Table 1. State and Local Government Finances by Level of Government and by State: 2004-05 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
of abbreviations and symbols, see note below table.) | ||||||
Description | Vermont | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 5,392,814 | 0.13 | 4,599,312 | 2,032,373 | 0.47 | |
General revenue1 | 4,824,677 | 0.14 | 4,221,991 | 1,841,557 | 0.52 | |
Intergovernmental revenue1 | 1,313,181 | 0.06 | 1,260,499 | 1,291,553 | 0.41 | |
From Federal Government | 1,313,181 | 0.06 | 1,260,002 | 53,179 | 1.47 | |
From State government1 | (1) | 0.00 | - | 1,238,374 | 0.42 | |
From local governments1 | (1) | 0.00 | 497 | (1) | 0.00 | |
General revenue from own sources | 3,511,496 | 0.19 | 2,961,492 | 550,004 | 1.24 | |
Taxes | 2,574,761 | 0.18 | 2,242,902 | 331,859 | 1.43 | |
Property | 1,056,355 | 0.43 | 744,535 | 311,820 | 1.46 | |
Sales and gross receipts | 787,102 | 0.13 | 778,104 | 8,998 | 11.26 | |
General sales | 315,233 | 0.18 | 310,805 | 4,428 | 12.65 | |
Selective sales | 471,869 | 0.10 | 467,299 | 4,570 | 9.91 | |
Motor fuel | 85,980 | 0.00 | 85,980 | - | 0.00 | |
Alcoholic beverage | 17,878 | 0.00 | 17,878 | - | 0.00 | |
Tobacco products | 48,360 | 0.00 | 48,360 | - | 0.00 | |
Public utilities | 12,165 | 0.00 | 10,721 | 1,444 | 0.00 | |
Other selective sales | 307,486 | 0.15 | 304,360 | 3,126 | 14.49 | |
Individual income | 500,464 | 0.00 | 500,464 | - | 0.00 | |
Corporate income | 68,962 | 0.00 | 68,962 | - | 0.00 | |
Motor vehicle license | 61,793 | 0.01 | 61,769 | 24 | 21.21 | |
Other taxes | 100,085 | 0.36 | 89,068 | 11,017 | 3.27 | |
Charges and miscellaneous general revenue | 936,735 | 0.49 | 718,590 | 218,145 | 2.09 | |
Current charges | 542,161 | 0.44 | 403,611 | 138,550 | 1.73 | |
Education | 361,667 | 0.00 | 340,767 | 20,900 | 0.00 | |
Institutions of higher education | 340,704 | 0.00 | 340,704 | - | 0.00 | |
School lunch sales (gross) | 17,356 | 0.00 | - | 17,356 | 0.00 | |
Hospitals | - | 0.00 | - | - | 0.00 | |
Highways | 456 | 3.50 | 27 | 429 | 3.72 | |
Air transportation (airports) | 12,885 | 0.00 | 269 | 12,616 | 0.00 | |
Parking facilities | 4,411 | 0.00 | - | 4,411 | 0.00 | |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 | |
Natural resources | 2,254 | 0.00 | 2,044 | 210 | 0.00 | |
Parks and recreation | 14,872 | 0.88 | 6,454 | 8,418 | 1.55 | |
Housing and community development | 7,182 | 0.00 | 885 | 6,297 | 0.00 | |
Sewerage | 43,399 | 0.48 | - | 43,399 | 0.48 | |
Solid waste management | 23,772 | 9.30 | 3,190 | 20,582 | 10.75 | |
Other charges | 71,263 | 1.18 | 49,975 | 21,288 | 3.95 | |
Miscellaneous general revenue | 394,574 | 0.97 | 314,979 | 79,595 | 4.83 | |
Interest earnings | 142,716 | 0.20 | 128,857 | 13,859 | 2.02 | |
Special assessments | 2,910 | 7.41 | - | 2,910 | 7.41 | |
Sale of property | 842 | 0.00 | 139 | 703 | 0.00 | |
Other general revenue | 248,106 | 1.50 | 185,983 | 62,123 | 5.97 | |
Utility revenue | 182,304 | 0.43 | - | 182,304 | 0.43 | |
Water supply | 48,290 | 1.62 | - | 48,290 | 1.62 | |
Electric power | 130,523 | 0.00 | - | 130,523 | 0.00 | |
Gas supply | - | 0.00 | - | - | 0.00 | |
Transit | 3,491 | 0.00 | - | 3,491 | 0.00 | |
