Oregon State & Local Government Finances by Level of Government: 1992-93 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) FILENAME: 93STLOR3.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Revised: April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/93, thousands) 3032 - 3032 3032 - Personal Income(CY92, millions) 55615 - 55615 55615 - Revenue....................... 16349929 0.35 10825690 7786822 0.79 General revenue............. 12657838 0.44 7771877 7148544 0.86 Intergovernmental revenue.. 2720147 1.69 2339167 2643563 1.97 From Federal............ 2720147 1.69 2298783 421364 10.93 From State.............. 0 0 0 2222199 1.18 From local.............. 0 0 40384 0 0 General revenue own sources 9937691 0.27 5432710 4504981 0.6 Taxes................... 6597542 0.28 3658245 2939297 0.64 Property tax........... 2549537 (NA) 93 2549444 (NA) Sales & gross receipts. 595605 (NA) 478006 117599 (NA) General sales......... 0 (NA) 0 0 (NA) Selective sales taxes. 595605 (NA) 478006 117599 (NA) Motor fuel sales..... 319941 (NA) 312233 7708 (NA) Alcoholic bev sales.. 10038 (NA) 9973 65 (NA) Tobacco.............. 86177 (NA) 86170 7 (NA) Public utility....... 83102 (NA) 6027 77075 (NA) Other sales.......... 96347 (NA) 63603 32744 (NA) Individual income...... 2383214 (NA) 2383214 0 (NA) Corporate income...... 205031 (NA) 205031 0 (NA) Motor vehicle license.. 259332 (NA) 253406 5926 (NA) Other taxes............ 604823 (NA) 338495 266328 (NA) Charges & misc general rev. 3340149 0.52 1774465 1565684 1.1 Current charges........... 1903349 0.54 818656 1084693 0.95 Education................ 556926 (NA) 351115 205811 (NA) Inst of higher education 452105 (NA) 339021 113084 (NA) School lunch sales...... 39553 (NA) 0 39553 (NA) Hospitals................ 415512 (NA) 268314 147198 (NA) Highways................. 11802 (NA) 4806 6996 (NA) Airports................. 59952 (NA) 34 59918 (NA) Parking facilities....... 18654 (NA) 0 18654 (NA) Water transport & term... 82127 (NA) 0 82127 (NA) Natural resources........ 85793 (NA) 67544 18249 (NA) Parks and recreation..... 68919 (NA) 11210 57709 (NA) Housing and community dev 20759 (NA) 1597 19162 (NA) Sewerage................. 232808 (NA) 0 232808 (NA) Solid waste management... 89257 (NA) 0 89257 (NA) Other charges............ 260841 (NA) 114036 146805 (NA) Misc general revenue...... 1436800 0.92 955809 480991 2.76 Interest earnings........ 828224 (NA) 591486 236738 (NA) Special assessments...... 76229 (NA) 0 76229 (NA) Sale of property......... 26394 (NA) 6946 19448 (NA) Other general revenue.... 505953 (NA) 357377 148576 (NA) Utility revenue............ 637731 1.13 45 637686 1.13 Water supply.............. 206659 (NA) 0 206659 (NA) Electric power............ 397199 (NA) 0 397199 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 33873 (NA) 45 33828 (NA) Liquor store revenue....... 171638 (NA) 171638 0 (NA) Insurance trust revenue.... 2882722 0 2882130 592 0 Unemployment compensation. 609577 (NA) 609577 0 (NA) Employee retirement....... 2151997 (NA) 2151405 592 (NA) Workers'compensation...... 121148 (NA) 121148 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 14582240 0.35 9012743 7836123 0.65 Intergovernmental exp....... 0 0 2258239 8387 8.99 Direct expenditure.......... 14582240 0.35 6754504 7827736 0.65 Current operations....... 10855379 0.3 4269207 6586172 0.5 Capital outlay........... 1478670 1.84 533761 944909 2.88 Construction........... 978443 (NA) 402295 576148 (NA) Other capital outlay... 500227 (NA) 131466 368761 (NA) Assistance and subsidies. 301338 (NA) 301330 8 (NA) Interest on debt......... 687189 (NA) 427098 260091 (NA) Insurance trust.......... 1259664 0 1223108 36556 0 Exhibit: salaries & wages 4759922 (NA) 1531560 3228362 (NA) Direct expenditure.......... 14582240 0.35 6754504 7827736 0.65 Direct general expenditure 12417433 0.4 5426319 6991114 0.71 Capital outlay.......... 1342763 1.93 533123 809640 3.19 Other direct general exp 11074670 0.31 4893196 6181474 0.56 Education................. 4483865 0.73 987265 3496600 0.93 Capital outlay......... 310408 5.29 74406 236002 6.96 Higher education......... 1231504 0 832924 398580 0 Capital outlay......... 