| Oregon
State and Local Government Finances by Level of Government and State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
OREGON |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
2,977 |
2,977 |
2,977 |
| Personal
Income (Calendar year 1991, in millions) |
58,163 |
58,163 |
58,163 |
| |
|
|
|
| Revenue¹
|
15,363,908 |
9,892,981 |
7,093,675 |
| General revenue¹ |
12,032,347 |
7,306,141 |
6,490,133 |
| Intergovernmental
revenue¹ |
2,425,770 |
2,062,649 |
2,127,048 |
| From Federal Government |
2,425,770 |
2,035,792 |
389,978 |
| From State government |
0 |
0 |
1,737,070 |
| From local governments¹ |
0 |
26,857 |
0 |
| General revenue
from own sources |
9,606,577 |
5,243,492 |
4,363,085 |
|
Taxes |
6,208,946 |
3,322,287 |
2,886,659 |
| Property
|
2,551,346 |
136 |
2,551,210 |
| Sales and gross receipts |
549,626 |
438,629 |
110,997 |
| General
|
0 |
0 |
0 |
| Selective
|
549,626 |
438,629 |
110,997 |
| Motor fuel |
280,153 |
271,561 |
8,592 |
| Alcoholic beverage |
10,741 |
10,741 |
0 |
| Tobacco products |
87,528 |
87,528 |
0 |
| Public utilities |
76,987 |
4,859 |
72,128 |
| Other |
94,217 |
63,940 |
30,277 |
| Individual income |
2,221,297 |
2,221,297 |
0 |
| Corporate income |
152,161 |
152,161 |
0 |
| Motor vehicle license |
249,898 |
244,920 |
4,978 |
| Other taxes
|
484,618 |
265,144 |
219,474 |
| Charges and miscellaneous general revenue |
3,397,631 |
1,921,205 |
1,476,426 |
| Current charges |
1,722,989 |
725,829 |
997,160 |
| Education
|
504,455 |
330,370 |
174,085 |
| Institutions of higher
education |
414,200 |
317,432 |
96,768 |
| School lunch sales
(gross) |
40,872 |
0 |
40,872 |
| Hospitals |
383,951 |
249,035 |
134,916 |
| Highways |
7,676 |
3,629 |
4,047 |
| Airports |
52,221 |
47 |
52,174 |
| Parking facilities |
14,928 |
0 |
14,928 |
| Natural resources |
58,357 |
38,727 |
19,630 |
| Parks and
recreation |
68,378 |
9,430 |
58,948 |
| Housing and community
development |
21,592 |
1,784 |
19,808 |
| Sewerage |
213,798 |
0 |
213,798 |
| Solid waste
management |
81,870 |
0 |
81,870 |
| Other charges |
315,763 |
92,807 |
222,956 |
| Miscellaneous general
revenue |
1,674,642 |
1,195,376 |
479,266 |
| Interest earnings |
1,216,421 |
933,430 |
282,991 |
| Special assessments |
62,188 |
0 |
62,188 |
| Sale of property |
15,868 |
2,413 |
13,455 |
| Other general
revenue |
380,165 |
259,533 |
120,632 |
| Other than general
revenue |
3,331,561 |
2,586,840 |
603,542 |
| Utility revenue |
602,911 |
48 |
602,863 |
|
Water supply |
192,755 |
0 |
192,755 |
| Electric power
|
377,573 |
0 |
377,573 |
|
Gas supply |
0 |
0 |
0 |
|
Transit |
32,583 |
48 |
32,535 |
| Liquor store revenue |
168,854 |
168,854 |
0 |
| Insurance trust
revenue |
2,559,796 |
2,417,938 |
679 |
| Unemployment compensation |
457,814 |
457,814 |
0 |
| Employee retirement |
1,977,310 |
1,835,452 |
679 |
| Other insurance trust revenue |
2,101,982 |
1,960,124 |
679 |
| |
|
|
|
| Expenditure¹
|
13,785,100 |
7,978,532 |
7,427,635 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
0 |
1,613,334 |
7,733 |
| Direct expenditure |
13,785,100 |
6,365,198 |
7,419,902 |
| Current operation |
9,868,352 |
3,725,052 |
6,143,300 |
| Capital outlay
|
1,530,510 |
547,176 |
983,334 |
| Construction
|
1,051,790 |
439,863 |
611,927 |
| Other |
478,720 |
107,313 |
371,407 |
| Assistance and subsidies |
255,422 |
255,422 |
0 |
| Interest on debt |
1,062,422 |
804,793 |
257,629 |
| Insurance benefits and
repayments |
1,068,394 |
1,032,755 |
35,639 |
| Exhibit: Salaries and wages |
4,517,521 |
1,558,880 |
2,958,641 |
| Direct expenditure
by function |
13,785,100 |
6,365,198 |
7,419,902 |
| Direct general expenditure |
11,831,604 |
5,228,562 |
6,603,042 |
| Capital outlay
|
1,385,095 |
546,561 |
838,534 |
| Other direct general
expenditure |
10,446,509 |
4,682,001 |
5,764,508 |
| Education services: |
|
|
|
| Education
|
4,160,730 |
