Oregon State & Local Government Finances by Level of Government: 1995-96 (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(7/1/96, thousands) 3204 (X) 3204 3204 (X) Personal Income(CY95, millions) 67870 (X) 67870 67870 (X) Revenue....................... 22125869 0.26 15722871 9648906 1.03 General revenue.............. 16018336 0.36 10248530 9015714 1.10 Intergovernmental revenue... 3925669 0.47 3333928 3837649 1.87 From Federal.............. 3925669 0.47 3267041 658628 2.78 From State................ 0 0.00 0 3179021 2.29 From local................ 0 0.00 66887 0 0.00 General revenue own sources. 12092667 0.45 6914602 5178065 1.05 Taxes...................... 7238030 0.61 4351035 2886995 1.53 Property tax.............. 2332427 1.88 91 2332336 1.88 Sales & gross receipts.... 739755 0.38 591357 148398 1.87 General sales........... 0 0.00 0 0 0.00 Selective sales taxes... 739755 0.38 591357 148398 1.87 Motor fuel sales...... 388545 0.00 380024 8521 0.00 Alcoholic bev sales... 11228 0.00 11228 0 0.00 Tobacco............... 120185 0.00 120185 0 0.00 Public utility........ 103725 2.31 8466 95259 2.52 Other sales........... 116072 0.98 71454 44618 2.54 Individual income......... 2823073 0.00 2823073 0 0.00 Corporate income.......... 300459 0.00 300459 0 0.00 Motor vehicle license..... 347297 0.00 338603 8694 0.00 Other taxes............... 695019 0.79 297452 397567 1.39 Charges & misc general rev. 4854637 0.44 2563567 2291070 0.93 Current charges........... 2698072 0.51 1141004 1557068 0.89 Education................ 775057 0.67 495282 279775 1.86 Inst of higher education 617709 0.00 476150 141559 0.00 School lunch sales...... 46748 2.58 0 46748 2.58 Hospitals................ 586115 0.70 323011 263104 1.56 Highways................. 28866 1.06 19397 9469 3.22 Air transportation....... 85169 0.33 0 85169 0.33 Parking facilities....... 20831 0.20 0 20831 0.20 Sea and inland port fac.. 101277 0.05 0 101277 0.05 Natural resources........ 114290 1.80 90384 23906 8.60 Parks and recreation..... 84685 4.29 15846 68839 5.27 Housing and community dev 37554 0.83 2478 35076 0.89 Sewerage................. 312268 2.19 0 312268 2.19 Solid waste management... 109709 1.24 0 109709 1.24 Other charges............ 442251 1.98 194606 247645 3.53 Misc general revenue...... 2156565 0.73 1422563 734002 2.15 Interest earnings........ 898094 0.65 522993 375101 1.56 Special assessments...... 80702 4.75 0 80702 4.75 Sale of property......... 29391 22.32 5541 23850 27.51 Other general revenue.... 1148378 0.98 894029 254349 4.41 Utility revenue.............. 632066 0.68 0 632066 0.68 Water supply............... 239435 1.83 0 239435 1.83 Electric power............. 346458 0.18 0 346458 0.18 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 46173 0.00 0 46173 0.00 Liquor store revenue......... 184140 0.00 184140 0 0.00 Insurance trust revenue...... 5291327 0.00 5290201 1126 0.00 Unemployment compensation.. 553957 0.00 553957 0 0.00 Employee retirement........ 4237728 0.00 4236602 1126 0.00 Workers'compensation....... 499642 0.00 499642 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 18458673 0.63 11857897 9713906 1.20 Intergovernmental exp........ 0 0.00 3109619 3511 9.72 Direct expenditure........... 18458673 0.63 8748278 9710395 1.20 Current operations......... 13282081 0.79 5443223 7838858 1.34 Capital outlay............. 2061135 2.64 563587 1497548 3.63 Construction............. 1600623 3.25 471474 1129149 4.61 Other capital outlay..... 460512 3.85 92113 368399 4.82 Assistance and subsidies... 285388 0.00 285374 14 0.00 Interest on debt........... 675007 1.01 342975 332032 2.06 Insurance trust............ 2155062 0.00 2113119 41943 0.00 Exhibit: salaries & wages.. 5565123 0.87 1717184 3847939 1.25 Direct expenditure........... 18458673 0.63 8748278 9710395 1.20 Direct general expenditure.. 15090413 0.75 6523101 8567312 1.33 Capital outlay............. 1654148 2.73 563305 1090843 4.14 Other direct general exp... 13436265 0.78 5959796 7476469 1.40 Education.................. 5295605 2.07 1225838 4069767 2.69 Capital outlay........... 453672 9.18 84398 369274 11.28 Higher education......... 1481983 0.00 1008027 473956 0.00 Capital outlay......... 