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Washington State and Local Government Finances by Level
of Government: 1996-97 |
(Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
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Detail
may not add to total because of rounding) |
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WASHINGTON |
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Geographic area and item |
State and local |
State |
Local |
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governments¹ |
government |
governments¹ |
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1 |
2 |
3 |
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Population (July 1, 1996, in thousands) |
5,519 |
5,519 |
5,519 |
Personal Income (Calendar year 1996, in
millions) |
139,328 |
139,328 |
139,328 |
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Revenue¹ |
40,032,443 |
26,841,468 |
19,363,535 |
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General
revenue¹ |
28,179,034 |
18,212,938 |
16,138,656 |
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Intergovernmental revenue¹ |
4,565,138 |
4,112,300 |
6,625,398 |
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From
Federal Government |
4,565,138 |
4,051,773 |
513,365 |
|
From
State government |
(¹) |
(X) |
6,112,033 |
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From
local governments¹ |
(X) |
60,527 |
(X) |
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General revenue from own sources |
23,613,896 |
14,100,638 |
9,513,258 |
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Taxes |
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|
16,369,783 |
11,202,296 |
5,167,487 |
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Property |
5,209,236 |
1,926,666 |
3,282,570 |
|
Sales
and gross receipts |
9,726,057 |
8,289,331 |
1,436,726 |
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General |
7,539,155 |
6,572,213 |
966,942 |
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Selective |
2,186,902 |
1,717,118 |
469,784 |
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Motor fuel |
685,647 |
685,238 |
409 |
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Alcoholic beverage |
139,090 |
139,090 |
- |
|
Tobacco products |
277,595 |
277,595 |
- |
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Public utilities |
501,698 |
241,342 |
260,356 |
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Other |
582,872 |
373,853 |
209,019 |
|
Individual
income |
- |
- |
- |
|
Corporate
income |
0 |
0 |
0 |
|
Motor
vehicle license |
342,609 |
244,433 |
98,176 |
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Other
taxes |
1,091,881 |
741,866 |
350,015 |
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Charges and miscellaneous general revenue |
7,244,113 |
2,898,342 |
4,345,771 |
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Current
charges |
4,959,890 |
1,810,357 |
3,149,533 |
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Education |
1,326,310 |
1,126,833 |
199,477 |
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Institutions
of higher education |
1,124,766 |
1,124,766 |
- |
|
School
lunch sales (gross) |
78,767 |
- |
78,767 |
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Hospitals |
1,063,797 |
284,563 |
779,234 |
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Highways |
93,776 |
87,283 |
6,493 |
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Airports |
160,701 |
2 |
160,699 |
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Parking
facilities |
10,791 |
(X) |
10,791 |
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Water
transport and terminals |
206,546 |
- |
206,546 |
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Natural
resources |
259,535 |
219,386 |
40,149 |
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Parks
and recreation |
128,735 |
1,441 |
127,294 |
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Housing
and community development |
98,635 |
7,854 |
90,781 |
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Sewerage |
738,570 |
- |
738,570 |
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Solid
waste management |
425,825 |
5,213 |
420,612 |
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Other
charges |
446,669 |
77,782 |
368,887 |
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Miscellaneous
general revenue |
2,284,223 |
1,087,985 |
1,196,238 |
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Interest
earnings |
1,110,442 |
524,859 |
585,583 |
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Special
assessments |
70,208 |
- |
70,208 |
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Sale
of property |
77,630 |
2,364 |
75,266 |
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Other
general revenue |
1,025,943 |
560,762 |
465,181 |
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Other
than general revenue |
11,853,409 |
8,628,530 |
3,224,879 |
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Utility revenue |
3,009,532 |
- |
3,009,532 |
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Water
supply |
469,176 |
- |
469,176 |
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Electric
power |
2,433,393 |
- |
2,433,393 |
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Gas
supply |
4,342 |
- |
4,342 |
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Transit |
|
102,621 |
- |
102,621 |
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Liquor store revenue |
271,001 |
271,001 |
- |
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Insurance trust revenue |
8,572,876 |
8,357,529 |
215,347 |
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Unemployment
compensation |
1,187,688 |
1,187,688 |
- |
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Employee
retirement |
6,206,615 |
5,991,268 |
215,347 |
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Other
insurance trust revenue |
1,178,573 |
1,178,573 |
(X) |
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Expenditure¹ |
36,118,090 |
22,206,885 |
19,596,162 |
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By character and object: |
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Intergovernmental
expenditure¹ |
31,874 |
5,681,708 |
35,123 |
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Direct
expenditure |
36,086,216 |
16,525,177 |
19,561,039 |
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Current
operation |
24,435,186 |
10,076,673 |
14,358,513 |
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Capital
outlay |
5,660,854 |
1,871,716 |
3,789,138 |
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Construction |
3,954,002 |
1,571,869 |
2,382,133 |
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Other |
1,706,852 |
299,847 |
1,407,005 |
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Assistance
and subsidies |
867,256 |
866,745 |
511 |
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Interest
on debt |
1,848,592 |
536,156 |
1,312,436 |
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Insurance
benefits and repayments |
3,274,328 |
3,173,887 |
100,441 |
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Exhibit:
Salaries and wages |
10,997,339 |
3,633,267 |
7,364,072 |
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Direct expenditure by function |
36,086,216 |
16,525,177 |
19,561,039 |
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Direct
general expenditure |
28,850,580 |
13,120,853 |
15,729,727 |
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Capital
outlay |
4,898,696 |
1,871,716 |
3,026,980 |
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Other
direct general expenditure |
23,951,884 |
11,249,137 |
12,702,747 |
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Education
