North Carolina 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: 94STLNC.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) 7070 - 7070 7070 - Personal Income(CY93, millions) 129790 - 129790 129790 - Revenue....................... 31708491 0.11 21050902 16889458 0.21 General revenue............. 25891730 0.12 17959184 14164415 0.21 Intergovernmental revenue.. 5295601 0.41 5298351 6229119 0.43 From Federal............ 5295601 0.41 4867134 428467 5.06 From State.............. 0 0 0 5800652 0.29 From local.............. 0 0 431217 0 0 General revenue own sources 20596129 0.1 12660833 7935296 0.27 Taxes................... 14919243 0.11 10518600 4400643 0.37 Property tax........... 3270466 (NA) 127087 3143379 (NA) Sales & gross receipts. 5697966 (NA) 4597688 1100278 (NA) General sales......... 3618770 (NA) 2589005 1029765 (NA) Selective sales taxes. 2079196 (NA) 2008683 70513 (NA) Motor fuel sales..... 908553 (NA) 908553 0 (NA) Alcoholic bev sales.. 163280 (NA) 158015 5265 (NA) Tobacco.............. 37925 (NA) 37925 0 (NA) Public utility....... 282526 (NA) 279467 3059 (NA) Other sales.......... 686912 (NA) 624723 62189 (NA) Individual income...... 4288148 (NA) 4288148 0 (NA) Corporate income...... 737260 (NA) 737260 0 (NA) Motor vehicle license.. 323569 (NA) 307522 16047 (NA) Other taxes............ 601834 (NA) 460895 140939 (NA) Charges & misc general rev. 5676886 0.19 2142233 3534653 0.31 Current charges........... 4260323 0.2 1431147 2829176 0.31 Education................ 1262069 (NA) 966503 295566 (NA) Inst of higher education 1067070 (NA) 948305 118765 (NA) School lunch sales...... 154075 (NA) 0 154075 (NA) Hospitals................ 1723363 (NA) 294777 1428586 (NA) Highways................. 1524 (NA) 1524 0 (NA) Airports................. 122726 (NA) 0 122726 (NA) Parking facilities....... 14871 (NA) 0 14871 (NA) Water transport & term... 25342 (NA) 25342 0 (NA) Natural resources........ 24530 (NA) 23392 1138 (NA) Parks and recreation..... 50609 (NA) 3821 46788 (NA) Housing and community dev 64568 (NA) 882 63686 (NA) Sewerage................. 343998 (NA) 0 343998 (NA) Solid waste management... 199199 (NA) 0 199199 (NA) Other charges............ 427524 (NA) 114906 312618 (NA) Misc general revenue...... 1416563 0.41 711086 705477 0.83 Interest earnings........ 851758 (NA) 407013 444745 (NA) Special assessments...... 17854 (NA) 5521 12333 (NA) Sale of property......... 4926 (NA) 0 4926 (NA) Other general revenue.... 542025 (NA) 298552 243473 (NA) Utility revenue............ 2430868 0.42 0 2430868 0.42 Water supply.............. 456696 (NA) 0 456696 (NA) Electric power............ 1874595 (NA) 0 1874595 (NA) Gas supply................ 80903 (NA) 0 80903 (NA) Transit................... 18674 (NA) 0 18674 (NA) Liquor store revenue....... 279328 (NA) 0 279328 (NA) Insurance trust revenue.... 3106566 0 3091718 14848 0 Unemployment compensation. 472007 (NA) 472007 0 (NA) Employee retirement....... 2634559 (NA) 2619711 14848 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 29203030 0.39 18625431 17029314 0.66 Intergovernmental exp....... 0 0 6175640 276075 0.81 Direct expenditure.......... 29203030 0.39 12449791 16753239 0.67 Current operations....... 22559457 0.15 8802517 13756940 0.25 Capital outlay........... 3221129 1.39 1381304 1839825 2.44 Construction........... 2341992 (NA) 1094977 1247015 (NA) Other capital outlay... 879137 (NA) 286327 592810 (NA) Assistance and subsidies. 801816 (NA) 627337 174479 (NA) Interest on debt......... 1213397 (NA) 241319 972078 (NA) Insurance trust.......... 1407231 0 1397314 9917 0 Exhibit: salaries & wages 9589359 (NA) 2985696 6603663 (NA) Direct expenditure.......... 29203030 0.39 12449791 16753239 0.67 Direct general expenditure 24916690 0.35 11052477 13864213 0.63 Capital outlay.......... 2871345 1.3 1381304 1490041 2.51 Other direct general exp 22045345 0.13 9671173 12374172 0.24 Education................. 9030714 0.46 2781130 6249584 0.66 Capital outlay......... 786297 1.81 259701 526596 2.7 Higher education......... 