127139 0.00 84015 43124 0.00 Elementary & secondary ed 3595811 3.04 0 3595811 3.04 Capital outlay......... 326150 12.77 0 326150 12.77 Other education.......... 217811 0.00 217811 0 0.00 Libraries.................. 81825 1.61 4703 77122 1.71 Welfare.................... 2127449 0.07 2074106 53343 2.90 Cash assistance.......... 216637 0.00 216623 14 0.00 Vendor payments.......... 1423534 0.01 1422823 711 19.44 Other public welfare..... 487278 0.33 434660 52618 3.04 Hospitals.................. 717943 0.87 443076 274867 2.27 Capital outlay........... 66308 1.51 33740 32568 3.08 Health..................... 538227 1.06 179633 358594 1.59 Social insurance admin..... 49733 0.00 49733 0 0.00 Veterans'services.......... 13152 0.00 13152 0 0.00 Highways................... 1071981 1.41 540403 531578 2.85 Capital outlay........... 498708 1.70 339539 159169 5.33 Air transportation......... 95390 0.07 3326 92064 0.07 Parking facilities......... 6325 7.03 0 6325 7.03 Sea and inland port fac.... 101169 4.79 0 101169 4.79 Transit subsidies.......... 1809 7.05 0 1809 7.05 Police protection.......... 532399 1.01 102363 430036 1.25 Fire protection............ 265459 4.61 0 265459 4.61 Correction................. 435326 0.75 255787 179539 1.83 Capital outlay........... 65531 2.01 45791 19740 6.67 Protective inspection...... 99750 1.13 50793 48957 2.31 Natural resources.......... 275344 1.05 232982 42362 6.82 Capital outlay........... 18251 0.76 7272 10979 1.26 Parks and recreation....... 257406 2.02 27894 229512 2.27 Capital outlay........... 44207 8.29 319 43888 8.35 Housing and community dev.. 309165 1.71 66605 242560 2.18 Sewerage................... 365947 1.74 0 365947 1.74 Capital outlay........... 146338 1.86 0 146338 1.86 Solid waste management..... 129298 1.26 19153 110145 1.48 Capital outlay........... 9869 7.01 206 9663 7.16 Financial administration... 563003 1.00 411423 151580 3.72 Judicial and legal......... 246965 0.59 159613 87352 1.67 General public building.... 154962 0.87 33021 121941 1.10 Other governmental admin... 181224 2.46 41196 140028 3.18 Interest on general debt... 617983 1.09 342975 275008 2.44 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 555574 2.20 245326 310248 3.95 Utility..................... 1102349 3.00 1209 1101140 3.00 Utility capital outlay..... 406729 7.75 24 406705 7.75 Water supply............... 302888 10.74 0 302888 10.74 Electric power............. 363270 1.73 0 363270 1.73 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 436191 0.00 1209 434982 0.00 Liquor store expenditure.... 110849 0.00 110849 0 0.00 Insurance trust............. 2155062 0.00 2113119 41943 0.00 Unemployment compensation.. 534854 0.00 534854 0 0.00 Employee retirement........ 1184185 0.00 1142242 41943 0.00 Workers'compensation....... 436023 0.00 436023 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 12450404 1.02 6086273 6364131 1.99 S-T debt outstanding......... 100732 9.01 0 100732 9.01 Long-term debt outstanding... 12349672 1.02 6086273 6263399 2.01 Full faith and credit....... 6815502 1.61 3718583 3096919 3.55 Nonguaranteed............... 5534170 1.28 2367690 3166480 2.24 Pub debt priv purposes...... 2129699 2.66 1444806 684893 8.26 Education................... 2388235 4.53 640211 1748024 6.19 Utilities................... 1186024 3.67 0 1186024 3.67 Other....................... 6645714 0.53 4001256 2644458 1.32 Long-term debt issued......... 2259611 0.59 1413343 846268 1.58 Long-term debt retired........ 1419929 0.57 809344 610585 1.33 Cash and security holdings.... 28097098 0.29 22293958 5803140 1.40 Insurance trust funds........ 14514984 0.00 14499040 15944 0.00 Unemployment comp........... 861243 0.00 861243 0 0.00 Employee retirement......... 11461002 0.00 11445058 15944 0.00 Workers'compensation........ 2192739 0.00 2192739 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 13582114 0.60 7794918 5787196 1.40 Offsets to debt............. 4371959 1.30 3324186 1047773 5.44 Bond funds.................. 1912244 0.85 521166 1391078 1.17 Other....................... 7297911 0.81 3949566 3348345 1.77 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