California State & Local Government Finances by Level of Government: 1993-94 (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: 94STLCA.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/94, thousands) 31431 - 31431 31431 - Personal Income(CY93, millions) 683002 - 683002 683002 - Revenue....................... 179278899 0.50 111633414 113281023 0.80 General revenue............. 140940291 0.60 89370425 97205404 0.88 Intergovernmental revenue.. 30471295 0.97 29317013 46789820 0.83 From Federal............ 30471295 0.97 26627627 3843668 7.65 From State.............. 0 0.00 0 42946152 0.34 From local.............. 0 0.00 2689386 0 0.00 General revenue own sources 110468996 0.68 60053412 50415584 1.50 Taxes................... 75571147 0.27 49695396 25875751 0.80 Property tax........... 20651779 (NA) 2999953 17651826 (NA) Sales & gross receipts. 27572948 (NA) 21465527 6107421 (NA) General sales......... 20770002 (NA) 16871660 3898342 (NA) Selective sales taxes. 6802946 (NA) 4593867 2209079 (NA) Motor fuel sales..... 2526231 (NA) 2526231 0 (NA) Alcoholic bev sales.. 279556 (NA) 279556 0 (NA) Tobacco.............. 622313 (NA) 622313 0 (NA) Public utility....... 1651072 (NA) 39955 1611117 (NA) Other sales.......... 1723774 (NA) 1125812 597962 (NA) Individual income...... 17547763 (NA) 17547763 0 (NA) Corporate income...... 4633449 (NA) 4633449 0 (NA) Motor vehicle license.. 1422013 (NA) 1422013 0 (NA) Other taxes............ 3743195 (NA) 1626691 2116504 (NA) Charges & misc general rev. 34897849 2.08 10358016 24539833 2.96 Current charges........... 22230850 3.16 6279994 15950856 4.40 Education............... . 4079377 (NA) 3102735 976642 (NA) Inst of higher education 3706132 (NA) 3098592 607540 (NA) School lunch sales...... 315707 (NA) 0 315707 (NA) Hospitals................ 5580822 (NA) 1789823 3790999 (NA) Highways................. 215264 (NA) 161900 53364 (NA) Airports................. 900234 (NA) 0 900234 (NA) Parking facilities....... 178198 (NA) 0 178198 (NA) Water transport & term... 541763 (NA) 0 541763 (NA) Natural resources....... . 920987 (NA) 655352 265635 (NA) Parks and recreation..... 631993 (NA) 41557 590436 (NA) Housing and community dev 432530 (NA) 35908 396622 (NA) Sewerage................. 3193293 (NA) 794 3192499 (NA) Solid waste management... 1264420 (NA) 0 1264420 (NA) Other charges............ 4291971 (NA) 491925 3800046 (NA) Misc general revenue..... . 12666999 1.12 4078022 8588977 1.65 Interest earnings........ 6289191 (NA) 1901899 4387292 (NA) Special assessments...... 890242 (NA) 78778 811464 (NA) Sale of property......... 112216 (NA) 27080 85136 (NA) Other general revenue.... 5375350 (NA) 2070265 3305085 (NA) Utility revenue............ 11317281 2.13 136116 11181165 2.15 Water supply.............. 5302889 (NA) 0 5302889 (NA) Electric power............ 5097072 (NA) 136116 4960956 (NA) Gas supply................ 93842 (NA) 0 93842 (NA) Transit................... 823479 (NA) 0 823479 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 27021327 0.00 22126873 4894454 0.00 Unemployment compensation. 4642173 (NA) 4642173 0 (NA) Employee retirement....... 17606916 (NA) 12712462 4894454 (NA) Workers'compensation...... 2108396 (NA) 2108396 0 (NA) Other insurance trust rev. 2663842 (NA) 2663842 0 (NA) Expenditure................... 173875976 0.53 104519132 113078310 0.82 Intergovernmental exp....... 2128155 0.00 44101753 1747868 0.00 Direct expenditure.......... 171747821 0.54 60417379 111330442 0.83 Current operations....... 121350896 0.64 39432919 81917977 0.95 Capital outlay........... 18632267 1.95 3982609 14649658 2.48 Construction........... 12401311 (NA) 2961600 9439711 (NA) Other capital outlay... 6230956 (NA) 1021009 5209947 (NA) Assistance and subsidies. 8139983 (NA) 959852 7180131 (NA) Interest on debt......... 7361109 (NA) 2435947 4925162 (NA) Insurance trust.......... 16263566 0.00 13606052 2657514 0.00 Exhibit: salaries & wages 54243041 (NA) 12351581 41891460 (NA) Direct expenditure.......... 171747821 0.54 60417379 111330442 0.83 Direct general expenditure 138527680 0.59 46721585 91806095 0.90 Capital outlay.......... 13606393 2.07 3982609 9623784 2.92 Other direct general exp 124921287 0.61 42738976 82182311 0.93 Education................. 38829092 0.45 9443777 29385315 0.59 Capital outlay......... 2947088 4.46 685786 2261302 5.81 Higher education......... 