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Oregon 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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OREGON |
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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) |
3,195 |
3,195 |
3,195 |
Personal Income (Calendar year 1996, in
millions) |
75,561 |
75,561 |
75,561 |
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|
|
Revenue¹ |
22,112,711 |
15,004,426 |
10,345,636 |
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General
revenue¹ |
17,576,702 |
11,285,810 |
9,528,243 |
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Intergovernmental revenue¹ |
4,165,219 |
3,517,946 |
3,884,624 |
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From
Federal Government |
4,165,219 |
3,420,114 |
745,105 |
|
From
State government |
(¹) |
(X) |
3,139,519 |
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From
local governments¹ |
(X) |
97,832 |
(X) |
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General revenue from own sources |
13,411,483 |
7,767,864 |
5,643,619 |
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Taxes |
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|
8,066,469 |
4,946,304 |
3,120,165 |
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Property |
2,533,167 |
79 |
2,533,088 |
|
Sales
and gross receipts |
831,183 |
673,827 |
157,356 |
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General |
113 |
- |
113 |
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Selective |
831,070 |
673,827 |
157,243 |
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Motor fuel |
430,579 |
421,427 |
9,152 |
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Alcoholic beverage |
12,017 |
11,753 |
264 |
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Tobacco products |
155,085 |
154,562 |
523 |
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Public utilities |
102,003 |
8,876 |
93,127 |
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Other |
131,386 |
77,209 |
54,177 |
|
Individual
income |
3,272,716 |
3,272,594 |
122 |
|
Corporate
income |
384,073 |
384,073 |
0 |
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Motor
vehicle license |
344,053 |
333,843 |
10,210 |
|
Other
taxes |
701,277 |
281,888 |
419,389 |
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Charges and miscellaneous general revenue |
5,345,014 |
2,821,560 |
2,523,454 |
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Current
charges |
2,916,811 |
1,234,534 |
1,682,277 |
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Education |
815,716 |
528,294 |
287,422 |
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Institutions
of higher education |
654,569 |
510,049 |
144,520 |
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School
lunch sales (gross) |
46,558 |
- |
46,558 |
|
Hospitals |
606,664 |
340,872 |
265,792 |
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Highways |
33,519 |
12,049 |
21,470 |
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Airports |
80,954 |
- |
80,954 |
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Parking
facilities |
23,116 |
(X) |
23,116 |
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Water
transport and terminals |
92,965 |
- |
92,965 |
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Natural
resources |
119,485 |
92,804 |
26,681 |
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Parks
and recreation |
74,976 |
14,956 |
60,020 |
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Housing
and community development |
29,727 |
3,156 |
26,571 |
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Sewerage |
357,802 |
- |
357,802 |
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Solid
waste management |
46,121 |
- |
46,121 |
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Other
charges |
635,766 |
242,403 |
393,363 |
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Miscellaneous
general revenue |
2,428,203 |
1,587,026 |
841,177 |
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Interest
earnings |
1,000,878 |
610,621 |
390,257 |
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Special
assessments |
112,880 |
- |
112,880 |
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Sale
of property |
56,462 |
38,592 |
17,870 |
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Other
general revenue |
1,257,983 |
937,813 |
320,170 |
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Other
than general revenue |
4,536,009 |
3,718,616 |
817,393 |
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Utility revenue |
816,225 |
- |
816,225 |
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Water
supply |
297,889 |
- |
297,889 |
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Electric
power |
462,739 |
- |
462,739 |
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Gas
supply |
2,230 |
- |
2,230 |
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Transit |
|
53,367 |
- |
53,367 |
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Liquor store revenue |
190,520 |
190,520 |
- |
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Insurance trust revenue |
3,529,264 |
3,528,096 |
1,168 |
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Unemployment
compensation |
692,315 |
692,315 |
- |
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Employee
retirement |
2,299,860 |
2,298,692 |
1,168 |
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Other
insurance trust revenue |
537,089 |
537,089 |
(X) |
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Expenditure¹ |
19,898,069 |
12,388,248 |
10,730,357 |
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By character and object: |
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Intergovernmental
expenditure¹ |
- |
3,207,793 |
12,743 |
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Direct
expenditure |
19,898,069 |
9,180,455 |
10,717,614 |
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Current
operation |
14,023,819 |
5,765,526 |
8,258,293 |
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Capital
outlay |
2,755,529 |
722,782 |
2,032,747 |
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Construction |
2,232,796 |
623,724 |
1,609,072 |
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Other |
522,733 |
99,058 |
423,675 |
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Assistance
and subsidies |
426,186 |
425,690 |
496 |
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Interest
on debt |
741,674 |
361,039 |
380,635 |
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Insurance
benefits and repayments |
1,950,861 |
1,905,418 |
45,443 |
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Exhibit:
