Vermont State & Local Government Finances by Level of Government: 1993-94 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
VERMONT | |||||
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 1994, thousands) | 580 | (X) | 580 | 580 | (X) |
Personal Income (Calendar year 1993, in millions) | 11,193 | (X) | 11,193 | - | (X) |
Revenue1 | 2,872,461 | 0.41 | 2,026,361 | 1,102,129 | 1.21 |
General revenue1 | 2,512,927 | 0.42 | 1,781,957 | 986,999 | 1.27 |
Intergovernmental revenue1 | 633,607 | 0.17 | 619,218 | 270,418 | 3.20 |
From Federal Government | 633,607 | 0.17 | 617,377 | 16,230 | 6.76 |
From State government | (1) | (X) | - | 254,188 | 3.36 |
From local governments1 | (1) | (X) | 1,841 | (1) | (X) |
General revenue from own sources | 1,879,320 | 0.56 | 1,162,739 | 716,581 | 1.48 |
Taxes | 1,439,716 | 0.42 | 832,515 | 607,201 | 0.98 |
Property | 610,016 | 0.00 | 9,664 | 600,352 | 0.00 |
Sales and gross receipts | 402,556 | 0.00 | 400,461 | 2,095 | 0.00 |
General sales | 175,979 | 0.00 | 175,974 | 5 | 0.00 |
Selective sales | 226,577 | 0.00 | 224,487 | 2,090 | 0.00 |
Motor fuel | 59,680 | 0.00 | 59,680 | - | 0.00 |
Alcoholic beverage | 13,330 | 0.00 | 13,330 | - | 0.00 |
Tobacco products | 14,227 | 0.00 | 14,227 | - | 0.00 |
Public utilities | 17,655 | 0.00 | 16,074 | 1,581 | 0.00 |
Other selective sales | 121,685 | 0.00 | 121,176 | 509 | 0.00 |
Individual income | 286,108 | 0.00 | 286,108 | - | 0.00 |
Corporate income | 34,932 | 0.00 | 34,932 | - | 0.00 |
Motor vehicle license | 41,560 | 0.00 | 41,560 | - | 0.00 |
Other taxes | 64,544 | 0.00 | 59,790 | 4,754 | 0.00 |
Charges and miscellaneous general revenue | 439,604 | 1.42 | 330,224 | 109,380 | 5.69 |
Current charges | 247,718 | 2.46 | 173,352 | 74,366 | 8.20 |
Education | 157,089 | 0.00 | 142,934 | 14,155 | 0.00 |
Institutions of higher education | 142,802 | 0.00 | 142,802 | - | 0.00 |
School lunch sales (gross) | 9,809 | 0.00 | - | 9,809 | 0.00 |
Hospitals | 1,997 | 0.00 | 1,997 | - | 0.00 |
Highways | 576 | 0.00 | 93 | 483 | 0.00 |
Air transportation (airports) | 3,429 | 0.00 | - | 3,429 | 0.00 |
Parking facilities | 2,363 | 0.00 | - | 2,363 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 1,042 | 0.00 | 1,010 | 32 | 0.00 |
Parks and recreation | 6,363 | 0.00 | 5,127 | 1,236 | 0.00 |
Housing and community development | 4,904 | 0.00 | 903 | 4,001 | 0.00 |
Sewerage | 23,461 | 0.00 | - | 23,461 | 0.00 |
Solid waste management | 8,474 | 0.00 | - | 8,474 | 0.00 |
Other charges | 38,019 | 0.00 | 21,288 | 16,731 | 0.00 |
Miscellaneous general revenue | 191,886 | 0.67 | 156,872 | 35,014 | 3.67 |
Interest earnings | 96,033 | 0.00 | 86,051 | 9,982 | 0.00 |
Special assessments | 648 | 0.00 | - | 648 | 0.00 |
Sale of property | 647 | 0.00 | - | 647 | 0.00 |
Other general revenue | 94,558 | 0.00 | 70,821 | 23,737 | 0.00 |
Utility revenue | 108,196 | 2.39 | - | 108,196 | 2.39 |
Water supply | 28,815 | 0.00 | - | 28,815 | 0.00 |
Electric power | 77,816 | 0.00 | - | 77,816 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 1,565 | 0.00 | - | 1,565 | 0.00 |
Liquor store revenue | 27,635 | 0.00 | 27,635 | - | 0.00 |