10126179 0.00 7592722 2533457 0.00 Capital outlay......... 847307 0.00 682667 164640 0.00 Elementary & secondary ed 26971241 0.65 119383 26851858 0.65 Capital outlay......... 2096662 7.60 0 2096662 7.60 Other education.......... 1731672 0.00 1731672 0 0.00 Libraries................. 675657 5.93 12758 662899 6.05 Welfare................... 23400922 0.02 12812985 10587937 0.00 Cash assistance.......... 7180131 0.03 0 7180131 0.00 Vendor payments.......... 11363304 0.00 11227001 136303 0.00 Other public welfare..... 4857487 0.16 1585984 3271503 0.24 Hospitals................. 8614602 0.78 2706385 5908217 1.14 Capital outlay........... 566313 4.69 233900 332413 7.99 Health.................... 5648256 0.16 1931025 3717231 0.25 Social insurance admin.... 456627 (NA) 456627 0 (NA) Veterans'services......... 19605 (NA) 19605 0 (NA) Highways.................. 6175113 1.04 2893779 3281334 1.96 Capital outlay........... 3202522 2.14 1931630 1270892 5.38 Air transportation........ 683306 0.92 2630 680676 0.93 Parking facilities........ 121990 9.40 0 121990 9.40 Water transportation...... 937019 1.09 0 937019 1.09 Transit subsidies......... 90148 0.00 2594 87554 0.00 Police protection......... 6278604 0.28 778391 5500213 0.32 Fire protection........... 2864211 6.20 0 2864211 6.20 Correction................ 5330417 0.06 3312414 2018003 0.17 Capital outlay........... 509834 0.05 423470 86364 0.28 Protective inspection..... 1618717 0.94 907845 710872 2.14 Natural resources......... 2411843 0.39 1638339 773504 1.22 Capital outlay........... 471012 0.67 364139 106873 2.97 Parks and recreation...... 2414017 0.91 230187 2183830 1.01 Capital outlay........... 501648 4.50 79213 422435 5.35 Housing and community dev. 4194802 8.64 72060 4122742 8.79 Sewerage.................. 3828526 6.64 206754 3621772 7.02 Capital outlay........... 1630374 19.92 1147 1629227 19.94 Solid waste management.... 1734046 0.78 403328 1330718 1.02 Capital outlay........... 110714 3.59 2521 108193 3.67 Financial administration.. 3296659 1.19 1839180 1457479 2.70 Judicial and legal........ 3252022 0.18 312814 2939208 0.19 General public building... 260823 0.00 25361 235462 0.00 Other governmental admin.. 1499684 2.98 219767 1279917 3.49 Interest on general debt.. 6009895 1.69 2401081 3608814 2.81 Misc commercial activities 923 0.00 0 923 0.00 Other and unallocable..... 7880154 7.70 4091899 3788255 16.02 Utility expenditure........ 16956575 2.09 89742 16866833 2.10 Utility capital outlay.. 5025874 3.90 0 5025874 3.90 Water supply.............. 6330500 5.58 0 6330500 5.58 Electric power............ 5534406 0.03 89742 5444664 0.00 Gas supply................ 74740 0.00 0 74740 0.00 Transit................... 5016929 0.23 0 5016929 0.23 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 16263566 0.00 13606052 2657514 0.00 Unemployment compensation. 4921648 (NA) 4921648 0 (NA) Employee retirement....... 8356597 (NA) 5699083 2657514 (NA) Workers'compensation...... 1219157 (NA) 1219157 0 (NA) Other insurance trust..... 1766164 (NA) 1766164 0 (NA) Debt outstanding............ 140938771 1.73 48120610 92818161 2.63 S-T debt outstanding...... 9792199 0.07 3280201 6511998 0.10 Long-term debt outstanding 131146572 1.86 44840409 86306163 2.82 Full faith and credit 28981963 1.51 15596289 13385674 3.27 Nonguaranteed........ 102164609 2.64 29244120 72920489 3.71 Pub debt priv purposes. 27237108 (NA) 16579333 10657775 (NA) Education.............. 14737395 (NA) 13341091 1396304 (NA) Utilities.............. 26040699 (NA) 403425 25637274 (NA) Other.................. 63131370 (NA) 14516560 48614810 (NA) Long-term debt issued... 29316245 5.16 8922575 20393670 7.41 Long-term debt retired.. 21918398 3.43 5244213 16674185 4.50 Cash and security holdings.. 276935793 0.54 145820256 131115537 1.15 Insurance trust funds..... 158252277 0.00 110817294 47434983 0.00 Unemployment comp....... 2365688 (NA) 2365688 0 (NA) Employee retirement..... 148756373 (NA) 101321390 47434983 (NA) Workers'compensation.... 6075507 (NA) 6075507 0 (NA) Miscellaneous........... 1054709 (NA) 1054709 0 (NA) Other than ins trust funds 118683516 1.27 35002962 83680554 1.80 Offsets to debt......... 34671384 (NA) 16966248 17705136 (NA) Bond funds.............. 15784697 (NA) 4648592 11136105 (NA) Other................... 68227435 (NA) 13388122 54839313 (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