|
|
|
Nevada State and Local Government Finances by Level of
Government: 1996-97 |
(Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
|
Detail
may not add to total because of rounding) |
|
|
|
|
|
|
|
|
NEVADA |
|
|
Geographic area and item |
State and local |
State |
Local |
|
|
governments¹ |
government |
governments¹ |
|
|
|
|
|
1 |
2 |
3 |
|
|
|
|
|
Population (July 1, 1996, in thousands) |
1,600 |
1,600 |
1,600 |
Personal Income (Calendar year 1996, in
millions) |
43,331 |
43,331 |
43,331 |
|
|
|
|
|
|
Revenue¹ |
10,105,496 |
6,504,739 |
5,508,102 |
|
|
|
|
|
|
|
General
revenue¹ |
7,658,916 |
4,396,728 |
5,169,533 |
|
|
|
|
|
|
|
Intergovernmental revenue¹ |
966,375 |
829,530 |
2,044,190 |
|
From
Federal Government |
966,375 |
780,154 |
186,221 |
|
From
State government |
(¹) |
(X) |
1,857,969 |
|
From
local governments¹ |
(X) |
49,376 |
(X) |
|
|
|
|
|
General revenue from own sources |
6,692,541 |
3,567,198 |
3,125,343 |
|
Taxes |
|
|
4,567,339 |
3,044,548 |
1,522,791 |
|
Property |
998,112 |
61,293 |
936,819 |
|
Sales
and gross receipts |
2,960,924 |
2,611,700 |
349,224 |
|
General |
1,792,065 |
1,698,714 |
93,351 |
|
Selective |
1,168,859 |
912,986 |
255,873 |
|
Motor fuel |
284,172 |
226,926 |
57,246 |
|
Alcoholic beverage |
14,232 |
14,232 |
- |
|
Tobacco products |
57,554 |
57,554 |
- |
|
Public utilities |
56,115 |
5,760 |
50,355 |
|
Other |
756,786 |
608,514 |
148,272 |
|
Individual
income |
- |
- |
- |
|
Corporate
income |
0 |
0 |
0 |
|
Motor
vehicle license |
98,298 |
98,298 |
- |
|
Other
taxes |
510,005 |
273,257 |
236,748 |
|
|
|
|
|
Charges and miscellaneous general revenue |
2,125,202 |
522,650 |
1,602,552 |
|
Current
charges |
1,421,108 |
294,567 |
1,126,541 |
|
Education |
251,662 |
189,507 |
62,155 |
|
Institutions
of higher education |
187,379 |
187,379 |
- |
|
School
lunch sales (gross) |
21,004 |
- |
21,004 |
|
Hospitals |
407,133 |
5,615 |
401,518 |
|
Highways |
45,671 |
27,587 |
18,084 |
|
Airports |
200,221 |
- |
200,221 |
|
Parking
facilities |
2,380 |
(X) |
2,380 |
|
Water
transport and terminals |
- |
- |
- |
|
|
|
|
|
|
Natural
resources |
5,165 |
3,649 |
1,516 |
|
Parks
and recreation |
64,446 |
2,166 |
62,280 |
|
Housing
and community development |
10,743 |
1,871 |
8,872 |
|
Sewerage |
177,482 |
- |
177,482 |
|
Solid
waste management |
8,686 |
2,967 |
5,719 |
|
Other
charges |
247,519 |
61,205 |
186,314 |
|
|
|
|
|
|
Miscellaneous
general revenue |
704,094 |
228,083 |
476,011 |
|
Interest
earnings |
422,572 |
137,546 |
285,026 |
|
Special
assessments |
71,251 |
9,834 |
61,417 |
|
Sale
of property |
13,103 |
3,673 |
9,430 |
|
Other
general revenue |
197,168 |
77,030 |
120,138 |
|
Other
than general revenue |
2,446,580 |
2,108,011 |
338,569 |
|
|
|
|
|
Utility revenue |
365,002 |
26,433 |
338,569 |
