Table 1. State and Local Government Finances by Level of Government | |||
and by State: 2001 - 02 | |||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||
Description | North Dakota | ||
State & local | State | Local | |
government | government | government | |
amount1 | amount | amount1 | |
1 | 2 | 3 | |
Population (April 1, 2000, in thousands) | 642 | (X) | (X) |
Revenue1 | 4,226,558 | 3,016,825 | 1,766,959 |
General revenue1 | 3,994,092 | 2,868,404 | 1,682,914 |
Intergovernmental revenue1 | 1,156,195 | 1,043,094 | 670,327 |
From federal government | 1,156,195 | 1,022,350 | 133,845 |
From state government | X | X | 536,482 |
From local government1 | X | 20,744 | X |
General revenue from own sources | 2,837,897 | 1,825,310 | 1,012,587 |
Taxes | 1,728,755 | 1,117,299 | 611,456 |
Property | 532,340 | 1,375 | 530,965 |
Sales and gross receipts | 688,643 | 619,974 | 68,669 |
General sales | 394,508 | 335,613 | 58,895 |
Selective sales | 294,135 | 284,361 | 9,774 |
Motor fuel | 110,848 | 110,848 | - |
Alcoholic beverage | 5,494 | 5,494 | - |
Tobacco products | 21,573 | 21,573 | - |
Public utilities | 38,113 | 32,808 | 5,305 |
Other selective sales | 118,107 | 113,638 | 4,469 |
Individual income | 199,590 | 199,590 | - |
Corporate income | 49,990 | 49,990 | - |
License taxes | 102,794 | 102,792 | 2 |
Motor vehicle license | 52,236 | 52,234 | 2 |
Other taxes | 155,398 | 143,578 | 11,820 |
Charges and miscellaneous general revenue | 1,109,142 | 708,011 | 401,131 |
Current charges | 706,120 | 506,341 | 199,779 |
Education | 284,762 | 242,587 | 42,175 |
Institutions of higher education | 242,209 | 242,209 | - |
School lunch sales (gross) | 18,375 | - | 18,375 |
Hospitals | 5,463 | 5,178 | 285 |
Highways | 2,366 | 505 | 1,861 |
Air transportation (airports) | 11,130 | - | 11,130 |
Parking facilities | 2,123 | - | 2,123 |
Sea and inland port facilities | - | - | - |
Natural resources | 17,102 | 11,324 | 5,778 |
Parks and recreation | 30,353 | 1,629 | 28,724 |
Housing and community development | 8,091 | 1,584 | 6,507 |
Sewerage | 29,926 | - | 29,926 |
Solid waste management | 33,923 | - | 33,923 |
Other charges | 280,881 | 243,534 | 37,347 |
Miscellaneous general revenue | 403,022 | 201,670 | 201,352 |
Interest earnings | 149,513 | 86,298 | 63,215 |
Special assessments | 46,305 | - | 46,305 |
Sale of property | 3,120 | 409 | 2,711 |
Other general revenue | 204,084 | 114,963 | 89,121 |
Other than general revenue | 232,466 | 148,421 | 84,045 |
Utility revenue | 76,338 | - | 76,338 |
Water supply | 64,004 | - | 64,004 |
Electric power | 10,875 | - | 10,875 |
Gas supply | 282 | - | 282 |
Transit | 1,177 | - | 1,177 |
Liquor store revenue | - | - | - |
Insurance trust revenue | 156,128 | 148,421 | 7,707 |
Unemployment compensation | 45,904 | 45,904 | - |
Employee retirement | -16,482 | -24,189 | 7,707 |
Workers' compensation | 126,706 | 126,706 | - |
Other insurance trust revenue | - | - | - |
Expenditure1 | 4,190,494 | 3,020,393 | 1,765,565 |
Intergovernmental expenditure1 | - | 585,521 | 9,943 |
Direct expenditure | 4,190,494 | 2,434,872 | 1,755,622 |
Current operations | 3,185,284 | 1,819,601 | 1,365,683 |
Capital outlay | 599,496 | 287,461 | 312,035 |
Construction | 508,811 | 262,116 | 246,695 |
Other capital outlay | 90,685 | 25,345 | 65,340 |
Assistance and subsidies | 34,589 | 33,501 | 1,088 |
Interest on debt | 156,205 | 86,602 | 69,603 |
Insurance benefits and repayments | 214,920 | 207,707 | 7,213 |
Exhibit: Salaries and wages | 1,221,779 | 518,629 | 703,150 |
Direct expenditure by function | 4,190,494 | 2,434,872 | 1,755,622 |
Direct general expenditure | 3,886,155 | 2,227,165 | 1,658,990 |
Capital outlay | 578,666 | 287,461 | 291,205 |
Other direct general expenditure | 3,307,489 | 1,939,704 | 1,367,785 |
Education services: | |||
Education | 1,311,273 | 562,587 | 748,686 |
Capital outlay | 89,667 | 33,251 | 56,416 |
Higher education | 510,270 | 510,270 | - |
Capital outlay | 33,136 | 33,136 | - |
