Vermont State & Local Government Finances by Level of Government: 1994-95 | |||||
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 1995, thousands) | 585 | (X) | 585 | 585 | (X) |
Personal Income (Calendar year 1994, in millions) | 11,663 | (X) | 11,663 | 11,663 | (X) |
Revenue1 | 3,058,013 | 0.30 | 2,073,665 | 1,236,741 | 1.02 |
General revenue1 | 2,739,668 | 0.32 | 1,869,415 | 1,122,646 | 1.10 |
Intergovernmental revenue1 | 743,148 | 0.91 | 633,266 | 362,275 | 3.17 |
From Federal Government | 743,148 | 0.91 | 630,954 | 112,194 | 6.03 |
From State government | (1) | (X) | - | 250,081 | 3.14 |
From local governments1 | (1) | (X) | 2,312 | (1) | (X) |
General revenue from own sources | 1,996,520 | 0.38 | 1,236,149 | 760,371 | 0.99 |
Taxes | 1,444,108 | 0.45 | 801,376 | 642,732 | 1.01 |
Property | 645,202 | 1.01 | 9,635 | 635,567 | 1.02 |
Sales and gross receipts | 396,451 | 0.13 | 394,373 | 2,078 | 23.88 |
General sales | 173,650 | 0.00 | 173,644 | 6 | 0.00 |
Selective sales | 222,801 | 0.22 | 220,729 | 2,072 | 23.95 |
Motor fuel | 57,542 | 0.00 | 57,542 | - | 0.00 |
Alcoholic beverage | 13,450 | 0.00 | 13,450 | - | 0.00 |
Tobacco products | 14,754 | 0.00 | 14,754 | - | 0.00 |
Public utilities | 10,495 | 0.00 | 8,815 | 1,680 | 0.00 |
Other selective sales | 126,560 | 0.39 | 126,168 | 392 | 126.60 |
Individual income | 250,300 | 0.00 | 250,283 | 17 | 43.96 |
Corporate income | 48,274 | 0.00 | 48,274 | - | 0.00 |
Motor vehicle license | 38,614 | 0.00 | 38,614 | - | 0.00 |
Other taxes | 65,267 | 0.46 | 60,197 | 5,070 | 5.89 |
Charges and miscellaneous general revenue | 552,412 | 0.51 | 434,773 | 117,639 | 2.38 |
Current charges | 320,315 | 0.63 | 242,504 | 77,811 | 2.59 |
Education | 230,178 | 0.23 | 211,935 | 18,243 | 2.93 |
Institutions of higher education | 211,788 | 0.00 | 211,788 | - | 0.00 |
School lunch sales (gross) | 9,572 | 3.40 | - | 9,572 | 3.40 |
Hospitals | 877 | 0.00 | 877 | - | 0.00 |
Highways | 643 | 1.79 | 107 | 536 | 2.15 |
Air transportation (airports) | 3,479 | 0.00 | - | 3,479 | 0.00 |
Parking facilities | 2,346 | 0.00 | - | 2,346 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Natural resources | 1,816 | 0.00 | 1,773 | 43 | 0.00 |
Parks and recreation | 6,598 | 0.60 | 5,322 | 1,276 | 3.13 |
Housing and community development | 4,861 | 0.00 | 725 | 4,136 | 0.00 |
Sewerage | 25,936 | 4.09 | - | 25,936 | 4.09 |
Solid waste management | 4,355 | 18.41 | - | 4,355 | 18.41 |
Other charges | 39,226 | 3.83 | 21,765 | 17,461 | 8.60 |
Miscellaneous general revenue | 232,097 | 0.63 | 192,269 | 39,828 | 3.66 |
Interest earnings | 114,415 | 0.88 | 99,402 | 15,013 | 6.73 |
Special assessments | 502 | 1.60 | - | 502 | 1.60 |
Sale of property | 424 | 3.46 | - | 424 | 3.46 |
Other general revenue | 116,756 | 0.87 | 92,867 | 23,889 | 4.24 |
Utility revenue | 111,764 | 2.57 | - | 111,764 | 2.57 |
Water supply | 31,059 | 2.07 | - | 31,059 | 2.07 |
Electric power | 78,856 | 3.50 | - | 78,856 | 3.50 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 1,849 | 0.00 | - | 1,849 | 0.00 |
Liquor store revenue | 27,953 | 0.00 | 27,953 | - | 0.00 |
