Table 2. Local Government Finances by Type of Government and State: 2001 - 02 | |||||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||||
Description | Missouri | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 1,893,347 | 5,153,498 | 22,300 | 1,925,551 | 7,969,945 |
General revenue1 | 1,893,193 | 4,171,953 | 22,300 | 1,760,824 | 7,989,085 |
Intergovernmental revenue1 | 311,707 | 721,137 | 6,316 | 591,981 | 4,308,110 |
From federal government | 41,728 | 183,038 | 13 | 324,929 | 85,520 |
From state government | 235,929 | 307,401 | 652 | 57,953 | 4,047,601 |
From local government1 | 34,050 | 230,698 | 5,651 | 209,099 | 174,989 |
General revenue from own sources | 1,581,486 | 3,450,816 | 15,984 | 1,168,843 | 3,680,975 |
Taxes | 1,045,085 | 1,979,614 | 14,348 | 491,883 | 2,863,570 |
Property | 301,081 | 364,587 | 14,069 | 454,708 | 2,724,911 |
Sales and gross receipts | 718,962 | 1,184,996 | 179 | - | - |
General sales | 669,215 | 722,027 | 179 | - | - |
Selective sales | 49,747 | 462,969 | - | - | - |
Motor fuel | 1,032 | 1,919 | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | 4,064 | 12,738 | - | - | - |
Public utilities | 22,336 | 334,342 | - | - | - |
Other selective sales | 22,315 | 113,970 | - | - | - |
Individual income | - | 313,155 | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | 76 | 11,456 | - | - | - |
Motor vehicle license | 76 | 11,456 | - | - | - |
Other taxes | 24,966 | 105,420 | 100 | 37,175 | 138,659 |
Charges and miscellaneous general revenue | 536,401 | 1,471,202 | 1,636 | 676,960 | 817,405 |
Current charges | 389,660 | 981,505 | - | 585,176 | 481,734 |
Education | - | - | - | - | 481,734 |
Institutions of higher education | - | - | - | - | 161,844 |
School lunch sales (gross) | - | - | - | - | 131,858 |
Hospitals | 231,937 | 248,419 | - | 275,469 | - |
Highways | 867 | 2,540 | - | 1,384 | - |
Air transportation (airports) | ) 11,014 | 232,593 | - | 795 | - |
Parking facilities | 5 | 18,618 | - | 1,836 | - |
Sea and inland port facilities | - | 1,760 | - | 476 | - |
Natural resources | - | - | - | 1,342 | - |
Parks and recreation | 11,607 | 62,032 | - | 4,220 | - |
Housing and community development | - | 927 | - | 36,294 | - |
Sewerage | 15,533 | 234,622 | - | 144,471 | - |
Solid waste management | 1,038 | 63,199 | - | - | - |
Other charges | 117,659 | 116,795 | - | 118,889 | - |
Miscellaneous general revenue | 146,741 | 489,697 | 1,636 | 91,784 | 335,671 |
Interest earnings | 67,300 | 276,858 | 180 | 64,615 | 123,218 |
Special assessments | 2,679 | 11,445 | - | 3,695 | - |
Sale of property | 226 | 8,016 | - | 1,373 | - |
Other general revenue | 76,536 | 193,378 | 1,456 | 22,101 | 212,453 |
Other than general revenue | 154 | 981,545 | - | 164,727 | -19,140 |
Utility revenue | 5,255 | 1,070,587 | - | 163,721 | - |
Water supply | 5,255 | 336,030 | - | 121,945 | - |
Electric power | - | 631,317 | - | - | - |
Gas supply | - | 101,419 | - | - | - |
Transit | - | 1,821 | - | 41,776 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | -5,101 | -89,042 | - | 1,006 | -19,140 |
Unemployment compensation | - | - | - | - | - |
Employee retirement | -5,101 | -89,042 | - | 1,006 | -19,140 |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 1,907,161 | 5,565,587 | 21,071 | 1,818,416 | 8,275,802 |
Intergovernmental expenditure1 | 208,363 | 60,330 | - | 54,169 | - |
Direct expenditure | 1,698,798 | 5,505,257 | 21,071 | 1,764,247 | 8,275,802 |
Current operations | 1,451,408 | 3,767,187 | 18,274 | 1,275,215 | 7,105,354 |
Capital outlay | 183,111 | 1,250,445 | 2,763 | 435,214 | 894,428 |
Construction | 101,642 | 1,020,773 | 2,763 | 222,174 | 627,631 |
Other capital outlay | 81,469 | 229,672 | - | 213,040 | 266,797 |
Assistance and subsidies | 457 | 693 | - | - | - |
Interest on debt | 43,281 | 272,029 | 34 | 50,597 | 177,675 |
Insurance benefits and repayments | 20,541 | 214,903 | - | 3,221 | 98,345 |
Exhibit: Salaries and wages | 595,098 | 1,598,397 | 4,549 | 649,281 | 4,589,331 |
Direct expenditure by function | 1,698,798 | 5,505,257 | 21,071 | 1,764,247 | 8,275,802 |
Direct general expenditure | 1,674,252 | 4,250,569 | 21,071 | 1,286,834 | 8,177,457 |
Capital outlay | 182,713 | 1,107,290 | 2,763 | 264,089 | 894,428 |
Other direct general expenditure | e 1,491,539 | 3,143,279 | 18,308 | 1,022,745 | 7,283,029 |
