Oregon 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: 94STLOR.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) 3086 - 3086 3086 - Personal Income(CY93, millions) 58962 - 58962 58962 - Revenue....................... 16602637 0.32 10886368 8122279 0.83 General revenue............. 13566388 0.39 8511185 7461213 0.91 Intergovernmental revenue.. 3049524 1.27 2625971 2829563 1.89 From Federal............ 3049524 1.27 2567835 481689 8.01 From State.............. 0 0 0 2347874 1.45 From local.............. 0 0 58136 0 0 General revenue own sources 10516864 0.34 5885214 4631650 0.77 Taxes................... 6992644 0.43 4039416 2953228 1.03 Property tax........... 2519130 (NA) 90 2519040 (NA) Sales & gross receipts. 667946 (NA) 543362 124584 (NA) General sales......... 0 (NA) 0 0 (NA) Selective sales taxes. 667946 (NA) 543362 124584 (NA) Motor fuel sales..... 362382 (NA) 354578 7804 (NA) Alcoholic bev sales.. 10577 (NA) 10577 0 (NA) Tobacco.............. 104699 (NA) 104699 0 (NA) Public utility....... 88403 (NA) 6435 81968 (NA) Other sales.......... 101885 (NA) 67073 34812 (NA) Individual income...... 2583527 (NA) 2583527 0 (NA) Corporate income...... 263682 (NA) 263682 0 (NA) Motor vehicle license.. 271850 (NA) 265461 6389 (NA) Other taxes............ 686509 (NA) 383294 303215 (NA) Charges & misc general rev. 3524220 0.36 1845798 167842 0.75 Current charges........... 2131615 0.46 923238 12083 0.81 Education................ 635204 (NA) 408261 22694 (NA) Inst of higher education 518777 (NA) 395030 12374 (NA) School lunch sales...... 40414 (NA) 0 40414 (NA) Hospitals................ 464709 (NA) 292283 172426 (NA) Highways................. 18466 (NA) 8480 9986 (NA) Airports................. 65245 (NA) 0 65245 (NA) Parking facilities....... 19667 (NA) 0 19667 (NA) Water transport & term... 80508 (NA) 0 80508 (NA) Natural resources........ 99858 (NA) 77432 22426 (NA) Parks and recreation..... 70244 (NA) 11003 59241 (NA) Housing and community dev 22635 (NA) 2513 20122 (NA) Sewerage................. 259908 (NA) 0 259908 (NA) Solid waste management... 93552 (NA) 0 93552 (NA) Other charges............ 301619 (NA) 123266 178353 (NA) Misc general revenue...... 1392605 0.46 922560 470045 1.36 Interest earnings........ 727025 (NA) 495362 231663 (NA) Special assessments...... 64173 (NA) 0 64173 (NA) Sale of property......... 25487 (NA) 6571 18916 (NA) Other general revenue.... 575920 (NA) 420627 155293 (NA) Utility revenue............ 660549 0.59 0 660549 0.59 Water supply.............. 203933 (NA) 0 203933 (NA) Electric power............ 421576 (NA) 0 421576 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 35040 (NA) 0 35040 (NA) Liquor store revenue....... 174941 (NA) 174941 0 (NA) Insurance trust revenue.... 2200759 0 2200242 517 0 Unemployment compensation. 476698 (NA) 476698 0 (NA) Employee retirement....... 1603860 (NA) 1603343 517 (NA) Workers'compensation...... 120201 (NA) 120201 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 15126474 0.48 9104326 8288292 0.88 Intergovernmental exp....... 0 0 2261202 4942 3.88 Direct expenditure.......... 15126474 0.48 6843124 8283350 0.88 Current operations....... 11380946 0.51 4476503 6904443 0.83 Capital outlay........... 1577857 1.94 518642 1059215 2.89 Construction........... 1168575 (NA) 401650 766925 (NA) Other capital outlay... 409282 (NA) 116992 292290 (NA) Assistance and subsidies. 294478 (NA) 294478 0 (NA) Interest on debt......... 653984 (NA) 372712 281272 (NA) Insurance trust.......... 1219209 0 1180789 38420 0 Exhibit: salaries & wages 4924784 (NA) 1577200 3347584 (NA) Direct expenditure.......... 15126474 0.48 6843124 8283350 0.88 Direct general expenditure 12897807 0.55 5556061 7341746 0.97 Capital outlay.......... 1386672 2.17 518280 868392 3.47 Other direct general exp 11511135 0.5 5037781 6473354 0.89 Education................. 4651103 1.29 1056684 3594419 1.67 Capital outlay......... 358638 3.94 83134 275504 5.13 Higher education......... 