102324 0 71793 30531 0 Elementary & secondary ed 3098020 1.05 0 3098020 1.05 Capital outlay......... 205471 8.46 0 205471 8.46 Other education.......... 154341 0 154341 0 0 Libraries................. 59353 1.54 2999 56354 1.62 Welfare................... 1497563 0 1471544 26019 2.1 Cash assistance.......... 240749 0 240741 8 0 Vendor payments.......... 875403 0 875043 360 70.51 Other public welfare..... 381411 0.1 355760 25651 1.53 Hospitals................. 594634 1.3 447585 147049 5.27 Capital outlay........... 29708 5.33 21337 8371 18.91 Health.................... 417224 0.37 161580 255644 0.6 Social insurance admin.... 40038 (NA) 40038 0 (NA) Veterans'services......... 15018 (NA) 15018 0 (NA) Highways.................. 875690 0.74 462507 413183 1.58 Capital outlay........... 449602 1.09 334279 115323 4.26 Air transportation........ 99366 0.7 1529 97837 0.71 Parking facilities........ 8530 0 0 8530 0 Water transportation...... 72333 0 0 72333 0 Transit subsidies......... 3639 3.39 1127 2512 4.91 Police protection......... 388218 0.82 73284 314934 1.01 Fire protection........... 220011 3.38 0 220011 3.38 Correction................ 309831 0.39 165360 144471 0.85 Capital outlay........... 14292 0.27 9409 4883 0.79 Protective inspection..... 122907 0.86 87746 35161 3.02 Natural resources......... 288720 0.39 260883 27837 4.08 Capital outlay........... 15176 4.44 11702 3474 19.38 Parks and recreation...... 215623 0.98 31030 184593 1.14 Capital outlay........... 41636 3.15 2472 39164 3.35 Housing and community dev. 227696 1.43 64203 163493 2 Sewerage.................. 356502 6.19 0 356502 6.19 Capital outlay........... 191969 10.29 0 191969 10.29 Solid waste management.... 122138 0.57 9264 112874 0.62 Capital outlay........... 3997 4.03 240 3757 4.28 Financial administration.. 426719 1.81 303699 123020 6.28 Judicial and legal........ 212007 0.23 150638 61369 0.81 General public building... 83321 7.45 19429 63892 9.72 Other governmental admin.. 150646 3.14 30176 120470 3.93 Interest on general debt.. 632272 1.14 427098 205174 3.52 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 493569 1.38 212317 281252 2.42 Utility expenditure........ 800066 1.32 0 800066 1.32 Utility capital outlay.. 135269 5.91 0 135269 5.91 Water supply.............. 222448 4.44 0 222448 4.44 Electric power............ 365580 0.78 0 365580 0.78 Gas supply................ 0 0 0 0 0 Transit................... 212038 0 0 212038 0 Liquor store expenditure.... 105077 0 105077 0 0 Insurance trust............. 1259664 0 1223108 36556 0 Unemployment compensation. 578462 (NA) 578462 0 (NA) Employee retirement....... 607181 (NA) 570625 36556 (NA) Workers'compensation...... 74021 (NA) 74021 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 10737777 0.92 5820850 4916927 2.01 S-T debt outstanding...... 38224 2.68 0 38224 2.68 Long-term debt outstanding 10699553 0.93 5820850 4878703 2.03 Full faith and credit 7225971 1.32 4895547 2330424 4.09 Nonguaranteed........ 3473582 1.19 925303 2548279 1.62 Pub debt priv purposes. 1396297 (NA) 701263 695034 (NA) Education.............. 1241635 (NA) 302324 939311 (NA) Utilities.............. 895651 (NA) 0 895651 (NA) Other.................. 7165971 (NA) 4817263 2348708 (NA) Long-term debt issued... 1817052 3.51 387865 1429187 4.47 Long-term debt retired.. 1568417 3.41 862095 706322 7.58 Cash and security holdings.. 21004975 0.21 16577577 4427398 1.02 Insurance trust funds..... 9609579 0 9602177 7402 0 Unemployment comp....... 1016825 (NA) 1016825 0 (NA) Employee retirement..... 8365697 (NA) 8358295 7402 (NA) Workers'compensation.... 227057 (NA) 227057 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 11395396 0.4 6975400 4419996 1.02 Offsets to debt......... 4648758 (NA) 3621168 1027590 (NA) Bond funds.............. 744187 (NA) 12489 731698 (NA) Other................... 6002451 (NA) 3341743 2660708 (NA) Note: abbreviations and symbols admin administration (NA) not available bev beverage priv private comp compensation pub public dev development rev revenue ed education S-T short term exp expenditure term terminals ins insurance (X) not applicable inst institution - zero or rounds to zero misc miscellaneous