Nevada 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: 94STLNV.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) 1457 - 1457 1457 Personal Income(CY93, millions) 31593 - 31593 31593 Revenue....................... 7247988 0.24 4766682 3947270 0.46 General revenue............. 5745807 0.31 3460261 3751510 0.48 Intergovernmental revenue.. 805272 0.18 719125 1552111 0.64 From Federal............ 805272 0.18 674538 130734 1.14 From State.............. 0 0.00 0 1421377 0.92 From local.............. 0 0.00 44587 0 0 General revenue own sources 4940535 0.33 2741136 2199399 0.74 Taxes................... 3429937 0.23 2380709 1049228 0.76 Property tax........... 748540 (NA) 55595 692945 (NA) Sales & gross receipts. 2164394 (NA) 1968546 195848 (NA) General sales......... 1193851 (NA) 1184850 9001 (NA) Selective sales taxes. 970543 (NA) 783696 186847 (NA) Motor fuel sales..... 224590 (NA) 171967 52623 (NA) Alcoholic bev sales.. 13143 (NA) 13143 0 (NA) Tobacco.............. 47943 (NA) 47943 0 (NA) Public utility....... 42007 (NA) 4930 37077 (NA) Other sales.......... 642860 (NA) 545713 97147 (NA) Individual income...... 0 (NA) 0 0 (NA) Corporate income...... 0 (NA) 0 0 (NA) Motor vehicle license.. 82896 (NA) 82896 0 (NA) Other taxes............ 434107 (NA) 273672 160435 (NA) Charges & misc general rev. 1510598 0.69 360427 1150171 0.9 Current charges........... 1065583 2.2 220981 844602 2.77 Education................ 181641 (NA) 135148 46493 (NA) Inst of higher education 128470 (NA) 128470 0 (NA) School lunch sales...... 17446 (NA) 0 17446 (NA) Hospitals................ 316591 (NA) 4073 312518 (NA) Highways................. 26818 (NA) 23626 3192 (NA) Airports................. 152769 (NA) 0 152769 (NA) Parking facilities....... 1796 (NA) 0 1796 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 2952 (NA) 2952 0 (NA) Parks and recreation..... 46493 (NA) 1532 44961 (NA) Housing and community dev 12531 (NA) 2482 10049 (NA) Sewerage................. 127249 (NA) 0 127249 (NA) Solid waste management... 8395 (NA) 4453 3942 (NA) Other charges............ 188348 (NA) 46715 141633 (NA) Misc general revenue...... 445015 0.53 139446 305569 0.78 Interest earnings........ 246028 (NA) 69747 176281 (NA) Special assessments...... 45404 (NA) 6990 38414 (NA) Sale of property......... 6693 (NA) 333 6360 (NA) Other general revenue.... 146890 (NA) 62376 84514 (NA) Utility revenue............ 271525 1.25 77052 194473 1.75 Water supply.............. 207326 (NA) 45628 161698 (NA) Electric power............ 47347 (NA) 31424 15923 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 16852 (NA) 0 16852 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 1230656 0.00 1229369 1287 0 Unemployment compensation. 182234 (NA) 182234 0 (NA) Employee retirement....... 588083 (NA) 586796 1287 (NA) Workers'compensation...... 460339 (NA) 460339 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 7305052 0.20 4202574 4376517 0.33 Intergovernmental exp....... 5265 0.00 1277353 1951 2.66 Direct expenditure.......... 7299787 0.21 2925221 4374566 0.33 Current operations....... 4664262 0.17 1630019 3034243 0.26 Capital outlay........... 1464046 0.74 415928 1048118 1.04 Construction........... 1318668 (NA) 377979 940689 (NA) Other capital outlay... 145378 (NA) 37949 107429 (NA) Assistance and subsidies. 60994 (NA) 60981 13 (NA) Interest on debt......... 394901 (NA) 103647 291254 (NA) Insurance trust.......... 715584 0.00 714646 938 0 Exhibit: salaries & wages 2285594 (NA) 700971 1584623 (NA) Direct expenditure.......... 7299787 0.20 2925221 4374566 0.33 Direct general expenditure 6279559 0.23 2126636 4152923 0.34 Capital outlay.......... 1434205 0.76 407983 1026222 1.07 Other direct general exp 4845354 0.16 1718653 3126701 0.25 Education................. 1713270 0.39 448819 1264451 0.52 Capital outlay......... 213269 3.31 38775 174494 4.05 Higher education......... 408367 0.00 408367 0 0 Capital outlay......... 