Elementary & secondary | 748,686 | - | 748,686 |
Capital outlay | 56,416 | - | 56,416 |
Other education | 52,317 | 52,317 | - |
Libraries | 10,701 | 1,546 | 9,155 |
Social services and income maintenance: | : | ||
Public welfare | 663,785 | 625,824 | 37,961 |
Cash assistance payments | 14,393 | 13,305 | 1,088 |
Vendor payments | 422,100 | 419,670 | 2,430 |
Other public welfare | 227,292 | 192,849 | 34,443 |
Hospitals | 44,424 | 44,311 | 113 |
Capital outlay | 711 | 711 | - |
Health | 59,264 | 35,338 | 23,926 |
Social insurance administration | 5,122 | 5,122 | - |
Veterans' services | 630 | 630 | - |
Transportation: | |||
Highways | 460,570 | 310,772 | 149,798 |
Capital outlay | 254,085 | 220,664 | 33,421 |
Air transportation (airports) | 53,429 | 1,194 | 52,235 |
Parking facilities | 2,483 | - | 2,483 |
Sea and inland port facilities | 60 | - | 60 |
Transit subsidies | - | - | - |
Public safety: | |||
Police protection | 77,068 | 13,805 | 63,263 |
Fire protection | 26,278 | - | 26,278 |
Correction | 59,857 | 36,792 | 23,065 |
Capital outlay | 12,184 | 709 | 11,475 |
Protective inspection and regulation | 29,419 | 25,171 | 4,248 |
Environment and housing: | |||
Natural resources | 140,052 | 100,674 | 39,378 |
Capital outlay | 17,879 | 10,320 | 7,559 |
Parks and recreation | 94,934 | 13,180 | 81,754 |
Capital outlay | 27,500 | 3,628 | 23,872 |
Housing and community development | 53,484 | 5,105 | 48,379 |
Sewerage | 30,969 | - | 30,969 |
Capital outlay | 15,121 | - | 15,121 |
Solid waste management | 33,550 | - | 33,550 |
Capital outlay | 3,018 | - | 3,018 |
Governmental administration: | |||
Financial administration | 85,278 | 53,675 | 31,603 |
Judicial and legal | 50,136 | 35,625 | 14,511 |
General public buildings | 17,790 | 2,734 | 15,056 |
Other governmental administration | 26,625 | 11,012 | 15,613 |
Interest on general debt | 150,226 | 86,602 | 63,624 |
General expenditure, n.e.c.: | |||
Miscellaneous commercial activities | 146,266 | 146,266 | - |
Other and unallocable | 252,482 | 109,200 | 143,282 |
Utility expenditure | 89,419 | - | 89,419 |
Capital outlay | 20,830 | - | 20,830 |
Water supply | 75,139 | - | 75,139 |
Electric power | 8,617 | - | 8,617 |
Gas supply | 255 | - | 255 |
Transit | 5,408 | - | 5,408 |
Liquor store expenditure | - | - | - |
Insurance trust expenditure | 214,920 | 207,707 | 7,213 |
Unemployment compensation | 40,945 | 40,945 | - |
Employee retirement | 123,490 | 116,277 | 7,213 |
Workers' compensation | 50,485 | 50,485 | - |
Other insurance trust | - | - | - |
Debt outstanding | 2,904,992 | 1,673,109 | 1,231,883 |
Short-term | 21,202 | 8,398 | 12,804 |
Long-term | 2,883,790 | 1,664,711 | 1,219,079 |
Full faith and credit | 506,170 | - | 506,170 |
Nonguaranteed | 2,377,620 | 1,664,711 | 712,909 |
Long-term debt by purpose: | |||
Public debt for private purposes | 1,230,918 | 900,848 | 330,070 |
Education | 234,777 | 77,824 | 156,953 |
Utilities | 109,647 | - | 109,647 |
Other | 1,308,448 | 686,039 | 622,409 |
Long-term debt issued | 498,697 | 286,042 | 212,655 |
Long-term debt retired | 402,678 | 281,010 | 121,668 |
Cash and security holdings | 8,357,174 | 6,888,504 | 1,468,670 |
Insurance trust funds | 3,259,544 | 3,110,068 | 149,476 |
Unemployment compensation | 36,531 | 36,531 | - |
Employee retirement | 2,315,734 | 2,166,258 | 149,476 |
Workers' compensation | 907,279 | 907,279 | - |
Miscellaneous | - | - | - |
Other than insurance trust funds | 5,097,630 | 3,778,436 | 1,319,194 |
By purpose: | |||
Offsets to debt | 1,889,219 | 1,472,282 | 416,937 |
Bond funds | 149,698 | 26,198 | 123,500 |
Other | 3,058,713 | 2,279,956 | 778,757 |
1 Duplicative intergovernmental transactions are excluded. | |||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||
Population source: U. S. Census Bureau, Population Division, released December 28, 2000 |
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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