Insurance trust revenue | 178,628 | 0.00 | 176,297 | 2,331 | 0.00 |
Unemployment compensation | 91,576 | 0.00 | 91,576 | - | 0.00 |
Employee retirement | 87,051 | 0.00 | 84,720 | 2,331 | 0.00 |
Workers' compensation | 1 | 0.00 | 1 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 2,795,661 | 0.46 | 2,013,565 | 1,079,487 | 1.20 |
By character and object: | |||||
Intergovernmental expenditure1 | 11,300 | 0.00 | 308,672 | 19 | 75.89 |
Direct expenditure | 2,784,361 | 0.47 | 1,704,893 | 1,079,468 | 1.20 |
Current operations | 2,228,101 | 0.54 | 1,258,915 | 969,186 | 1.24 |
Capital outlay | 193,384 | 1.87 | 113,745 | 79,639 | 4.55 |
Construction | 129,802 | 2.45 | 79,327 | 50,475 | 6.30 |
Other capital outlay | 63,582 | 2.63 | 34,418 | 29,164 | 5.73 |
Assistance and subsidies | 100,070 | 0.00 | 100,070 | - | 0.00 |
Interest on debt | 128,677 | 0.65 | 100,257 | 28,420 | 2.92 |
Insurance benefits and repayments | 134,129 | 0.00 | 131,906 | 2,223 | 0.00 |
Exhibit: salaries & wages | 890,779 | 0.59 | 385,549 | 505,230 | 1.05 |
Direct expenditure by function | 2,784,361 | 0.47 | 1,704,893 | 1,079,468 | 1.20 |
Direct general expenditure | 2,501,764 | 0.48 | 1,545,554 | 956,210 | 1.26 |
Capital outlay | 179,950 | 1.88 | 113,633 | 66,317 | 5.10 |
Other direct general expenditure | 2,321,814 | 0.49 | 1,431,921 | 889,893 | 1.27 |
Education services: | |||||
Education | 984,081 | 0.33 | 365,481 | 618,600 | 0.53 |
Capital outlay | 59,399 | 3.43 | 27,212 | 32,187 | 6.33 |
Higher education | 298,107 | 0.00 | 298,107 | - | 0.00 |
Capital outlay | 26,730 | 0.00 | 26,730 | - | 0.00 |
Elementary & secondary education | 618,600 | 0.53 | - | 618,600 | 0.53 |
Capital outlay | 32,187 | 6.33 | - | 32,187 | 6.33 |
Other education | 67,374 | 0.00 | 67,374 | - | 0.00 |
Libraries | 8,707 | 5.96 | 2,259 | 6,448 | 8.05 |
Social services and income maintenance: | |||||
Public welfare | 499,823 | 0.01 | 499,488 | 335 | 15.06 |
Cash assistance payments | 68,085 | 0.00 | 68,085 | - | 0.00 |
Vendor payments | 311,976 | 0.00 | 311,976 | - | 0.00 |
Other public welfare | 119,762 | 0.04 | 119,427 | 335 | 15.06 |
Hospitals | 9,489 | 0.44 | 9,445 | 44 | 95.91 |
Capital outlay | 42 | 0.00 | 42 | - | 0.00 |
Health | 52,151 | 1.42 | 48,071 | 4,080 | 18.13 |
Social insurance administration | 9,648 | 0.00 | 9,648 | - | 0.00 |
Veterans' services | - | 0.00 | - | - | 0.00 |
Transportation: | |||||
Highways | 239,409 | 2.17 | 132,628 | 106,781 | 4.88 |
Capital outlay | 75,925 | 2.97 | 56,868 | 19,057 | 11.85 |
Air transportation (airports) | 5,864 | 0.00 | 2,454 | 3,410 | 0.00 |
Parking facilities | 1,947 | 0.00 | - | 1,947 | 0.00 |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 |
Transit subsidies | 1,176 | 0.00 | 1,176 | - | 0.00 |
Public safety: | |||||
Police protection | 60,439 | 4.21 | 26,842 | 33,597 | 7.58 |
Fire protection | 24,081 | 5.63 | - | 24,081 | 5.63 |
Correction | 41,193 | 0.00 | 41,159 | 34 | 0.00 |
Capital outlay | 710 | 0.00 | 710 | - | 0.00 |
Protective inspection and regulation | 16,217 | 0.00 | 15,797 | 420 | 0.00 |
Environment and housing: | |||||
