Oregon 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 Oregon Population(7/1/95), thousands) 3141 3141 3141 Personal Income(CY94, millions 63167 63167 63167 Revenue....................... 19078119 0.31 12985916 8997575 0.95 General revenue.............. 14893072 0.40 9438212 8360232 1.02 Intergovernmental revenue... 3642282 1.13 3065310 3482344 1.81 From Federal.............. 3642282 1.13 3002237 640045 6.41 From State................ 0 0.00 0 2842299 1.79 From local................ 0 0.00 63073 0 0.00 General revenue own sources. 11250790 0.38 6372902 4877888 0.87 Taxes...................... 7253051 0.51 4286038 2967013 1.24 Property tax.............. 2478479 1.47 193 2478286 1.47 Sales & gross receipts.... 687780 0.35 546570 141210 1.71 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 687780 0.35 546570 141210 1.71 Motor fuel sales...... 370835 0.00 362219 8616 0.00 Alcoholic bev sales... 24044 0.00 24044 0 0.00 Tobacco............... 117067 0.00 117067 0 0.00 Public utility........ 100120 2.10 8573 91547 2.30 Other sales........... 75714 1.35 34667 41047 2.48 Individual income......... 2797575 0.00 2797575 0 0.00 Corporate income.......... 312001 0.00 312001 0 0.00 Motor vehicle license..... 284675 0.00 277265 7410 0.00 Other taxes............... 692541 0.44 352434 340107 0.89 Charges & misc general rev. 3997739 0.37 2086864 1910875 0.77 Current charges........... 2396657 0.47 1089907 1306750 0.87 Education................ 695884 0.49 449359 246525 1.37 Inst of higher education 563367 0.00 432596 130771 0.00 School lunch sales...... 42763 1.80 0 42763 1.80 Hospitals................ 479201 0.83 319307 159894 2.49 Highways................. 33968 0.23 24311 9657 0.81 Air transportation....... 71113 0.31 0 71113 0.31 Parking facilities....... 18779 0.23 0 18779 0.23 Sea and inland port fac.. 87238 0.33 0 87238 0.33 Natural resources........ 123147 1.75 100675 22472 9.58 Parks and recreation..... 77222 1.53 12646 64576 1.83 Housing and community dev 39108 2.92 2726 36382 3.13 Sewerage................. 271321 1.95 0 271321 1.95 Solid waste management... 108915 0.73 0 108915 0.73 Other charges............ 390761 1.97 180883 209878 3.67 Misc general revenue...... 1601082 0.50 996957 604125 1.33 Interest earnings........ 820932 0.51 498448 322484 1.29 Special assessments...... 65739 4.12 0 65739 4.12 Sale of property......... 22440 12.9 4621 17819 16.3 Other general revenue.... 691971 0.66 493888 198083 2.30 Utility revenue.............. 630412 0.65 0 630412 0.65 Water supply............... 236128 1.56 0 236128 1.56 Electric power............. 352029 0.65 0 352029 0.65 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 42255 0.00 0 42255 0.00 Liquor store revenue......... 175636 0.00 175636 0 0.00 Insurance trust revenue...... 3378999 0.00 3372068 6931 0.00 Unemployment compensation.. 424698 0.00 420089 4609 0.00 Employee retirement........ 2814658 0.00 2812336 2322 0.00 Workers'compensation....... 139643 0.00 139643 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 17034569 0.48 11029980 8988032 0.92 Intergovernmental exp........ 0 0.00 2979586 3857 6.87 Direct expenditure........... 17034569 0.48 8050394 8984175 0.92 Current operations......... 12795618 0.57 5402554 7393064 0.99 Capital outlay............. 1807752 1.76 575682 1232070 2.58 Construction............. 1391137 2.19 439445 951692 3.21 Other capital outlay..... 416615 1.89 136237 280378 2.81 Assistance and subsidies... 297251 0.00 297251 0 0.00 Interest on debt........... 686187 1.00 367305 318882 2.16 Insurance trust............ 1447761 0.00 1407602 40159 0.00 Exhibit: salaries & wages.. 5203541 0.74 1635100 3568441 1.08 Direct expenditure........... 17034569 0.48 8050394 8984175 0.92 Direct general expenditure.. 14428699 0.56 6529518 7899181 1.03 Capital outlay............. 1436704 2.12 574928 861776 3.54 Other direct general exp... 12991995 0.57 5954590 7037405 1.06 Education.................. 4878135 1.44 1153659 3724476 1.89 Capital outlay........... 360685 3.25 110847 249838 4.69 Higher education......... 1423714 0.00 962471 461243 0.00 Capital outlay......... 