Virginia 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: 93STLVA3.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) 6491 - 6491 6491 - Personal Income(CY92, millions) 133452 - 133452 133452 - Revenue....................... 26173179 0.47 16307099 13641229 0.93 General revenue............. 22465326 0.54 13972671 12267804 1.02 Intergovernmental revenue.. 3137273 0.21 2883041 4029381 0.72 From Federal............ 3137273 0.21 2728820 408453 1.63 From State.............. 0 0 0 3620928 0.66 From local.............. 0 0 154221 0 0 General revenue own sources 19328053 0.58 11089630 8238423 1.36 Taxes................... 13427641 0.16 7571798 5855843 0.36 Property tax........... 4251962 (NA) 15318 4236644 (NA) Sales & gross receipts. 4078759 (NA) 3012956 1065803 (NA) General sales......... 2190349 (NA) 1665826 524523 (NA) Selective sales taxes. 1888410 (NA) 1347130 541280 (NA) Motor fuel sales..... 651184 (NA) 651148 36 (NA) Alcoholic bev sales.. 97193 (NA) 97164 29 (NA) Tobacco.............. 42414 (NA) 14953 27461 (NA) Public utility....... 432444 (NA) 96196 336248 (NA) Other sales.......... 665175 (NA) 487669 177506 (NA) Individual income...... 3584768 (NA) 3584765 3 (NA) Corporate income...... 365340 (NA) 365340 0 (NA) Motor vehicle license.. 363102 (NA) 266805 96297 (NA) Other taxes............ 783710 (NA) 326614 457096 (NA) Charges & misc general rev. 5900412 1.7 3517832 2382580 4.21 Current charges........... 3779919 0.3 2155708 1624211 0.7 Education................ 1343389 (NA) 1146284 197105 (NA) Inst of higher education 1125082 (NA) 1125082 0 (NA) School lunch sales...... 126440 (NA) 0 126440 (NA) Hospitals................ 1002864 (NA) 794631 208233 (NA) Highways................. 97661 (NA) 42218 55443 (NA) Airports................. 191562 (NA) 0 191562 (NA) Parking facilities....... 18925 (NA) 0 18925 (NA) Water transport & term... 5000 (NA) 3180 1820 (NA) Natural resources........ 8690 (NA) 7706 984 (NA) Parks and recreation..... 64246 (NA) 5174 59072 (NA) Housing and community dev 66632 (NA) 2109 64523 (NA) Sewerage................. 426496 (NA) 0 426496 (NA) Solid waste management... 217743 (NA) 0 217743 (NA) Other charges............ 336710 (NA) 154406 182304 (NA) Misc general revenue...... 2120493 4.7 1362124 758369 13.15 Interest earnings........ 1021633 (NA) 537836 483797 (NA) Special assessments...... 2897 (NA) 0 2897 (NA) Sale of property......... 11049 (NA) 772 10277 (NA) Other general revenue.... 1084914 (NA) 823516 261398 (NA) Utility revenue............ 927110 1.02 0 927110 1.02 Water supply.............. 567671 (NA) 0 567671 (NA) Electric power............ 187645 (NA) 0 187645 (NA) Gas supply................ 139412 (NA) 0 139412 (NA) Transit................... 32382 (NA) 0 32382 (NA) Liquor store revenue....... 253497 (NA) 253497 0 (NA) Insurance trust revenue.... 2527246 0 2080931 446315 0 Unemployment compensation. 428831 (NA) 428831 0 (NA) Employee retirement....... 2098415 (NA) 1652100 446315 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 24504469 0.27 14721062 13585445 0.48 Intergovernmental exp....... 0 0 3749296 52742 2.51 Direct expenditure.......... 24504469 0.27 10971766 13532703 0.48 Current operations....... 18544386 0.18 7766297 10778089 0.32 Capital outlay........... 2721874 1.45 1026494 1695380 2.33 Construction........... 2033592 (NA) 801206 1232386 (NA) Other capital outlay... 688282 (NA) 225288 462994 (NA) Assistance and subsidies. 669896 (NA) 602055 67841 (NA) Interest on debt......... 1287101 (NA) 468999 818102 (NA) Insurance trust.......... 1281212 0 1107921 173291 0 Exhibit: salaries & wages 9351066 (NA) 3131744 6219322 (NA) Direct expenditure.......... 24504469 0.27 10971766 13532703 0.48 Direct general expenditure 21991136 0.28 9649085 12342051 0.49 Capital outlay.......... 2496134 1.54 1025905 1470229 2.62 Other direct general exp 19495002 0.19 8623180 10871822 0.34 Education................. 8310709 0.52 2597602 5713107 0.76 Capital outlay......... 