Liquor store revenue | 37,759 | 0.00 | 37,759 | - | 0.00 | |
Insurance trust revenue | 348,074 | 0.00 | 339,562 | 8,512 | 0.00 | |
Unemployment compensation | 59,807 | 0.00 | 59,807 | - | 0.00 | |
Employee retirement | 288,267 | 0.00 | 279,755 | 8,512 | 0.00 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 | |
Expenditure1 | 5,179,203 | 0.19 | 4,435,774 | 2,009,783 | 0.49 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 628 | 0.00 | 1,266,715 | 267 | 50.72 | |
Direct expenditure | 5,178,575 | 0.19 | 3,169,059 | 2,009,516 | 0.49 | |
Current operations | 4,309,239 | 0.19 | 2,517,805 | 1,791,434 | 0.46 | |
Capital outlay | 385,265 | 1.29 | 210,757 | 174,508 | 2.85 | |
Construction | 307,008 | 1.43 | 181,035 | 125,973 | 3.48 | |
Other capital outlay | 78,257 | 2.89 | 29,722 | 48,535 | 4.66 | |
Assistance and subsidies | 114,982 | 0.00 | 114,982 | - | 0.00 | |
Interest on debt | 169,629 | 0.22 | 133,578 | 36,051 | 1.03 | |
Insurance benefits and repayments | 199,460 | 0.00 | 191,937 | 7,523 | 0.00 | |
Exhibit: Salaries and wages | 1,516,812 | 0.12 | 618,075 | 898,737 | 0.20 | |
Direct expenditure by function | 5,178,575 | 0.19 | 3,169,059 | 2,009,516 | 0.49 | |
Direct general expenditure | 4,728,618 | 0.21 | 2,921,026 | 1,807,592 | 0.55 | |
Capital outlay | 367,293 | 1.36 | 210,003 | 157,290 | 3.17 | |
Other direct general expenditure | 4,361,325 | 0.19 | 2,711,023 | 1,650,302 | 0.50 | |
Education services: | ||||||
Education | 1,904,780 | 0.00 | 701,073 | 1,203,707 | 0.00 | |
Capital outlay | 158,364 | 0.00 | 94,988 | 63,376 | 0.00 | |
Higher education | 585,892 | 0.00 | 585,892 | - | 0.00 | |
Capital outlay | 94,561 | 0.00 | 94,561 | - | 0.00 | |
Elementary & secondary | 1,203,707 | 0.00 | - | 1,203,707 | 0.00 | |
Capital outlay | 63,376 | 0.00 | - | 63,376 | 0.00 | |
Other education | 115,181 | 0.00 | 115,181 | - | 0.00 | |
Libraries | 15,248 | 2.63 | 3,289 | 11,959 | 3.36 | |
Social services and income maintenance: | ||||||
Public welfare | 1,129,781 | 0.01 | 1,128,982 | 799 | 17.52 | |
Cash assistance payments | 60,915 | 0.00 | 60,915 | - | 0.00 | |
Vendor payments | 821,895 | 0.00 | 821,807 | 88 | 6.50 | |
Other public welfare | 246,971 | 0.06 | 246,260 | 711 | 19.70 | |
Hospitals | 883 | 2.57 | 832 | 51 | 44.49 | |
Capital outlay | 37 | 28.33 | 27 | 10 | 104.82 | |
Health | 132,757 | 0.40 | 126,249 | 6,508 | 8.09 | |
Employment security administration | 16,072 | 0.00 | 16,072 | - | 0.00 | |
Veterans' services | 374 | 0.00 | 374 | - | 0.00 | |
Transportation: | ||||||
Highways | 363,362 | 1.35 | 222,678 | 140,684 | 3.47 | |
Capital outlay | 121,130 | 3.30 | 94,344 | 26,786 | 14.94 | |
Air transportation (airports) | 22,193 | 0.00 | 6,195 | 15,998 | 0.00 | |
Parking facilities | 5,643 | 0.00 | - | 5,643 | 0.00 | |
Sea and inland port facilities | 25 | 0.00 | - | 25 | 0.00 | |
Public safety: | ||||||
Police protection | 134,328 | 0.27 | 76,199 | 58,129 | 0.63 | |
Fire protection | 42,435 | 1.71 | - | 42,435 | 1.71 | |
Correction | 96,665 | 0.00 | 96,660 | 5 | 87.60 | |
Capital outlay | 659 | 0.00 | 659 | - | 0.00 | |
Protective inspection and regulation | 16,281 | 0.00 | 15,611 | 670 | 0.00 | |