161001 0.00 110099 50902 0.00 Elementary & secondary ed 3263233 2.16 0 3263233 2.16 Capital outlay......... 198936 5.89 0 198936 5.89 Other education.......... 191188 0.00 191188 0 0.00 Libraries.................. 77062 1.75 3022 74040 1.82 Welfare.................... 2105136 0.06 2073094 32042 4.17 Cash assistance.......... 233399 0.00 233399 0 0.00 Vendor payments.......... 1368042 0.01 1366192 1850 7.01 Other public welfare..... 503695 0.27 473503 30192 4.50 Hospitals.................. 655499 1.27 462118 193381 4.29 Capital outlay........... 37657 6.76 28605 9052 28.1 Health..................... 530369 0.98 171842 358527 1.44 Social insurance admin..... 60686 0.00 60686 0 0.00 Veterans'services.......... 13206 0.00 13206 0 0.00 Highways................... 1034723 1.18 527995 506728 2.40 Capital outlay........... 471402 1.27 331338 140064 4.27 Air transportation......... 91460 0.06 2806 88654 0.06 Parking facilities......... 6290 4.02 0 6290 4.02 Sea and inland port fac.... 99060 4.06 0 99060 4.06 Transit subsidies.......... 1841 8.56 0 1841 8.56 Police protection.......... 467687 1.03 89706 377981 1.27 Fire protection............ 232756 3.57 0 232756 3.57 Correction................. 340322 0.61 185828 154494 1.34 Capital outlay........... 5517 12.5 3070 2447 28.1 Protective inspection...... 101870 0.64 59585 42285 1.54 Natural resources.......... 269142 0.83 246456 22686 9.84 Capital outlay........... 10490 4.92 9391 1099 47.0 Parks and recreation....... 216380 1.54 24036 192344 1.74 Capital outlay........... 25912 10.9 540 25372 11.1 Housing and community dev.. 292081 0.68 77232 214849 0.93 Sewerage................... 367063 6.98 0 367063 6.98 Capital outlay........... 171160 15.0 0 171160 15.0 Solid waste management..... 116458 1.27 6983 109475 1.35 Capital outlay........... 9390 3.83 16 9374 3.83 Financial administration... 547596 0.80 415215 132381 3.33 Judicial and legal......... 238701 0.35 157293 81408 1.04 General public building.... 127364 1.17 49247 78117 1.90 Other governmental admin... 192408 2.12 53856 138552 2.95 Interest on general debt... 634176 1.08 367305 266871 2.56 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 731228 1.35 328348 402880 2.46 Utility..................... 1052909 0.91 8074 1044835 0.92 Utility capital outlay..... 370305 1.82 11 370294 1.82 Water supply............... 235856 3.94 0 235856 3.94 Electric power............. 382788 0.53 0 382788 0.53 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 434265 0.00 8074 426191 0.00 Liquor store expenditure.... 105200 0.00 105200 0 0.00 Insurance trust............. 1447761 0.00 1407602 40159 0.00 Unemployment compensation.. 582524 0.00 582524 0 0.00 Employee retirement........ 771106 0.00 730947 40159 0.00 Workers'compensation....... 94131 0.00 94131 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 11417247 1.10 5481572 5935675 2.12 S-T debt outstanding......... 123965 10.7 0 123965 10.7 Long-term debt outstanding... 11293282 1.09 5481572 5811710 2.13 Full faith and credit....... 7133207 1.73 4239160 2894047 4.26 Nonguaranteed............... 4160075 0.43 1242412 2917663 0.61 Pub debt priv purposes...... 1549130 0.65 876798 672332 1.49 Education................... 1939767 5.39 371082 1568685 6.67 Utilities................... 870389 2.41 0 870389 2.41 Other....................... 6933996 0.99 4233692 2700304 2.54 Long-term debt issued......... 1594005 1.90 470111 1123894 2.70 Long-term debt retired........ 1096897 0.54 631105 465792 1.27 Cash and security holdings.... 22443496 0.41 17285860 5157636 1.80 Insurance trust funds........ 10459301 0.00 10446335 12966 0.00 Unemployment comp........... 896397 0.00 896397 0 0.00 Employee retirement......... 9294937 0.00 9281971 12966 0.00 Workers'compensation........ 267967 0.00 267967 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 11984195 0.78 6839525 5144670 1.81 Offsets to debt............. 4093506 1.54 2994558 1098948 5.74 Bond funds.................. 567381 1.67 3875 563506 1.68 Other....................... 7323308 1.05 3841092 3482216 2.20 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