services: |
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Education |
9,811,547 |
3,383,592 |
6,427,955 |
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Higher education |
2,723,308 |
2,723,308 |
- |
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Elementary and secondary education |
6,640,379 |
212,424 |
6,427,955 |
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Other education |
447,860 |
447,860 |
(X) |
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Libraries |
182,856 |
8,046 |
174,810 |
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Social services and income
maintenance: |
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Public welfare |
4,051,517 |
4,024,033 |
27,484 |
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Cash assistance payments |
606,958 |
606,447 |
511 |
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Vendor payments |
2,508,500 |
2,508,262 |
238 |
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Other public welfare |
936,059 |
909,324 |
26,735 |
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Hospitals |
1,382,974 |
564,674 |
818,300 |
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Health |
1,465,933 |
933,529 |
532,404 |
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Social insurance administration |
161,055 |
161,055 |
- |
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Veterans' services |
3,808 |
3,808 |
(X) |
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Transportation: |
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Highways |
2,088,533 |
1,127,485 |
961,048 |
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Air transportation (airports) |
209,085 |
1,526 |
207,559 |
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Parking facilities |
4,254 |
(X) |
4,254 |
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Water transport and terminals |
385,010 |
- |
385,010 |
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Transit subsidies |
30 |
- |
30 |
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Public safety: |
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Police protection |
866,316 |
129,404 |
736,912 |
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Fire protection |
515,960 |
- |
515,960 |
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Correction |
848,304 |
562,335 |
285,969 |
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Protective inspection and regulation |
311,807 |
233,759 |
78,048 |
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Environment and housing: |
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Natural resources |
565,161 |
412,128 |
153,033 |
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Parks and recreation |
576,383 |
59,078 |
517,305 |
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Housing and community development |
560,686 |
121,015 |
439,671 |
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Sewerage |
653,007 |
- |
653,007 |
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Solid waste management |
400,567 |
38,808 |
361,759 |
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Governmental administration: |
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Financial administration |
530,438 |
276,500 |
253,938 |
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Judicial and legal |
531,234 |
65,600 |
465,634 |
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General public buildings |
74,377 |
24,873 |
49,504 |
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Other government administration |
320,691 |
82,964 |
237,727 |
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Interest on general debt |
1,209,596 |
536,156 |
673,440 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
- |
- |
- |
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Other and unallocable |
1,139,451 |
370,485 |
768,966 |
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Utilities |
|
3,730,871 |
- |
3,730,871 |
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Capital outlay |
762,158 |
- |
762,158 |
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Water supply |
545,739 |
- |
545,739 |
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Electric power |
2,638,811 |
- |
2,638,811 |
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Gas supply |
3,629 |
- |
3,629 |
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Transit |
542,692 |
- |
542,692 |
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Liquor store
expenditure |
230,437 |
230,437 |
- |
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Insurance trust |
3,274,328 |
3,173,887 |
100,441 |
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Unemployment compensation |
1,033,472 |
1,033,472 |
- |
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Employee retirement |
1,281,463 |
1,181,022 |
100,441 |
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Other insurance trust |
959,393 |
959,393 |
(X) |
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Debt outstanding |
33,563,827 |
9,493,472 |
24,070,355 |
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Long-term |
|
33,403,354 |
9,493,398 |
23,909,956 |
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Full faith and credit |
14,478,646 |
6,191,859 |
8,286,787 |
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Nonguaranteed |
18,924,708 |
3,301,539 |
15,623,169 |
Short-term |
|
160,473 |
74 |
160,399 |
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Long-term
debt by purpose |
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Education |
5,288,056 |
664,064 |
4,623,992 |
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Utilities |
|
12,290,121 |
- |
12,290,121 |
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Other |
|
15,825,177 |
8,829,334 |
6,995,843 |
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Long-term
debt issued |
4,057,042 |
1,092,923 |
2,964,119 |
Long-term
debt retired |
2,766,834 |
589,974 |
2,176,860 |
Exhibit:
Change in total debt during year |
1,367,690 |
502,955 |
864,735 |
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Cash and security
holdings |
58,911,656 |
47,229,933 |
11,681,723 |
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Insurance
trust funds |
41,487,662 |
39,776,285 |
1,711,377 |
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By purpose: |
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Unemployment compensation |
1,331,365 |
1,331,365 |
- |
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Employee retirement |
32,980,584 |
31,269,207 |
1,711,377 |
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Workers' compensation |
7,175,713 |
7,175,713 |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
815,270 |
673,743 |
141,527 |
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Securities |
32,165,314 |
30,595,464 |
1,569,850 |
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Federal |
9,656,979 |
9,415,795 |
241,184 |
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State and local
government |
- |
- |
- |
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Nongovernment |
22,508,335 |
21,179,669 |
1,328,666 |
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Other
than insurance trust funds |
17,423,994 |
7,453,648 |
9,970,346 |
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By purpose |
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Offsets to debt |
4,353,247 |
3,150,553 |
1,202,694 |
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Bond funds |
3,052,393 |
124,149 |
2,928,244 |
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Other |
|
10,018,354 |
4,178,946 |
5,839,408 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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