952,392 |
3,208,338 |
| Elementary and secondary education |
2,867,239 |
0 |
2,867,239 |
| Other education |
1,293,491 |
952,392 |
341,099 |
| Libraries
|
65,767 |
2,794 |
62,973 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
1,355,536 |
1,326,612 |
28,924 |
| Cash assistance payments |
202,113 |
202,113 |
0 |
| Vendor payments |
756,975 |
754,272 |
2,703 |
| Other public welfare |
396,448 |
370,227 |
26,221 |
| Hospitals
|
522,766 |
382,678 |
140,088 |
| Health |
381,414 |
126,047 |
255,367 |
| Social insurance
administration |
43,918 |
43,918 |
0 |
| Veterans' services |
31,353 |
31,353 |
0 |
| Transportation: |
|
|
|
| Highways
|
789,857 |
383,248 |
406,609 |
| Air transportation
(airports) |
101,171 |
0 |
101,171 |
| Parking facilities |
7,733 |
0 |
7,733 |
| Water transport and
terminals |
75,814 |
0 |
75,814 |
| Transit subsidies |
1,763 |
252 |
1,511 |
| Public safety:
|
|
|
|
| Police protection |
360,492 |
71,087 |
289,405 |
| Fire protection |
208,333 |
0 |
208,333 |
| Correction
|
308,617 |
175,066 |
133,551 |
| Protective inspection and
regulation |
106,802 |
77,238 |
29,564 |
| Environment and housing: |
|
|
|
| Natural resources |
246,571 |
214,393 |
32,178 |
| Parks and recreation |
201,261 |
20,440 |
180,821 |
| Housing and community
development |
208,627 |
57,916 |
150,711 |
| Sewerage
|
325,648 |
254 |
325,394 |
| Solid waste management |
110,584 |
6,662 |
103,922 |
| Governmental administration: |
|
|
|
| Financial administration |
334,068 |
224,712 |
109,356 |
| Judicial |
187,652 |
131,868 |
55,784 |
| Legislative |
14,713 |
14,713 |
0 |
| General public buildings |
87,810 |
27,801 |
60,009 |
| Other government
administration |
139,253 |
9,167 |
130,086 |
| Interest on general debt |
1,001,468 |
804,793 |
196,675 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
0 |
0 |
0 |
| Other and unallocable |
451,883 |
143,158 |
308,725 |
|
Utilities |
781,221 |
0 |
781,221 |
| Capital outlay
|
144,800 |
0 |
144,800 |
| Water supply
|
210,760 |
0 |
210,760 |
| Electric power
|
410,864 |
0 |
410,864 |
| Gas supply
|
0 |
0 |
0 |
|
Transit |
159,597 |
0 |
159,597 |
| Liquor store expenditure |
103,881 |
103,881 |
0 |
| Insurance trust |
1,068,394 |
1,032,755 |
35,639 |
| Unemployment compensation |
464,519 |
464,519 |
0 |
| Employee retirement |
530,533 |
494,894 |
35,639 |
| Other insurance trust |
73,342 |
73,342 |
0 |
| |
|
|
|
| Debt outstanding |
10,545,123 |
6,295,080 |
4,250,043 |
| Long-term |
10,424,419 |
6,295,080 |
4,129,339 |
| Full faith and credit |
7,006,543 |
5,245,590 |
1,760,953 |
| Nonguaranteed
|
3,417,876 |
1,049,490 |
2,368,386 |
| Short-term |
120,704 |
0 |
120,704 |
| Long-term debt by
purpose |
|
|
|
|
Education |
954,650 |
314,759 |
639,891 |
|
Utilities |
1,087,357 |
0 |
1,087,357 |
|
Other |
8,503,116 |
5,980,321 |
2,522,795 |
| Long-term debt issued |
1,277,222 |
511,510 |
765,712 |
| Long-term debt
retired |
1,201,437 |
587,295 |
614,142 |
| Exhibit:
Change in total debt during year |
-16,899 |
-165,785 |
148,886 |
| |
|
|
|
| Cash and security
holdings |
19,717,266 |
16,157,893 |
3,559,373 |
| Insurance trust funds |
9,017,010 |
9,009,750 |
7,260 |
|
By purpose: |
|
|
|
| Unemployment compensation |
979,169 |
979,169 |
0 |
| Employee retirement |
7,823,087 |
7,815,827 |
7,260 |
| Workers' compensation |
214,754 |
214,754 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
832,079 |
824,819 |
7,260 |
| Securities
|
6,991,008 |
6,991,008 |
0 |
| Federal
|
1,291,703 |
1,291,703 |
0 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
5,699,305 |
5,699,305 |
0 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
10,700,256 |
7,148,143 |
3,552,113 |
| Offsets to debt |
5,126,384 |
4,139,408 |
986,976 |
| Bond funds
|
334,211 |
71,673 |
262,538 |
|
Other |
5,239,661 |
2,937,062 |
2,302,599 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