|
Water
supply |
286,032 |
1,754 |
284,278 |
|
Electric
power |
52,580 |
24,679 |
27,901 |
|
Gas
supply |
- |
- |
- |
|
Transit |
|
26,390 |
- |
26,390 |
|
|
|
|
|
Liquor store revenue |
- |
- |
- |
|
|
|
|
|
Insurance trust revenue |
2,081,578 |
2,081,578 |
- |
|
Unemployment
compensation |
302,639 |
302,639 |
- |
|
Employee
retirement |
1,189,691 |
1,189,691 |
- |
|
Other
insurance trust revenue |
589,248 |
589,248 |
(X) |
|
|
|
|
|
|
Expenditure¹ |
9,235,879 |
5,129,625 |
5,874,720 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
Intergovernmental
expenditure¹ |
5,336 |
1,771,680 |
2,122 |
|
Direct
expenditure |
9,230,543 |
3,357,945 |
5,872,598 |
|
Current
operation |
6,069,737 |
1,982,203 |
4,087,534 |
|
Capital
outlay |
1,814,700 |
388,360 |
1,426,340 |
|
Construction |
1,484,311 |
326,871 |
1,157,440 |
|
Other |
330,389 |
61,489 |
268,900 |
|
|
|
|
|
|
Assistance
and subsidies |
57,718 |
57,699 |
19 |
|
Interest
on debt |
533,264 |
174,559 |
358,705 |
|
Insurance
benefits and repayments |
755,124 |
755,124 |
- |
|
Exhibit:
Salaries and wages |
2,893,037 |
820,068 |
2,072,969 |
|
|
|
|
|
Direct expenditure by function |
9,230,543 |
3,357,945 |
5,872,598 |
|
Direct
general expenditure |
7,912,675 |
2,556,402 |
5,356,273 |
|
Capital
outlay |
1,608,289 |
388,297 |
1,219,992 |
|
Other
direct general expenditure |
6,304,386 |
2,168,105 |
4,136,281 |
|
|
|
|
|
|
Education
services: |
|
|
|
|
Education |
2,394,176 |
583,075 |
1,811,101 |
|
Higher education |
534,567 |
534,567 |
- |
|
Elementary and secondary education |
1,811,101 |
- |
1,811,101 |
|
Other education |
48,508 |
48,508 |
(X) |
|
Libraries |
44,244 |
3,364 |
40,880 |
|
|
|
|
|
Social services and income
maintenance: |
|
|
|
|
Public welfare |
707,686 |
629,361 |
78,325 |
|
Cash assistance payments |
41,765 |
41,746 |
19 |
|
Vendor payments |
456,000 |
455,775 |
225 |
|
Other public welfare |
209,921 |
131,840 |
78,081 |
|
Hospitals |
479,492 |
67,089 |
412,403 |
|
Health |
140,402 |
81,749 |
58,653 |
|
Social insurance administration |
38,024 |
38,024 |
- |
|
Veterans' services |
1,206 |
1,206 |
(X) |
|
|
|
|
|
Transportation: |
|
|
|
|
Highways |
684,245 |
319,464 |
364,781 |
|
Air transportation (airports) |
379,275 |
- |
379,275 |
|
Parking facilities |
5,432 |
(X) |
5,432 |
|
Water transport and terminals |
- |
- |
- |
|
Transit subsidies |
- |
- |
- |
|
|
|
|
|
Public safety: |
|
|
|
|
Police protection |
372,323 |
39,172 |
333,151 |
|
Fire protection |
180,220 |
- |
180,220 |
|
Correction |
337,816 |
179,642 |
158,174 |
|
Protective inspection and regulation |
99,276 |
55,747 |
43,529 |
|
|
|
|
|
Environment and housing: |
|
|
|
|
Natural resources |
98,856 |
59,257 |
39,599 |
|
Parks and recreation |
249,927 |
14,327 |
235,600 |
|
Housing and community development |
