Virginia 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: 94STLVA.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) 6552 - 6552 6552 - Personal Income(CY93, millions) 139831 - 139831 139831 - Revenue....................... 27278616 0.13 17295379 14127150 0.27 General revenue............. 23497311 0.15 14816948 12824276 0.3 Intergovernmental revenue.. 3258628 0.07 3091748 4310793 0.59 From Federal............ 3258628 0.07 2926225 332403 0.72 From State.............. 0 0 0 3978390 0.6 From local.............. 0 0 165523 0 0 General revenue own sources 20238683 0.18 11725200 8513483 0.43 Taxes................... 14162230 0.27 8037069 6125161 0.63 Property tax........... 4389787 (NA) 15721 4374066 (NA) Sales & gross receipts. 4417900 (NA) 3253135 1164765 (NA) General sales......... 2344879 (NA) 1780604 564275 (NA) Selective sales taxes. 2073021 (NA) 1472531 600490 (NA) Motor fuel sales..... 670770 (NA) 670770 0 (NA) Alcoholic bev sales.. 107048 (NA) 107046 2 (NA) Tobacco.............. 44414 (NA) 15039 29375 (NA) Public utility....... 471114 (NA) 114236 356878 (NA) Other sales.......... 779675 (NA) 565440 214235 (NA) Individual income...... 3812185 (NA) 3811860 325 (NA) Corporate income...... 306667 (NA) 306667 0 (NA) Motor vehicle license.. 361890 (NA) 267968 93922 (NA) Other taxes............ 873801 (NA) 381718 492083 (NA) Charges & misc general rev. 6076453 0.24 3688131 2388322 0.62 Current charges........... 3999713 0.23 2281922 1717791 0.53 Education................ 1394856 (NA) 1240866 153990 (NA) Inst of higher education 1217663 (NA) 1217663 0 (NA) School lunch sales...... 130279 (NA) 0 130279 (NA) Hospitals................ 1033688 (NA) 813570 220118 (NA) Highways................. 100055 (NA) 43786 56269 (NA) Airports................. 213378 (NA) 0 213378 (NA) Parking facilities....... 19333 (NA) 0 19333 (NA) Water transport & term... 4025 (NA) 2054 1971 (NA) Natural resources........ 9662 (NA) 8442 1220 (NA) Parks and recreation..... 70467 (NA) 5264 65203 (NA) Housing and community dev 65331 (NA) 4177 61154 (NA) Sewerage................. 484262 (NA) 0 484262 (NA) Solid waste management... 254928 (NA) 0 254928 (NA) Other charges............ 349729 (NA) 163763 185966 (NA) Misc general revenue...... 2076740 0.43 1406209 670531 1.34 Interest earnings........ 1017723 (NA) 545827 471896 (NA) Special assessments...... 2818 (NA) 0 2818 (NA) Sale of property......... 11195 (NA) 502 10693 (NA) Other general revenue.... 1045004 (NA) 859880 185124 (NA) Utility revenue............ 946620 0.51 0 946620 0.51 Water supply.............. 566250 (NA) 0 566250 (NA) Electric power............ 206010 (NA) 0 206010 (NA) Gas supply................ 134479 (NA) 0 134479 (NA) Transit................... 39881 (NA) 0 39881 (NA) Liquor store revenue....... 246124 (NA) 246124 0 (NA) Insurance trust revenue.... 2588561 0 2232307 356254 0 Unemployment compensation. 394426 (NA) 394426 0 (NA) Employee retirement....... 2194135 (NA) 1837881 356254 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 26168720 0.23 15522755 14555336 0.41 Intergovernmental exp....... 2774 0 3861915 50230 1.24 Direct expenditure.......... 26165946 0.23 11660840 14505106 0.42 Current operations....... 19670526 0.22 8362736 11307790 0.38 Capital outlay........... 3235521 1.4 1140287 2095234 2.16 Construction........... 2304499 (NA) 895752 1408747 (NA) Other capital outlay... 931022 (NA) 244535 686487 (NA) Assistance and subsidies. 710843 (NA) 633831 77012 (NA) Interest on debt......... 1311091 (NA) 475815 835276 (NA) Insurance trust.......... 1237965 0 1048171 189794 0 Exhibit: salaries & wages 9561513 (NA) 3367101 6194412 (NA) Direct expenditure.......... 26165946 0.23 11660840 14505106 0.42 Direct general expenditure 23492764 0.23 10401424 13091340 0.41 Capital outlay.......... 2878720 1.42 1138858 1739862 2.35 Other direct general exp 20614044 0.21 9262566 11351478 0.38 Education................. 8812745 0.46 2800486 6012259 0.67 Capital outlay......... 798288 3.58 220838 577450 4.96 Higher education......... 