |
976,741 |
48,536 |
| Federal
|
4,962 |
322 |
4,640 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
1,020,315 |
976,419 |
43,896 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
2,684,810 |
1,672,953 |
1,011,857 |
| Offsets to debt |
1,482,236 |
989,953 |
492,283 |
| Bond funds
|
41,424 |
3,206 |
38,218 |
|
Other |
1,161,150 |
679,794 |
481,356 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