1308245 0 877881 430364 0 Capital outlay......... 123143 0 81551 41592 0 Elementary & secondary ed 3164055 1.9 0 3164055 1.9 Capital outlay......... 233912 6.85 0 233912 6.85 Other education.......... 178803 0 178803 0 0 Libraries................. 70686 1.25 2579 68107 1.3 Welfare................... 1672107 0 1643681 28426 3.97 Cash assistance.......... 232517 0 232517 0 0 Vendor payments.......... 1006473 0 1006268 205 99.9 Other public welfare..... 433117 0.27 404896 28221 4.12 Hospitals................. 582928 0.69 405462 177466 2.27 Capital outlay........... 28264 3.94 21170 7094 15.71 Health.................... 437021 1.03 146735 290286 1.55 Social insurance admin.... 43977 (NA) 43977 0 (NA) Veterans'services......... 15746 (NA) 15746 0 (NA) Highways.................. 954061 0.93 462374 491687 1.81 Capital outlay........... 484747 1.38 333763 150984 4.42 Air transportation........ 106622 0 4278 102344 0 Parking facilities........ 5137 1.65 0 5137 1.65 Water transportation...... 87144 0 0 87144 0 Transit subsidies......... 2397 5.04 907 1490 8.11 Police protection......... 439415 1.01 93498 345917 1.28 Fire protection........... 207705 4.11 0 207705 4.11 Correction................ 337639 0.76 173337 164302 1.56 Capital outlay........... 17439 0.25 3392 14047 0.31 Protective inspection..... 113415 0.66 73461 39954 1.88 Natural resources......... 240796 0.8 220300 20496 9.4 Capital outlay........... 9404 8.18 7627 1777 43.29 Parks and recreation...... 215669 0.92 22025 193644 1.02 Capital outlay........... 38340 5.09 1284 37056 5.27 Housing and community dev. 249506 0.86 66279 183227 1.17 Sewerage.................. 313471 7.94 0 313471 7.94 Capital outlay........... 135470 18.72 0 135470 18.72 Solid waste management.... 106430 1.59 5130 101300 1.67 Capital outlay........... 7462 8.38 8 7454 8.38 Financial administration.. 472259 0.71 347400 124859 2.67 Judicial and legal........ 212213 0.36 144643 67570 1.14 General public building... 104316 4.06 23369 80947 5.23 Other governmental admin.. 154578 2.24 30293 124285 2.79 Interest on general debt.. 602018 0.83 372712 229306 2.17 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 499448 2.64 201191 298257 4.41 Utility expenditure........ 903184 1.78 0 903184 1.78 Utility capital outlay.. 190823 1.89 0 190823 1.89 Water supply.............. 215516 5.02 0 215516 5.02 Electric power............ 402298 0.43 0 402298 0.43 Gas supply................ 0 0 0 0 0 Transit................... 285370 0 0 285370 0 Liquor store expenditure.... 106274 0 106274 0 0 Insurance trust............. 1219209 0 1180789 38420 0 Unemployment compensation. 472615 (NA) 472615 0 (NA) Employee retirement....... 657359 (NA) 618939 38420 (NA) Workers'compensation...... 89235 (NA) 89235 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 10983821 0.87 5645164 5338657 1.79 S-T debt outstanding...... 73886 5.49 0 73886 5.49 Long-term debt outstanding 10909935 0.87 5645164 5264771 1.81 Full faith and credit 7083809 1.84 4601335 2482474 5.24 Nonguaranteed........ 3826126 1.04 1043829 2782297 1.42 Pub debt priv purposes. 1360815 (NA) 690148 670667 (NA) Education.............. 1490578 (NA) 332224 1158354 (NA) Utilities.............. 920065 (NA) 0 920065 (NA) Other.................. 7138477 (NA) 4622792 2515685 (NA) Long-term debt issued... 1803922 5.17 492446 1311476 7.11 Long-term debt retired.. 1595026 0.45 668132 926894 0.77 Cash and security holdings.. 21343627 0.47 17127596 4216031 2.39 Insurance trust funds..... 10052217 0 10042738 9479 0 Unemployment comp....... 1000344 (NA) 1000344 0 (NA) Employee retirement..... 8797228 (NA) 8787749 9479 (NA) Workers'compensation.... 254645 (NA) 254645 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 11291410 0.89 7084858 4206552 2.4 Offsets to debt......... 4186163 (NA) 3105380 1080783 (NA) Bond funds.............. 668578 (NA) 4038 664540 (NA) Other................... 6436669 (NA) 3975440 2461229 (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