Education services: | |||||
Education | 621 | - | - | - | 7,999,782 |
Capital outlay | - | - | - | - | 894,428 |
Higher education | - | - | - | - | 612,293 |
Capital outlay | - | - | - | - | 65,696 |
Elementary & secondary | 621 | - | - | - | 7,387,489 |
Capital outlay | - | - | - | - | 828,732 |
Other education | - | - | - | - | - |
Libraries | 1,142 | 8,352 | - | 148,593 | - |
Social services and income maintenance: | |||||
Public welfare | 42,381 | 16,961 | - | 83,248 | - |
Cash assistance payments | 457 | 693 | - | - | - |
Vendor payments | 94 | 8,359 | - | - | - |
Other public welfare | 41,830 | 7,909 | - | 83,248 | - |
Hospitals | 246,381 | 312,390 | - | 283,236 | - |
Capital outlay | 6,198 | 41,561 | - | 26,502 | - |
Health | 98,619 | 68,832 | - | 62,853 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 326,781 | 468,485 | 16,106 | 52,650 | - |
Capital outlay | 56,607 | 213,017 | 2,191 | 16,489 | - |
Air transportation (airports) | 10,750 | 495,632 | - | 3,057 | - |
Parking facilities | 17 | 18,539 | - | 799 | - |
Sea and inland port facilities | - | 1,763 | - | 334 | - |
Transit subsidies | - | - | - | - | - |
Public safety: | |||||
Police protection | 184,211 | 661,591 | - | - | - |
Fire protection | 42 | 289,778 | - | 186,482 | - |
Correction | 166,250 | 42,990 | - | - | - |
Capital outlay | 41,117 | 489 | - | - | - |
Protective inspection and regulation | gulation 10,251 | 35,669 | - | - | - |
Environment and housing: | |||||
Natural resources | 2,176 | - | - | 14,689 | - |
Capital outlay | 220 | - | - | 5,398 | - |
Parks and recreation | 62,131 | 308,387 | - | 11,339 | - |
Capital outlay | 11,741 | 91,589 | - | 7,263 | - |
Housing and community development | pment 17,624 | 96,513 | - | 218,144 | - |
Sewerage | 14,449 | 262,029 | - | 179,243 | - |
Capital outlay | 4,115 | 100,802 | - | 64,623 | - |
Solid waste management | 3,275 | 113,427 | - | - | - |
Capital outlay | 86 | 6,957 | - | - | - |
Governmental administration: | |||||
Financial administration | 88,775 | 99,126 | - | - | - |
Judicial and legal | 106,154 | 71,829 | - | - | - |
General public buildings | 62,388 | 87,948 | - | - | - |
Other governmental administration | ation 64,112 | 206,976 | 2,558 | - | - |
Interest on general debt | 43,281 | 215,367 | 34 | 33,586 | 177,675 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | - | - | - | - |
Other and unallocable | 122,441 | 367,985 | 2,373 | 8,581 | - |
Utility expenditure | 4,005 | 1,039,785 | - | 474,192 | - |
Capital outlay | 398 | 143,155 | - | 171,125 | - |
Water supply | 4,005 | 413,799 | - | 124,195 | - |
Electric power | - | 525,280 | - | - | - |
Gas supply | - | 89,012 | - | - | - |
Transit | - | 11,694 | - | 349,997 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | 20,541 | 214,903 | - | 3,221 | 98,345 |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 20,541 | 214,903 | - | 3,221 | 98,345 |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 946,001 | 5,788,816 | 10,605 | 972,731 | 3,833,544 |
Short-term | 12,500 | 51,866 | - | 23,550 | 272 |
Long-term | 933,501 | 5,736,950 | 10,605 | 949,181 | 3,833,272 |
Full faith and credit | 350,239 | 951,061 | 10,605 | 151,285 | 3,656,711 |
Nonguaranteed | 583,262 | 4,785,889 | - | 797,896 | 176,561 |
Long-term debt by purpose: | |||||
Public debt for private purposes | oses 279,396 | 1,092,416 | - | - | - |
Education | - | - | - | - | 3,833,272 |
Utilities | 225 | 1,066,415 | - | 319,996 | - |
Other | 653,880 | 3,578,119 | 10,605 | 629,185 | - |
Long-term debt issued | 160,539 | 736,947 | 10,162 | 113,776 | 679,770 |
Long-term debt retired | 160,985 | 544,640 | 217 | 67,036 | 348,557 |
Cash and security holdings | 1,745,798 | 9,500,481 | 21,540 | 1,718,443 | 4,710,593 |
Insurance trust funds | 392,416 | 3,698,013 | - | 76,101 | 1,455,988 |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 392,416 | 3,698,013 | - | 76,101 | 1,455,988 |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | ds 1,353,382 | 5,802,468 | 21,540 | 1,642,342 | 3,254,605 |
By purpose: | |||||
Offsets to debt | 418,370 | 1,468,831 | - | 65,241 | 437,048 |
Bond funds | 112,768 | 1,143,073 | 9,975 | 130,573 | 35,090 |
Other | 822,244 | 3,190,564 | 11,565 | 1,446,528 | 2,782,467 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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