North Carolina State & Local Government Finances by Level of Government: 1994-95 (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) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV North Carolina Population(7/1/95), thousands) 7195 7195 7195 Personal Income(CY94, millions 138401 138401 138401 Revenue....................... 34080322 0.17 22462479 18321441 0.36 General revenue.............. 28177957 0.24 19170054 15711501 0.48 Intergovernmental revenue... 5537938 0.72 5474923 6766613 0.75 From Federal.............. 5537938 0.72 5045039 492899 8.11 From State................ 0 0.00 0 6273714 0.44 From local................ 0 0.00 429884 0 0.00 General revenue own sources. 22640019 0.19 13695131 8944888 0.49 Taxes...................... 15898644 0.13 11425714 4472930 0.46 Property tax.............. 3478503 0.47 128616 3349887 0.49 Sales & gross receipts.... 5805941 0.08 4861376 944565 0.47 General sales........... 3655240 0.12 2794111 861129 0.51 Selective sales taxes... 2150701 0.06 2067265 83436 1.62 Motor fuel sales...... 914233 0.00 914233 0 0.00 Alcoholic bev sales... 165588 0.09 160089 5499 2.74 Tobacco............... 44636 0.00 44636 0 0.00 Public utility........ 280483 0.00 277433 3050 0.00 Other sales........... 745761 0.18 670874 74887 1.80 Individual income......... 4699115 0.00 4699115 0 0.00 Corporate income.......... 906007 0.00 906007 0 0.00 Motor vehicle license..... 338984 0.11 320167 18817 2.04 Other taxes............... 670094 0.50 510433 159661 2.09 Charges & misc general rev. 6741375 0.54 2269417 4471958 0.81 Current charges........... 5042269 0.65 1474034 3568235 0.92 Education................ 1331509 0.26 1024680 306829 1.15 Inst of higher education 1137646 0.05 1018717 118929 0.52 School lunch sales...... 160219 0.51 0 160219 0.51 Hospitals................ 2028946 0.15 245346 1783600 0.17 Highways................. 2583 0.00 2583 0 0.00 Air transportation....... 132231 0.30 0 132231 0.30 Parking facilities....... 12640 22.5 0 12640 22.5 Sea and inland port fac.. 25869 0.00 25869 0 0.00 Natural resources........ 27997 0.00 26696 1301 0.00 Parks and recreation..... 54352 3.52 4054 50298 3.81 Housing and community dev 70964 5.35 1210 69754 5.44 Sewerage................. 613252 4.78 0 613252 4.78 Solid waste management... 220011 3.88 0 220011 3.88 Other charges............ 521915 1.24 143596 378319 1.72 Misc general revenue...... 1699106 0.60 795383 903723 1.12 Interest earnings........ 1023690 0.54 469241 554449 1.00 Special assessments...... 20707 5.00 5471 15236 6.80 Sale of property......... 11622 20.2 0 11622 20.2 Other general revenue.... 643087 1.23 320671 322416 2.46 Utility revenue.............. 2319529 1.46 0 2319529 1.46 Water supply............... 309679 9.75 0 309679 9.75 Electric power............. 1919254 1.05 0 1919254 1.05 Gas supply................. 74112 3.20 0 74112 3.20 Transit.................... 16484 19.7 0 16484 19.7 Liquor store revenue......... 280705 2.44 0 280705 2.44 Insurance trust revenue...... 3302131 0.00 3292425 9706 0.00 Unemployment compensation.. 512968 0.00 512968 0 0.00 Employee retirement........ 2789163 0.00 2779457 9706 0.00 Workers'compensation....... 0 0.00 0 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 32061807 0.34 20436613 18557163 0.58 Intergovernmental exp........ 0 0.00 6665456 266513 0.91 Direct expenditure........... 32061807 0.34 13771157 18290650 0.59 Current operations......... 24515041 0.23 9529943 14985098 0.38 Capital outlay............. 3768958 1.87 1639618 2129340 3.31 Construction............. 2785669 2.31 1290386 1495283 4.30 Other capital outlay..... 983289 2.15 349232 634057 3.34 Assistance and subsidies... 832633 0.27 641621 191012 1.18 Interest on debt........... 1233118 0.48 257932 975186 0.60 Insurance trust............ 1712057 0.00 1702043 10014 0.00 Exhibit: salaries & wages.. 10177743 0.20 3189419 6988324 0.30 Direct expenditure........... 32061807 0.34 13771157 18290650 0.59 Direct general expenditure.. 27438380 0.32 12069114 15369266 0.57 Capital outlay............. 3271065 1.45 1639618 1631447 2.91 Other direct general exp... 24167315 0.24 10429496 13737819 0.42 Education.................. 9763689 0.12 3017029 6746660 0.18 Capital outlay........... 929722 0.82 317980 611742 1.25 Higher education......... 3230348 0.02 2522648 707700 0.11 Capital outlay......... 