38407 0.00 38407 0 0 Elementary & secondary ed 1264451 0.52 0 1264451 0.52 Capital outlay......... 174494 0.58 0 174494 0.58 Other education.......... 40452 0.00 40452 0 0 Libraries................. 48539 0.00 2895 45644 0 Welfare................... 595850 0.00 549364 46486 0.63 Cash assistance.......... 50038 0.00 50025 13 0 Vendor payments.......... 407945 0.00 407781 164 0 Other public welfare..... 137867 0.21 91558 46309 0.63 Hospitals................. 371176 1.87 53750 317426 2.19 Capital outlay........... 5580 2.00 438 5142 2.18 Health.................... 108066 0.14 58991 49075 0.3 Social insurance admin.... 30362 (NA) 30362 0 (NA) Veterans'services......... 785 (NA) 785 0 (NA) Highways.................. 592811 0.26 355312 237499 0.64 Capital outlay........... 435469 0.29 299748 135721 0.93 Air transportation........ 307743 1.57 0 307743 1.57 Parking facilities........ 1765 0.62 0 1765 0.62 Water transportation...... 0 0.00 0 0 0 Transit subsidies......... 0 0.00 0 0 0 Police protection......... 284045 0.39 32766 251279 0.44 Fire protection........... 123378 0.57 0 123378 0.57 Correction................ 245310 0.43 135695 109615 0.97 Capital outlay........... 17001 0.5 16000 1001 8.49 Protective inspection..... 78629 0.43 48184 30445 1.11 Natural resources......... 98150 0.12 45967 52183 0.22 Capital outlay........... 49924 0.00 4576 45348 0 Parks and recreation...... 208945 0.39 14853 194092 0.42 Capital outlay........... 53091 0.99 6978 46113 1.14 Housing and community dev. 94001 0.00 8997 85004 0 Sewerage.................. 143731 0.24 0 143731 0.24 Capital outlay........... 67600 0.20 0 67600 0.2 Solid waste management.... 9276 9.34 4553 4723 18.34 Capital outlay........... 700 85.82 93 607 98.97 Financial administration.. 168758 0.43 96211 72547 1 Judicial and legal........ 129945 0.16 21174 108771 0.19 General public building... 118918 0.36 16 118902 0.36 Other governmental admin.. 79066 1.22 15710 63356 1.52 Interest on general debt.. 362235 0.21 88413 273822 0.27 Misc commercial activities 663 18.81 0 663 18.81 Other and unallocable..... 364142 1.21 113819 250323 1.76 Utility expenditure........ 304644 0.40 83939 220705 0.55 Utility capital outlay.. 29841 0.58 7945 21896 0.79 Water supply.............. 199480 0.61 52652 146828 0.83 Electric power............ 51235 0.00 31287 19948 0 Gas supply................ 0 0.00 0 0 0 Transit................... 53929 0.00 0 53929 0 Liquor store expenditure.... 0 0.00 0 0 0 Insurance trust............. 715584 0.00 714646 938 0 Unemployment compensation. 163308 (NA) 163308 0 (NA) Employee retirement....... 229648 (NA) 228710 938 (NA) Workers'compensation...... 322628 (NA) 322628 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 6648098 0.00 1684543 4963555 0 S-T debt outstanding...... 6638 3.49 1746 4892 4.74 Long-term debt outstanding 6641460 0.00 1682797 4958663 0 Full faith and credit 3627426 0.35 967880 2659546 0.48 Nonguaranteed........ 3014034 0.44 714917 2299117 0.58 Pub debt priv purposes. 1211387 (NA) 465495 745892 (NA) Education.............. 1124625 (NA) 126587 998038 (NA) Utilities.............. 686094 (NA) 343745 342349 (NA) Other.................. 3619354 (NA) 746970 2872384 (NA) Long-term debt issued... 1057036 0.15 514965 542071 0.28 Long-term debt retired.. 862304 0.12 483894 378410 0.27 Cash and security holdings.. 11028226 0.07 7673405 3354821 0.24 Insurance trust funds..... 6122949 0.00 6103180 19769 0 Unemployment comp....... 236733 (NA) 236733 0 (NA) Employee retirement..... 5278345 (NA) 5258576 19769 (NA) Workers'compensation.... 607871 (NA) 607871 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 4905277 0.22 1570225 3335052 0.33 Offsets to debt......... 1437756 (NA) 529574 908182 (NA) Bond funds.............. 1003572 (NA) 230459 773113 (NA) Other................... 2463950 (NA) 810192 1653758 (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