2975172 0 2320456 654716 0.35 Capital outlay......... 247900 0.73 213123 34777 5.2 Elementary & secondary ed 5691142 0.7 96274 5594868 0.72 Capital outlay......... 530793 2.72 38974 491819 2.93 Other education.......... 364400 0 364400 0 0 Libraries................. 107753 3.5 5068 102685 3.68 Welfare................... 3760645 0.1 3155536 605109 0.62 Cash assistance.......... 668141 0.23 493662 174479 0.9 Vendor payments.......... 2393790 0 2363692 30098 0 Other public welfare..... 698714 0.55 298182 400532 0.96 Hospitals................. 2102780 0 712021 1390759 0 Capital outlay........... 106711 0 39564 67147 0 Health.................... 1100894 0.21 300500 800394 0.29 Social insurance admin.... 73439 (NA) 73439 0 (NA) Veterans'services......... 3660 (NA) 3660 0 (NA) Highways.................. 1833803 0.6 1556858 276945 3.97 Capital outlay........... 919235 1.25 832597 86638 13.31 Air transportation........ 125440 0.63 1212 124228 0.64 Parking facilities........ 11171 0.64 0 11171 0.64 Water transportation...... 25853 0 25853 0 0 Transit subsidies......... 2018 0.76 0 2018 0.76 Police protection......... 848506 1.16 189260 659246 1.5 Fire protection........... 297807 1.13 0 297807 1.13 Correction................ 901703 0.35 707663 194040 1.61 Capital outlay........... 175729 1.15 101830 73899 2.73 Protective inspection..... 106669 1.67 54442 52227 3.41 Natural resources......... 380143 0 332706 47437 0.67 Capital outlay........... 46446 0.31 29558 16888 0.86 Parks and recreation...... 349378 1.6 61428 287950 1.94 Capital outlay........... 123947 3.96 18490 105457 4.65 Housing and community dev. 332937 5.55 44644 288293 6.41 Sewerage.................. 407305 4.2 1072 406233 4.21 Capital outlay........... 164244 5.41 60 164184 5.41 Solid waste management.... 380758 1.42 23582 357176 1.51 Capital outlay........... 62627 4.71 14293 48334 6.11 Financial administration.. 325963 0.52 160843 165120 1.03 Judicial and legal........ 335911 1.34 287519 48392 9.29 General public building... 144027 5.61 21492 122535 6.59 Other governmental admin.. 299279 1.8 62170 237109 2.27 Interest on general debt.. 725923 0.68 241319 484604 1.02 Misc commercial activities 505 0 505 0 0 Other and unallocable..... 901706 3.06 248555 653151 4.23 Utility expenditure........ 2642675 2.65 0 2642675 2.65 Utility capital outlay.. 349784 4.64 0 349784 4.64 Water supply.............. 568782 6.53 0 568782 6.53 Electric power............ 1925700 0.37 0 1925700 0.37 Gas supply................ 80120 0 0 80120 0 Transit................... 68073 0.75 0 68073 0.75 Liquor store expenditure.... 236434 0.51 0 236434 0.51 Insurance trust............. 1407231 0 1397314 9917 0 Unemployment compensation. 376988 (NA) 376988 0 (NA) Employee retirement....... 1030243 (NA) 1020326 9917 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 20186173 0.28 4537505 15648668 0.36 S-T debt outstanding...... 359320 0 0 359320 0 Long-term debt outstanding 19826853 0.28 4537505 15289348 0.37 Full faith and credit 6296076 2.06 1026560 5269516 2.46 Nonguaranteed........ 13530777 0.52 3510945 10019832 0.7 Pub debt priv purposes. 4882693 (NA) 2937373 1945320 (NA) Education.............. 2287754 (NA) 583409 1704345 (NA) Utilities.............. 6994023 (NA) 0 6994023 (NA) Other.................. 5662383 (NA) 1016723 4645660 (NA) Long-term debt issued... 6144753 1.1 1202198 4942555 1.37 Long-term debt retired.. 4695942 0.91 666371 4029571 1.06 Cash and security holdings.. 41001979 0.16 32213222 8788757 0.73 Insurance trust funds..... 24928440 0 24786741 141699 0 Unemployment comp....... 1492564 (NA) 1492564 0 (NA) Employee retirement..... 23435876 (NA) 23294177 141699 (NA) Workers'compensation.... 0 (NA) 0 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 16073539 0.4 7426481 8647058 0.75 Offsets to debt......... 5092325 (NA) 3007686 2084639 (NA) Bond funds.............. 1473516 (NA) 264146 1209370 (NA) Other................... 9507698 (NA) 4154649 5353049 (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