324569 0.27 271123 53446 1.66 Elementary & secondary ed 6102075 0.19 63115 6038960 0.20 Capital outlay......... 598303 1.24 40007 558296 1.33 Other education.......... 431266 0.00 431266 0 0.00 Libraries.................. 109327 2.27 4830 104497 2.37 Welfare.................... 4201830 0.11 3532292 669538 0.71 Cash assistance.......... 696504 0.32 505492 191012 1.18 Vendor payments.......... 2717600 0.00 2685696 31904 0.00 Other public welfare..... 787726 0.63 341104 446622 1.11 Hospitals.................. 2448523 0.02 736784 1711739 0.03 Capital outlay........... 47985 0.00 44246 3739 0.00 Health..................... 1270236 0.25 307739 962497 0.33 Social insurance admin..... 74210 0.00 74210 0 0.00 Veterans'services.......... 3553 0.00 3553 0 0.00 Highways................... 1925370 0.61 1651387 273983 4.27 Capital outlay........... 1035331 0.89 948894 86437 10.6 Air transportation......... 123534 0.65 1357 122177 0.66 Parking facilities......... 8414 7.53 0 8414 7.53 Sea and inland port fac.... 23441 0.00 23441 0 0.00 Transit subsidies.......... 1414 1.32 0 1414 1.32 Police protection.......... 917997 1.58 193349 724648 2.00 Fire protection............ 314689 2.32 0 314689 2.32 Correction................. 1017405 0.54 801797 215608 2.55 Capital outlay........... 212019 1.74 131763 80256 4.58 Protective inspection...... 116998 1.70 60631 56367 3.53 Natural resources.......... 443314 2.10 385205 58109 16.1 Capital outlay........... 69894 13.3 47606 22288 41.8 Parks and recreation....... 368934 1.40 59189 309745 1.66 Capital outlay........... 137375 1.79 16701 120674 2.04 Housing and community dev.. 398669 3.63 53984 344685 4.20 Sewerage................... 430454 5.79 1074 429380 5.80 Capital outlay........... 20551 0.15 0 20551 0.15 Solid waste management..... 402725 2.82 18409 384316 2.96 Capital outlay........... 71645 7.02 8232 63413 7.93 Financial administration... 344516 0.70 169536 174980 1.37 Judicial and legal......... 372752 1.40 315937 56815 9.15 General public building.... 154588 6.41 24655 129933 7.63 Other governmental admin... 330004 3.21 77283 252721 4.19 Interest on general debt... 780054 0.69 257932 522122 1.03 Misc commercial activities. 530 0.00 530 0 0.00 Other and unallocable...... 1091210 4.00 296981 794229 5.50 Utility..................... 2671966 1.73 0 2671966 1.73 Utility capital outlay..... 497893 8.10 0 497893 8.10 Water supply............... 665980 6.22 0 665980 6.22 Electric power............. 1865639 0.89 0 1865639 0.89 Gas supply................. 68479 0.15 0 68479 0.15 Transit.................... 71868 4.21 0 71868 4.21 Liquor store expenditure.... 239404 0.57 0 239404 0.57 Insurance trust............. 1712057 0.00 1702043 10014 0.00 Unemployment compensation.. 561523 0.00 561523 0 0.00 Employee retirement........ 1150534 0.00 1140520 10014 0.00 Workers'compensation....... 0 0.00 0 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 21991437 0.69 4547541 17443896 0.87 S-T debt outstanding......... 385118 2.12 0 385118 2.12 Long-term debt outstanding... 21606319 0.70 4547541 17058778 0.89 Full faith and credit....... 7739315 1.85 1025167 6714148 2.14 Nonguaranteed............... 13867004 0.51 3522374 10344630 0.68 Pub debt priv purposes...... 4866501 0.57 2925768 1940733 1.44 Education................... 3814277 1.66 599475 3214802 1.98 Utilities................... 6934182 0.97 0 6934182 0.97 Other....................... 5991359 1.94 1022298 4969061 2.34 Long-term debt issued......... 1146928 1.53 337111 809817 2.16 Long-term debt retired........ 961242 1.52 328153 633089 2.31 Cash and security holdings.... 44551976 0.20 35305857 9246119 0.97 Insurance trust funds........ 27173809 0.00 27027420 146389 0.00 Unemployment comp........... 1517894 0.00 1517894 0 0.00 Employee retirement......... 25655915 0.00 25509526 146389 0.00 Workers'compensation........ 0 0.00 0 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 17378167 0.52 8278437 9099730 0.98 Offsets to debt............. 5139946 0.28 3000338 2139608 0.67 Bond funds.................. 1226207 2.98 212005 1014202 3.61 Other....................... 11012014 0.67 5066094 5945920 1.23 Note: abbreviations and symbols admin administration misc miscellaneous bev beverage (NA) not available comp compensation priv private dev development pub public ed education rev revenue exp expenditure S-T short term fac facilities (X) not applicable ins insurance - zero or rounds to zero inst institution