Environment and housing: | ||||||
Natural resources | 86,737 | 0.07 | 85,637 | 1,100 | 5.13 | |
Capital outlay | 1,883 | 0.91 | 1,808 | 75 | 22.87 | |
Parks and recreation | 34,911 | 2.07 | 14,362 | 20,549 | 3.51 | |
Capital outlay | 5,049 | 6.75 | 2,623 | 2,426 | 14.04 | |
Housing and community development | 123,243 | 0.06 | 76,764 | 46,479 | 0.17 | |
Sewerage | 57,886 | 0.53 | - | 57,886 | 0.53 | |
Capital outlay | 17,734 | 0.06 | - | 17,734 | 0.06 | |
Solid waste management | 35,417 | 3.85 | 10,067 | 25,350 | 5.38 | |
Capital outlay | 2,283 | 13.01 | 21 | 2,262 | 13.13 | |
Governmental administration: | ||||||
Financial administration | 75,005 | 2.71 | 45,325 | 29,680 | 6.85 | |
Judicial and legal | 54,837 | 0.38 | 49,973 | 4,864 | 4.28 | |
General public buildings | 33,609 | 2.32 | 25,124 | 8,485 | 9.17 | |
Other governmental administration | 56,987 | 11.33 | 20,935 | 36,052 | 17.91 | |
Interest on general debt | 158,580 | 0.16 | 133,578 | 25,002 | 1.00 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 1,601 | 13.37 | - | 1,601 | 13.37 | |
Other and unallocable | 128,978 | 3.12 | 65,047 | 63,931 | 6.29 | |
Utility expenditure | 213,675 | 0.51 | 19,274 | 194,401 | 0.56 | |
Capital outlay | 17,972 | 1.79 | 754 | 17,218 | 1.87 | |
Water supply | 52,282 | 1.92 | - | 52,282 | 1.92 | |
Electric power | 127,145 | 0.35 | - | 127,145 | 0.35 | |
Gas supply | - | 0.00 | - | - | 0.00 | |
Transit | 34,248 | 0.00 | 19,274 | 14,974 | 0.00 | |
Liquor store expenditure | 36,822 | 0.00 | 36,822 | - | 0.00 | |
0.00 | 0.00 | |||||
Insurance trust expenditure | 199,460 | 0.00 | 191,937 | 7,523 | 0.00 | |
Unemployment compensation | 71,646 | 0.00 | 71,646 | - | 0.00 | |
Employee retirement | 127,814 | 0.00 | 120,291 | 7,523 | 0.00 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Other insurance trust | - | 0.00 | - | - | 0.00 | |
Debt outstanding | 3,628,770 | 0.18 | 2,788,351 | 840,419 | 0.78 | |
Short-term | 84,951 | 0.76 | 68,745 | 16,206 | 3.99 | |
Long-term | 3,543,819 | 0.18 | 2,719,606 | 824,213 | 0.79 | |
Public debt for private purposes | 1,588,877 | 0.00 | 1,588,004 | 873 | 0.00 | |
Long-term debt issued | 591,597 | 0.40 | 528,853 | 62,744 | 3.78 | |
Long-term debt retired | 370,044 | 3.00 | 290,386 | 79,658 | 13.95 | |
- | 0.00 | - | - | 0.00 | ||
Cash and security holdings | 6,246,295 | 0.12 | 5,790,339 | 455,956 | 1.69 | |
Insurance trust funds | 3,049,350 | 0.00 | 2,947,168 | 102,182 | 0.00 | |
Unemployment compensation | 217,401 | 0.00 | 217,401 | - | 0.00 | |
Employee retirement | 2,831,949 | 0.00 | 2,729,767 | 102,182 | 0.00 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Miscellaneous | - | 0.00 | - | - | 0.00 | |
Other than insurance trust funds | 3,196,945 | 0.24 | 2,843,171 | 353,774 | 2.18 | |
By purpose: | ||||||
Offsets to debt | 2,104,953 | 0.13 | 2,084,504 | 20,449 | 13.32 | |
Bond funds | 58,579 | 2.56 | 30,715 | 27,864 | 5.38 | |
Other | 1,033,413 | 0.78 | 727,952 | 305,461 | 2.64 | |
1 Duplicative intergovernmental transactions are excluded. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: June 03 2008 Last Revised: June 03 2008
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