659763 4.23 181480 478283 5.83 Higher education......... 2192184 0 2192184 0 0 Capital outlay......... 172164 0 172164 0 0 Elementary & secondary ed 5713107 0.76 0 5713107 0.76 Capital outlay......... 478283 6.69 0 478283 6.69 Other education.......... 405418 0 405418 0 0 Libraries................. 133145 0.91 7775 125370 0.97 Welfare................... 2714732 0.1 2157312 557420 0.49 Cash assistance.......... 517389 0.43 449548 67841 3.31 Vendor payments.......... 1674622 0 1628230 46392 2.73 Other public welfare..... 522721 0.79 79534 443187 0.93 Hospitals................. 1175545 0 998622 176923 0 Capital outlay........... 63665 0 55478 8187 0 Health.................... 723160 0.26 458462 264698 0.72 Social insurance admin.... 81871 (NA) 81871 0 (NA) Veterans'services......... 6421 (NA) 6421 0 (NA) Highways.................. 1619484 0.33 1223802 395682 1.34 Capital outlay........... 802538 0.62 652175 150363 3.31 Air transportation........ 261316 0.87 13087 248229 0.91 Parking facilities........ 17227 0 0 17227 0 Water transportation...... 47615 0 47006 609 0 Transit subsidies......... 3548 0 0 3548 0 Police protection......... 808551 0.52 134429 674122 0.63 Fire protection........... 386607 0.73 0 386607 0.73 Correction................ 707854 0.66 465248 242606 1.93 Capital outlay........... 43594 1.13 16217 27377 1.8 Protective inspection..... 142075 0.82 81935 60140 1.95 Natural resources......... 202039 0.65 161822 40217 3.26 Capital outlay........... 8767 0.4 8552 215 16.25 Parks and recreation...... 331926 1.8 43947 287979 2.07 Capital outlay........... 55714 1.44 3028 52686 1.52 Housing and community dev. 345056 1.73 41377 303679 1.97 Sewerage.................. 545332 2.13 54097 491235 2.36 Capital outlay........... 153659 4.62 1246 152413 4.66 Solid waste management.... 336443 1.16 9931 326512 1.19 Capital outlay........... 37848 7.61 1162 36686 7.85 Financial administration.. 502136 0.8 252108 250028 1.6 Judicial and legal........ 289802 0.58 156007 133795 1.26 General public building... 320419 3.77 29909 290510 4.16 Other governmental admin.. 217206 1.69 33265 183941 1.99 Interest on general debt.. 1178330 0.46 468999 709331 0.76 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 582587 2.7 124051 458536 3.43 Utility expenditure........ 1018900 1.55 1539 1017361 1.56 Utility capital outlay.. 225151 2.92 0 225151 2.92 Water supply.............. 609190 2.56 0 609190 2.56 Electric power............ 176617 0 0 176617 0 Gas supply................ 139824 0 0 139824 0 Transit................... 93269 0 1539 91730 0 Liquor store expenditure.... 213221 0 213221 0 0 Insurance trust............. 1281212 0 1107921 173291 0 Unemployment compensation. 404409 (NA) 404409 0 (NA) Employee retirement....... 876803 (NA) 703512 173291 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 20607660 0.51 7438406 13169254 0.79 S-T debt outstanding...... 69544 3.56 0 69544 3.56 Long-term debt outstanding 20538116 0.5 7438406 13099710 0.79 Full faith and credit 6663180 1.33 600213 6062967 1.46 Nonguaranteed........ 13874936 0.53 6838193 7036743 1.05 Pub debt priv purposes. 7479716 (NA) 4185461 3294255 (NA) Education.............. 4151837 (NA) 1711125 2440712 (NA) Utilities.............. 1930081 (NA) 0 1930081 (NA) Other.................. 6976481 (NA) 1541820 5434661 (NA) Long-term debt issued... 5115605 0.92 1887155 3228450 1.45 Long-term debt retired.. 4272911 0.64 1854447 2418464 1.13 Cash and security holdings.. 37094348 0.22 24435584 12658764 0.64 Insurance trust funds..... 17971784 0 14335425 3636359 0 Unemployment comp....... 528012 (NA) 528012 0 (NA) Employee retirement..... 17443772 (NA) 13807413 3636359 (NA) Workers'compensation.... 0 (NA) 0 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 19122564 0.43 10100159 9022405 0.9 Offsets to debt......... 9366884 (NA) 5636927 3729957 (NA) Bond funds.............. 2265948 (NA) 442956 1822992 (NA) Other................... 7489733 (NA) 4020276 3469457 (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