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. |
|
|
|
|
|
|