2369140 0 2369140 0 0 Capital outlay......... 212686 0 212686 0 0 Elementary & secondary ed 6012259 0.67 0 6012259 0.67 Capital outlay......... 577450 5.27 0 577450 5.27 Other education.......... 431346 0 431346 0 0 Libraries................. 145383 0.27 8021 137362 0.29 Welfare................... 2863242 0.13 2246710 616532 0.62 Cash assistance.......... 540330 0.31 463318 77012 2.17 Vendor payments.......... 1757429 0 1704007 53422 1.77 Other public welfare..... 565483 0.63 79385 486098 0.73 Hospitals................. 1233747 0 1030169 203578 0 Capital outlay........... 53984 0 44849 9135 0 Health.................... 776210 0.11 496203 280007 0.3 Social insurance admin.... 86933 (NA) 86933 0 (NA) Veterans'services......... 2569 (NA) 2569 0 (NA) Highways.................. 1873261 0.48 1472270 400991 2.24 Capital outlay........... 896632 1.11 748537 148095 6.72 Air transportation........ 323205 0.71 13822 309383 0.74 Parking facilities........ 10288 0.32 0 10288 0.32 Water transportation...... 31674 0 30912 762 0 Transit subsidies......... 3602 0 0 3602 0 Police protection......... 825656 0.55 145210 680446 0.66 Fire protection........... 389680 0.45 0 389680 0.45 Correction................ 770869 0.32 506696 264173 0.94 Capital outlay........... 43276 1.81 13723 29553 2.65 Protective inspection..... 149152 0.14 85854 63298 0.32 Natural resources......... 200175 0.42 170743 29432 2.84 Capital outlay........... 11793 0 9055 2738 0.34 Parks and recreation...... 345973 0.85 60783 285190 1.04 Capital outlay........... 56758 2.57 13068 43690 3.34 Housing and community dev. 454593 0.24 65848 388745 0.28 Sewerage.................. 582413 2.54 68341 514072 2.88 Capital outlay........... 172864 7.94 0 172864 7.94 Solid waste management.... 403410 1.64 11082 392328 1.69 Capital outlay........... 58998 9.11 0 58998 9.11 Financial administration.. 535254 0.61 260713 274541 1.2 Judicial and legal........ 324950 0.31 167493 157457 0.64 General public building... 264100 4.21 30542 233558 4.76 Other governmental admin.. 229230 1.13 38008 191222 1.35 Interest on general debt.. 1198648 0.32 475815 722833 0.52 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 655802 0.87 126201 529601 1.07 Utility expenditure........ 1227022 1.48 3050 1223972 1.48 Utility capital outlay.. 355446 3.94 74 355372 3.94 Water supply.............. 739298 2.44 0 739298 2.44 Electric power............ 190499 0 0 190499 0 Gas supply................ 157422 0 0 157422 0 Transit................... 139803 0 3050 136753 0 Liquor store expenditure.... 208195 0 208195 0 0 Insurance trust............. 1237965 0 1048171 189794 0 Unemployment compensation. 308355 (NA) 308355 0 (NA) Employee retirement....... 929610 (NA) 739816 189794 (NA) Workers'compensation...... 0 (NA) 0 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 22039289 0.33 7912014 14127275 0.51 S-T debt outstanding...... 59607 4.27 0 59607 4.27 Long-term debt outstanding 21979682 0.33 7912014 14067668 0.51 Full faith and credit 6739608 1.49 499070 6240538 1.61 Nonguaranteed........ 15240074 0.53 7412944 7827130 1.03 Pub debt priv purposes. 7878659 (NA) 4375509 3503150 (NA) Education.............. 4193543 (NA) 1812160 2381383 (NA) Utilities.............. 2187456 (NA) 0 2187456 (NA) Other.................. 7720023 (NA) 1724345 5995678 (NA) Long-term debt issued... 4599943 1.36 1731519 2868424 2.17 Long-term debt retired.. 3470001 1.69 1253152 2216849 2.64 Cash and security holdings.. 39362567 0.15 26178118 13184449 0.46 Insurance trust funds..... 19440410 0 15407795 4032615 0 Unemployment comp....... 602912 (NA) 602912 0 (NA) Employee retirement..... 18837498 (NA) 14804883 4032615 (NA) Workers'compensation.... 0 (NA) 0 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 19922157 0.3 10770323 9151834 0.66 Offsets to debt......... 10028592 (NA) 5984527 4044065 (NA) Bond funds.............. 1548964 (NA) 296709 1252255 (NA) Other................... 8344602 (NA) 4489087 3855515 (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