112,754 |
9,970 |
102,784 |
|
Sewerage |
153,317 |
- |
153,317 |
|
Solid waste management |
9,650 |
4,558 |
5,092 |
|
|
|
|
|
Governmental administration: |
|
|
|
|
Financial administration |
194,658 |
122,919 |
71,739 |
|
Judicial and legal |
172,284 |
26,864 |
145,420 |
|
General public buildings |
118,637 |
18,191 |
100,446 |
|
Other government administration |
133,493 |
32,079 |
101,414 |
|
Interest on general debt |
487,346 |
155,753 |
331,593 |
|
|
|
|
|
General expenditure, n.e.c |
|
|
|
|
Miscellaneous commercial activities |
924 |
- |
924 |
|
Other and unallocable |
317,012 |
114,591 |
202,421 |
|
|
|
|
|
Utilities |
|
562,744 |
46,419 |
516,325 |
|
Capital outlay |
206,411 |
63 |
206,348 |
|
Water supply |
398,245 |
22,053 |
376,192 |
|
Electric power |
47,918 |
24,366 |
23,552 |
|
Gas supply |
- |
- |
- |
|
Transit |
116,581 |
- |
116,581 |
|
|
|
|
Liquor store
expenditure |
- |
- |
- |
|
|
|
|
|
Insurance trust |
755,124 |
755,124 |
- |
|
Unemployment compensation |
233,831 |
233,831 |
- |
|
Employee retirement |
309,189 |
309,189 |
- |
|
Other insurance trust |
212,104 |
212,104 |
(X) |
|
|
|
|
|
Debt outstanding |
10,250,920 |
2,769,136 |
7,481,784 |
|
|
|
|
|
|
Long-term |
|
10,218,823 |
2,765,326 |
7,453,497 |
|
Full faith and credit |
6,277,221 |
1,743,396 |
4,533,825 |
|
Nonguaranteed |
3,941,602 |
1,021,930 |
2,919,672 |
Short-term |
|
32,097 |
3,810 |
28,287 |
|
|
|
|
|
Long-term
debt by purpose |
|
|
|
|
Education |
1,980,991 |
82,502 |
1,898,489 |
|
Utilities |
|
1,420,319 |
471,200 |
949,119 |
|
Other |
|
6,817,513 |
2,211,624 |
4,605,889 |
|
|
|
|
|
|
Long-term
debt issued |
2,085,894 |
723,270 |
1,362,624 |
Long-term
debt retired |
633,022 |
211,235 |
421,787 |
Exhibit:
Change in total debt during year |
1,449,212 |
510,613 |
938,599 |
|
|
|
|
|
|
Cash and security
holdings |
17,706,943 |
12,362,384 |
5,344,559 |
|
|
|
|
|
|
Insurance
trust funds |
9,386,247 |
9,386,247 |
- |
|
By purpose: |
|
|
|
|
Unemployment compensation |
366,934 |
366,934 |
- |
|
Employee retirement |
7,560,864 |
7,560,864 |
- |
|
Workers' compensation |
1,458,449 |
1,458,449 |
(X) |
|
Miscellaneous |
- |
- |
(X) |
|
|
|
|
|
By type (Employee
retirement funds): |
|
|
|
|
Cash and deposits |
264,714 |
264,714 |
- |
|
Securities |
7,296,150 |
7,296,150 |
- |
|
Federal |
2,244,524 |
2,244,524 |
- |
|
State and local
government |
- |
- |
- |
|
Nongovernment |
5,051,626 |
5,051,626 |
- |
|
|
|
|
|
Other
than insurance trust funds |
8,320,696 |
2,976,137 |
5,344,559 |
|
By purpose |
|
|
|
|
Offsets to debt |
1,878,091 |
856,137 |
1,021,954 |
|
Bond funds |
2,888,412 |
1,006,669 |
1,881,743 |
|
|
Other |
|
3,554,193 |
1,113,331 |
2,440,862 |
|
¹Duplicative intergovernmental
transactions are excluded; see text. |
|
|
|
|
|
|
|
|
|
|