Oregon State & Local Government Finances by Level of
Government: 1995-96 |
Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations
and symbols, see note below table. |
|
OREGON |
|
State & local |
State & local |
State |
Local |
Local |
Description |
government |
government |
government |
government |
government |
|
amount1 |
CV |
amount |
amount1 |
CV |
|
1 |
2 |
3 |
4 |
5 |
Population (July 1996, in thousands) |
3,204 |
(X) |
3,204 |
3,204 |
(X) |
Personal Income (Calendar year 1995, in
millions) |
67,870 |
(X) |
67,870 |
67,870 |
(X) |
|
|
|
|
|
|
Revenue1 |
22,125,869 |
0.26 |
15,722,871 |
9,648,906 |
1.03 |
|
|
|
|
|
|
General revenue1 |
16,018,336 |
0.36 |
10,248,530 |
9,015,714 |
1.10 |
|
|
|
|
|
|
Intergovernmental revenue1 |
3,925,669 |
0.47 |
3,333,928 |
3,837,649 |
1.87 |
From Federal Government |
3,925,669 |
0.47 |
3,267,041 |
658,628 |
2.78 |
From State government |
(1) |
(X) |
- |
3,179,021 |
2.29 |
From local governments1 |
(1) |
(X) |
66,887 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
12,092,667 |
0.45 |
6,914,602 |
5,178,065 |
1.05 |
Taxes
|
7,238,030 |
0.61 |
4,351,035 |
2,886,995 |
1.53 |
Property |
2,332,427 |
1.88 |
91 |
2,332,336 |
1.88 |
Sales and gross receipts |
739,755 |
0.38 |
591,357 |
148,398 |
1.87 |
General sales
|
- |
0.00 |
- |
- |
0.00 |
Selective sales |
739,755 |
0.38 |
591,357 |
148,398 |
1.87 |
Motor fuel |
388,545 |
0.00 |
380,024 |
8,521 |
0.00 |
Alcoholic beverage |
11,228 |
0.00 |
11,228 |
- |
0.00 |
Tobacco products |
120,185 |
0.00 |
120,185 |
- |
0.00 |
Public utilities |
103,725 |
2.31 |
8,466 |
95,259 |
2.52 |
Other selective
sales |
116,072 |
0.98 |
71,454 |
44,618 |
2.54 |
Individual income
|
2,823,073 |
0.00 |
2,823,073 |
- |
0.00 |
Corporate income
|
300,459 |
0.00 |
300,459 |
- |
0.00 |
Motor vehicle license
|
347,297 |
0.00 |
338,603 |
8,694 |
0.00 |
Other taxes |
695,019 |
0.79 |
297,452 |
397,567 |
1.39 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
4,854,637 |
0.44 |
2,563,567 |
2,291,070 |
0.93 |
Current charges
|
2,698,072 |
0.51 |
1,141,004 |
1,557,068 |
0.89 |
Education
|
775,057 |
0.67 |
495,282 |
279,775 |
1.86 |
Institutions of higher education |
617,709 |
0.00 |
476,150 |
141,559 |
0.00 |
School lunch sales
(gross) |
46,748 |
2.58 |
- |
46,748 |
2.58 |
Hospitals
|
586,115 |
0.70 |
323,011 |
263,104 |
1.56 |
Highways |
28,866 |
1.06 |
19,397 |
9,469 |
3.22 |
Air transportation
(airports) |
85,169 |
0.33 |
- |
85,169 |
0.33 |
Parking facilities |
20,831 |
0.20 |
- |
20,831 |
0.20 |
Sea and inland port
facilities |
101,277 |
0.05 |
- |
101,277 |
0.05 |
Natural resources |
114,290 |
1.80 |
90,384 |
23,906 |
8.60 |
Parks and recreation |
84,685 |
4.29 |
15,846 |
68,839 |
5.27 |
Housing and community
development |
37,554 |
0.83 |
2,478 |
35,076 |
0.89 |
Sewerage |
312,268 |
2.19 |
- |
312,268 |
2.19 |
Solid waste management |
109,709 |
1.24 |
- |
109,709 |
1.24 |
Other charges
|
442,251 |
1.98 |
194,606 |
247,645 |
3.53 |
|
|
|
|
|
|
Miscellaneous general revenue |
2,156,565 |
0.73 |
1,422,563 |
734,002 |
2.15 |
Interest earnings |
898,094 |
0.65 |
522,993 |
375,101 |
1.56 |
Special assessments |
80,702 |
4.75 |
- |
80,702 |
4.75 |
Sale of property
|
29,391 |
22.32 |
5,541 |
23,850 |
27.51 |
Other general revenue |
1,148,378 |
0.98 |
894,029 |
254,349 |
4.41 |
|
|
|
|
|
|
Utility revenue |
632,066 |
0.68 |
- |
632,066 |
0.68 |
Water supply |
239,435 |
1.83 |
- |
239,435 |
1.83 |
Electric power |
346,458 |
0.18 |
- |
346,458 |
0.18 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