Natural resources | 51,263 | 0.00 | 51,263 | - | 0.00 |
Capital outlay | 2,481 | 0.00 | 2,481 | - | 0.00 |
Parks and recreation | 18,569 | 1.67 | 8,638 | 9,931 | 3.12 |
Capital outlay | 1,601 | 0.00 | 693 | 908 | 0.00 |
Housing and community development | 53,554 | 0.00 | 36,348 | 17,206 | 0.00 |
Sewerage | 22,904 | 1.99 | 29 | 22,875 | 2.00 |
Capital outlay | 1,483 | 1.67 | 14 | 1,469 | 1.69 |
Solid waste management | 26,785 | 14.38 | 11,565 | 15,220 | 25.31 |
Capital outlay | 1,569 | 63.55 | 139 | 1,430 | 69.72 |
Governmental administration: | |||||
Financial administration | 67,781 | 3.51 | 37,586 | 30,195 | 7.89 |
Judicial and legal | 33,593 | 0.56 | 31,682 | 1,911 | 9.86 |
General public buildings | 33,532 | 2.19 | 30,414 | 3,118 | 23.54 |
Other governmental administration | 20,396 | 2.20 | 11,918 | 8,478 | 5.29 |
Interest on general debt | 114,674 | 0.67 | 100,257 | 14,417 | 5.29 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 104,488 | 3.58 | 71,406 | 33,082 | 11.31 |
Utility expenditure | 122,197 | 2.91 | 1,162 | 121,035 | 2.94 |
Capital outlay | 13,355 | 6.88 | 33 | 13,322 | 6.90 |
Water supply | 38,762 | 5.01 | - | 38,762 | 5.01 |
Electric power | 76,570 | 3.79 | - | 76,570 | 3.79 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 6,865 | 0.00 | 1,162 | 5,703 | 0.00 |
Liquor store expenditure | 26,271 | 0.00 | 26,271 | - | 0.00 |
Insurance trust expenditure | 134,129 | 0.00 | 131,906 | 2,223 | 0.00 |
Unemployment compensation | 81,618 | 0.00 | 81,618 | - | 0.00 |
Employee retirement | 52,511 | 0.00 | 50,288 | 2,223 | 0.00 |
Workers' compensation | - | 0.00 | - | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 2,190,232 | 1.15 | 1,667,649 | 522,583 | 4.80 |
Short-term | 20,231 | 7.19 | 275 | 19,956 | 7.29 |
Long-term | 2,170,001 | 1.15 | 1,667,374 | 502,627 | 4.99 |
Full faith and credit | 764,825 | 3.07 | 536,625 | 228,200 | 10.29 |
Nonguaranteed | 1,405,176 | 0.63 | 1,130,749 | 274,427 | 3.23 |
Long-term debt by purpose | |||||
Public debt for private purposes | 836,631 | 0.00 | 835,714 | 917 | 0.00 |
Education | 139,053 | 16.45 | 46,676 | 92,377 | 24.76 |
Utilities | 232,063 | 3.82 | - | 232,063 | 3.82 |
Other | 962,254 | 0.74 | 784,984 | 177,270 | 4.02 |
Long-term debt issued | 311,064 | 4.71 | 271,084 | 39,980 | 36.67 |
Long-term debt retired | 227,851 | 4.02 | 173,472 | 54,379 | 16.84 |
Cash and security holdings | 2,860,832 | 0.87 | 2,584,566 | 276,266 | 9.00 |
Insurance trust funds | 1,310,594 | 0.00 | 1,259,948 | 50,646 | 0.00 |
Unemployment compensation | 197,078 | 0.00 | 197,078 | - | 0.00 |
Employee retirement | 1,113,494 | 0.00 | 1,062,848 | 50,646 | 0.00 |
Workers' compensation | 22 | 0.00 | 22 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 1,550,238 | 1.60 | 1,324,618 | 225,620 | 11.02 |
By purpose | |||||
Offsets to debt | 1,112,934 | 0.13 | 1,083,155 | 29,779 | 4.79 |
Bond funds | 69,116 | 13.44 | 28,819 | 40,297 | 23.04 |
Other | 368,188 | 6.05 | 212,644 | 155,544 | 14.32 |
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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