Insurance trust revenue | 223,703 | 0.00 | 216,769 | 6,934 | 0.00 |
Unemployment compensation | 76,897 | 0.00 | 76,897 | - | 0.00 |
Employee retirement | 146,805 | 0.00 | 139,871 | 6,934 | 0.00 |
Workers' compensation | 1 | 0.00 | 1 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 2,699,324 | 0.49 | 1,912,903 | 1,077,401 | 1.23 |
By character and object: | |||||
Intergovernmental expenditure1 | 10,812 | 0.00 | 301,624 | 168 | 8.58 |
Direct expenditure | 2,688,512 | 0.49 | 1,611,279 | 1,077,233 | 1.23 |
Current operations | 2,110,694 | 0.48 | 1,162,259 | 948,435 | 1.08 |
Capital outlay | 238,154 | 1.45 | 139,770 | 98,384 | 3.52 |
Construction | 164,605 | 0.00 | 99,404 | 65,201 | 0.00 |
Other capital outlay | 73,549 | 0.00 | 40,366 | 33,183 | 0.00 |
Assistance and subsidies | 101,080 | 0.00 | 101,080 | - | 0.00 |
Interest on debt | 121,092 | 0.00 | 92,644 | 28,448 | 0.00 |
Insurance benefits and repayments | 117,492 | 0.00 | 115,526 | 1,966 | 0.00 |
Exhibit: salaries & wages | 862,087 | 0.00 | 372,472 | 489,615 | 0.00 |
Direct expenditure by function | 2,688,512 | 0.49 | 1,611,279 | 1,077,233 | 1.23 |
Direct general expenditure | 2,425,202 | 0.50 | 1,468,618 | 956,584 | 1.26 |
Capital outlay | 224,821 | 1.32 | 139,380 | 85,441 | 3.48 |
Other direct general expenditure | 2,200,381 | 0.38 | 1,329,238 | 871,143 | 0.96 |
Education services: | |||||
Education | 949,179 | 0.98 | 334,795 | 614,384 | 1.52 |
Capital outlay | 51,354 | 2.49 | 16,623 | 34,731 | 3.68 |
Higher education | 279,039 | 0.00 | 279,039 | - | 0.00 |
Capital outlay | 16,177 | 0.00 | 16,177 | - | 0.00 |
Elementary & secondary education | 614,384 | 1.52 | - | 614,384 | 1.52 |
Capital outlay | 34,731 | 3.71 | - | 34,731 | 3.71 |
Other education | 55,756 | 0.00 | 55,756 | - | 0.00 |
Libraries | 8,473 | 2.68 | 2,248 | 6,225 | 3.65 |
Social services and income maintenance: | |||||
Public welfare | 444,020 | 0.00 | 443,531 | 489 | 18.57 |
Cash assistance payments | 70,717 | 0.00 | 70,717 | - | 0.00 |
Vendor payments | 263,966 | 0.00 | 263,966 | - | 0.00 |
Other public welfare | 109,337 | 0.00 | 108,848 | 489 | 18.57 |
Hospitals | 14,493 | 0.00 | 14,433 | 60 | 0.00 |
Capital outlay | 78 | 0.00 | 78 | - | 0.00 |
Health | 54,591 | 0.97 | 50,839 | 3,752 | 14.04 |
Social insurance administration | 9,523 | 0.00 | 9,523 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 267,486 | 1.29 | 169,708 | 97,778 | 3.52 |
Capital outlay | 98,886 | 1.89 | 82,242 | 16,644 | 11.21 |
Air transportation (airports) | 4,699 | 0.00 | 118 | 4,581 | 0.00 |
Parking facilities | 1,906 | 0.00 | - | 1,906 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | 1,376 | 0.00 | 1,376 | - | 0.00 |
Public safety: | |||||
Police protection | 55,463 | 3.75 | 24,528 | 30,935 | 6.72 |
Fire protection | 21,334 | 4.19 | - | 21,334 | 4.19 |
Correction | 30,246 | 0.00 | 30,243 | 3 | 0.00 |
Capital outlay | 2,386 | 0.00 | 2,386 | - | 0.00 |
Protective inspection and regulation | 18,030 | 0.00 | 17,589 | 441 | 0.00 |
Environment and housing: | |||||
Natural resources | 48,229 | 0.00 | 48,229 | - | 0.00 |
Capital outlay | 1,449 | 0.00 | 1,449 | - | 0.00 |