46,173 |
0.00 |
- |
46,173 |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
184,140 |
0.00 |
184,140 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
|
|
|
|
|
Unemployment compensation
|
553,957 |
0.00 |
553,957 |
- |
0.00 |
Employee retirement |
4,237,728 |
0.00 |
4,236,602 |
1,126 |
0.00 |
Workers' compensation |
499,642 |
0.00 |
499,642 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
18,458,673 |
0.63 |
11,857,897 |
9,713,906 |
1.20 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
- |
0.00 |
3,109,619 |
3,511 |
9.72 |
Direct expenditure |
18,458,673 |
0.63 |
8,748,278 |
9,710,395 |
1.20 |
Current operations
|
13,282,081 |
0.79 |
5,443,223 |
7,838,858 |
1.34 |
Capital outlay |
2,061,135 |
2.64 |
563,587 |
1,497,548 |
3.63 |
Construction
|
1,600,623 |
3.25 |
471,474 |
1,129,149 |
4.61 |
Other capital outlay |
460,512 |
3.85 |
92,113 |
368,399 |
4.82 |
|
|
|
|
|
|
Assistance and subsidies |
285,388 |
0.00 |
285,374 |
14 |
0.00 |
Interest on debt
|
675,007 |
1.01 |
342,975 |
332,032 |
2.06 |
Insurance benefits and repayments |
2,155,062 |
0.00 |
2,113,119 |
41,943 |
0.00 |
Exhibit: salaries & wages |
5,565,123 |
0.87 |
1,717,184 |
3,847,939 |
1.25 |
|
|
|
|
|
|
Direct expenditure by
function |
18,458,673 |
0.63 |
8,748,278 |
9,710,395 |
1.20 |
Direct general expenditure
|
15,090,413 |
0.75 |
6,523,101 |
8,567,312 |
1.33 |
Capital outlay |
1,654,148 |
2.73 |
563,305 |
1,090,843 |
4.14 |
Other direct general
expenditure |
13,436,265 |
0.78 |
5,959,796 |
7,476,469 |
1.40 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
5,295,605 |
2.07 |
1,225,838 |
4,069,767 |
2.69 |
Capital outlay |
453,672 |
9.18 |
84,398 |
369,274 |
11.28 |
Higher
education |
1,481,983 |
0.00 |
1,008,027 |
473,956 |
0.00 |
Capital
outlay |
127,139 |
0.00 |
84,015 |
43,124 |
0.00 |
Elementary &
secondary education |
3,595,811 |
3.04 |
- |
3,595,811 |
3.04 |
Capital
outlay |
326,150 |
12.77 |
- |
326,150 |
12.77 |
Other
education |
217,811 |
0.00 |
217,811 |
- |
0.00 |
Libraries
|
81,825 |
1.61 |
4,703 |
77,122 |
1.71 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
2,127,449 |
0.07 |
2,074,106 |
53,343 |
2.90 |
Cash assistance payments |
216,637 |
0.00 |
216,623 |
14 |
0.00 |
Vendor payments |
1,423,534 |
0.01 |
1,422,823 |
711 |
19.44 |
Other public
welfare |
487,278 |
0.33 |
434,660 |
52,618 |
3.04 |
Hospitals
|
717,943 |
0.87 |
443,076 |
274,867 |
2.27 |
Capital outlay |
66,308 |
1.51 |
33,740 |
32,568 |
3.08 |
Health |
538,227 |
1.06 |
179,633 |
358,594 |
1.59 |
Social insurance
administration |
49,733 |
0.00 |
49,733 |
- |
0.00 |
Veterans' services |
13,152 |
0.00 |
13,152 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
1,071,981 |
1.41 |
540,403 |
531,578 |
2.85 |
Capital outlay |
498,708 |
1.70 |
339,539 |
159,169 |
5.33 |
Air transportation (airports) |
95,390 |
0.07 |
3,326 |
92,064 |
0.07 |
Parking facilities |
6,325 |
7.03 |
- |
6,325 |
7.03 |
Sea and inland port
facilities |
101,169 |
4.79 |
- |
101,169 |
4.79 |
Transit subsidies |
1,809 |
7.05 |
- |
1,809 |
7.05 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
532,399 |
1.01 |
102,363 |
430,036 |
1.25 |
Fire protection
|
265,459 |
4.61 |
- |
265,459 |
4.61 |
Correction
|
435,326 |
0.75 |
255,787 |
179,539 |
1.83 |
Capital outlay |
65,531 |
2.01 |
45,791 |
19,740 |
6.67 |
Protective inspection and
regulation |
99,750 |
1.13 |
50,793 |
48,957 |
2.31 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
275,344 |
1.05 |
232,982 |
42,362 |
6.82 |