Parks and recreation | 18,052 | 1.45 | 8,248 | 9,804 | 2.67 |
Capital outlay | 1,696 | 0.00 | 690 | 1,006 | 0.00 |
Housing and community development | 51,868 | 0.00 | 35,107 | 16,761 | 0.00 |
Sewerage | 39,439 | 1.68 | - | 39,439 | 1.68 |
Capital outlay | 17,988 | 1.48 | - | 17,988 | 1.48 |
Solid waste management | 28,770 | 13.11 | 8,117 | 20,653 | 18.27 |
Capital outlay | 3,749 | 31.03 | 315 | 3,434 | 33.88 |
Governmental administration: | |||||
Financial administration | 69,279 | 3.07 | 40,143 | 29,136 | 7.29 |
Judicial and legal | 36,467 | 0.25 | 34,569 | 1,898 | 4.79 |
General public buildings | 31,814 | 1.71 | 29,091 | 2,723 | 19.92 |
Other governmental administration | 17,275 | 2.13 | 9,580 | 7,695 | 4.79 |
Interest on general debt | 107,452 | 0.71 | 92,644 | 14,808 | 5.18 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 95,738 | 4.02 | 63,959 | 31,779 | 12.10 |
Utility expenditure | 120,197 | 3.42 | 1,514 | 118,683 | 3.47 |
Capital outlay | 12,956 | 8.10 | 13 | 12,943 | 8.11 |
Water supply | 39,930 | 2.97 | - | 39,930 | 2.97 |
Electric power | 72,747 | 3.88 | - | 72,747 | 3.88 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 7,520 | 0.00 | 1,514 | 6,006 | 0.00 |
Liquor store expenditure | 25,621 | 0.00 | 25,621 | - | 0.00 |
Insurance trust expenditure | 117,492 | 0.00 | 115,526 | 1,966 | 0.00 |
Unemployment compensation | 68,986 | 0.00 | 68,986 | - | 0.00 |
Employee retirement | 48,506 | 0.00 | 46,540 | 1,966 | 0.00 |
Workers' compensation | - | 0.00 | - | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 2,076,440 | 0.60 | 1,569,887 | 506,553 | 2.46 |
Short-term | 15,368 | 10.61 | 125 | 15,243 | 10.70 |
Long-term | 2,061,072 | 0.41 | 1,569,762 | 491,310 | 1.72 |
Full faith and credit | 706,410 | 3.31 | 480,220 | 226,190 | 10.34 |
Nonguaranteed | 1,354,662 | 0.42 | 1,089,542 | 265,120 | 2.14 |
Long-term debt by purpose | |||||
Public debt for private purposes | 788,795 | 0.00 | 788,110 | 685 | 0.00 |
Education | 147,630 | 0.00 | 52,585 | 95,045 | 0.00 |
Utilities | 225,422 | 0.00 | - | 225,422 | 0.00 |
Other | 899,225 | 0.00 | 729,067 | 170,158 | 0.00 |
Long-term debt issued | 394,397 | 1.39 | 322,537 | 71,860 | 7.61 |
Long-term debt retired | 217,206 | 0.94 | 171,562 | 45,644 | 4.47 |
Cash and security holdings | 2,718,818 | 0.35 | 2,465,608 | 253,210 | 3.76 |
Insurance trust funds | 1,240,973 | 0.00 | 1,190,106 | 50,867 | 0.00 |
Unemployment compensation | 184,045 | 0.00 | 184,045 | - | 0.00 |
Employee retirement | 1,056,907 | 0.00 | 1,006,040 | 50,867 | 0.00 |
Workers' compensation | 21 | 0.00 | 21 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 1,477,845 | 0.64 | 1,275,502 | 202,343 | 4.70 |
By purpose | |||||
Offsets to debt | 1,037,036 | 0.00 | 1,024,858 | 12,178 | 0.00 |
Bond funds | 70,646 | 0.00 | 45,671 | 24,975 | 0.00 |
Other | 370,163 | 0.00 | 204,973 | 165,190 | 0.00 |
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 July 1, 1994. | |||||
Personal income source: Survey of Current Business (August 1995) BEA. |
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Source: U.S. Census Bureau, Governments Division
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