Capital outlay |
18,251 |
0.76 |
7,272 |
10,979 |
1.26 |
Parks and recreation |
257,406 |
2.02 |
27,894 |
229,512 |
2.27 |
Capital outlay |
44,207 |
8.29 |
319 |
43,888 |
8.35 |
Housing and community
development |
309,165 |
1.71 |
66,605 |
242,560 |
2.18 |
Sewerage |
365,947 |
1.74 |
- |
365,947 |
1.74 |
Capital outlay |
146,338 |
1.86 |
- |
146,338 |
1.86 |
Solid waste management |
129,298 |
1.26 |
19,153 |
110,145 |
1.48 |
Capital outlay |
9,869 |
7.01 |
206 |
9,663 |
7.16 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
563,003 |
1.00 |
411,423 |
151,580 |
3.72 |
Judicial and legal |
246,965 |
0.59 |
159,613 |
87,352 |
1.67 |
General public buildings |
154,962 |
0.87 |
33,021 |
121,941 |
1.10 |
Other governmental
administration |
181,224 |
2.46 |
41,196 |
140,028 |
3.18 |
Interest on general debt |
617,983 |
1.09 |
342,975 |
275,008 |
2.44 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
555,574 |
2.20 |
245,326 |
310,248 |
3.95 |
|
|
|
|
|
|
Utility expenditure |
1,102,349 |
3.00 |
1,209 |
1,101,140 |
3.00 |
Capital outlay
|
406,729 |
7.75 |
24 |
406,705 |
7.75 |
Water supply |
302,888 |
10.74 |
- |
302,888 |
10.74 |
Electric power |
363,270 |
1.73 |
- |
363,270 |
1.73 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
436,191 |
0.00 |
1,209 |
434,982 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
110,849 |
0.00 |
110,849 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
2,155,062 |
0.00 |
2,113,119 |
41,943 |
0.00 |
Unemployment compensation |
534,854 |
0.00 |
534,854 |
- |
0.00 |
Employee retirement
|
1,184,185 |
0.00 |
1,142,242 |
41,943 |
0.00 |
Workers' compensation
|
436,023 |
0.00 |
436,023 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
12,450,404 |
1.02 |
6,086,273 |
6,364,131 |
1.99 |
|
|
|
|
|
|
Short-term |
100,732 |
9.01 |
- |
100,732 |
9.01 |
Long-term |
12,349,672 |
1.02 |
6,086,273 |
6,263,399 |
2.01 |
Full faith and credit |
6,815,502 |
1.61 |
3,718,583 |
3,096,919 |
3.55 |
Nonguaranteed |
5,534,170 |
1.28 |
2,367,690 |
3,166,480 |
2.24 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
2,129,699 |
2.66 |
1,444,806 |
684,893 |
8.26 |
Education |
2,388,235 |
4.53 |
640,211 |
1,748,024 |
6.19 |
Utilities |
1,186,024 |
3.67 |
- |
1,186,024 |
3.67 |
Other
|
6,645,714 |
0.53 |
4,001,256 |
2,644,458 |
1.32 |
Long-term debt issued |
2,259,611 |
0.59 |
1,413,343 |
846,268 |
1.58 |
Long-term debt retired |
1,419,929 |
0.57 |
809,344 |
610,585 |
1.33 |
|
|
|
|
|
|
Cash and security holdings
|
28,097,098 |
0.29 |
22,293,958 |
5,803,140 |
1.40 |
|
|
|
|
|
|
Insurance trust funds |
14,514,984 |
0.00 |
14,499,040 |
15,944 |
0.00 |
Unemployment compensation
|
861,243 |
0.00 |
861,243 |
- |
0.00 |
Employee retirement |
11,461,002 |
0.00 |
11,445,058 |
15,944 |
0.00 |
Workers' compensation |
2,192,739 |
0.00 |
2,192,739 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
13,582,114 |
0.60 |
7,794,918 |
5,787,196 |
1.40 |
By purpose |
|
|
|
|
|
Offsets to debt
|
4,371,959 |
1.30 |
3,324,186 |
1,047,773 |
5.44 |
Bond funds |
1,912,244 |
0.85 |
521,166 |
1,391,078 |
1.17 |
Other |
7,297,911 |
0.81 |
3,949,566 |
3,348,345 |
1.77 |
1 Duplicative intergovernmental transactions are excluded. |
Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
Population source:
Internet table. Population Estimates Program, released December 30, 1996. |
Personal income
source: Survey of Current Business (August 1996) BEA. |
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|
|
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