Salaries and wages |
5,915,848 |
1,759,333 |
4,156,515 |
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Direct expenditure by function |
19,898,069 |
9,180,455 |
10,717,614 |
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Direct
general expenditure |
16,537,033 |
7,159,444 |
9,377,589 |
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Capital
outlay |
2,293,013 |
722,187 |
1,570,826 |
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Other
direct general expenditure |
14,244,020 |
6,437,257 |
7,806,763 |
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Education
services: |
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Education |
5,539,625 |
1,361,123 |
4,178,502 |
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Higher education |
1,666,057 |
1,146,267 |
519,790 |
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Elementary and secondary education |
3,658,712 |
- |
3,658,712 |
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Other education |
214,856 |
214,856 |
(X) |
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Libraries |
103,348 |
2,825 |
100,523 |
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Social services and income
maintenance: |
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Public welfare |
2,393,223 |
2,343,073 |
50,150 |
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Cash assistance payments |
347,559 |
347,063 |
496 |
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Vendor payments |
1,489,880 |
1,489,848 |
32 |
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Other public welfare |
555,784 |
506,162 |
49,622 |
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Hospitals |
709,554 |
438,214 |
271,340 |
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Health |
586,507 |
170,863 |
415,644 |
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Social insurance administration |
40,544 |
40,544 |
- |
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Veterans' services |
11,039 |
11,039 |
(X) |
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Transportation: |
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Highways |
1,169,656 |
616,867 |
552,789 |
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Air transportation (airports) |
165,474 |
1,715 |
163,759 |
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Parking facilities |
12,504 |
(X) |
12,504 |
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Water transport and terminals |
67,561 |
- |
67,561 |
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Transit subsidies |
571 |
- |
571 |
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Public safety: |
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Police protection |
582,016 |
104,600 |
477,416 |
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Fire protection |
296,196 |
- |
296,196 |
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Correction |
579,867 |
378,965 |
200,902 |
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Protective inspection and regulation |
130,543 |
42,801 |
87,742 |
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Environment and housing: |
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Natural resources |
313,181 |
248,113 |
65,068 |
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Parks and recreation |
265,655 |
33,881 |
231,774 |
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Housing and community development |
365,339 |
74,633 |
290,706 |
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Sewerage |
471,963 |
- |
471,963 |
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Solid waste management |
149,964 |
40,060 |
109,904 |
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Governmental administration: |
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Financial administration |
609,977 |
451,179 |
158,798 |
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Judicial and legal |
311,540 |
141,529 |
170,011 |
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General public buildings |
147,031 |
20,216 |
126,815 |
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Other government administration |
181,204 |
48,151 |
133,053 |
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Interest on general debt |
669,411 |
361,039 |
308,372 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
- |
- |
- |
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Other and unallocable |
663,540 |
228,014 |
435,526 |
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Utilities |
|
1,295,307 |
725 |
1,294,582 |
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Capital outlay |
461,926 |
5 |
461,921 |
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Water supply |
355,657 |
- |
355,657 |
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Electric power |
476,241 |
- |
476,241 |
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Gas supply |
2,603 |
- |
2,603 |
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Transit |
460,806 |
725 |
460,081 |
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Liquor store
expenditure |
114,868 |
114,868 |
- |
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Insurance trust |
1,950,861 |
1,905,418 |
45,443 |
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Unemployment compensation |
517,560 |
517,560 |
- |
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Employee retirement |
954,493 |
909,050 |
45,443 |
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Other insurance trust |
478,808 |
478,808 |
(X) |
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Debt outstanding |
13,092,043 |
5,840,879 |
7,251,164 |
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Long-term |
|
13,004,272 |
5,840,879 |
7,163,393 |
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Full faith and credit |
6,870,744 |
3,308,717 |
3,562,027 |
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Nonguaranteed |
6,133,528 |
2,532,162 |
3,601,366 |
Short-term |
|
87,771 |
- |
87,771 |
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Long-term
debt by purpose |
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Education |
2,484,146 |
620,897 |
1,863,249 |
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Utilities |
|
1,324,402 |
- |
1,324,402 |
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Other |
|
9,195,724 |
5,219,982 |
3,975,742 |
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Long-term
debt issued |
1,983,684 |
621,054 |
1,362,630 |
Long-term
debt retired |
1,390,695 |
823,051 |
567,644 |
Exhibit:
Change in total debt during year |
585,356 |
-201,997 |
787,353 |
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Cash and security
holdings |
30,417,351 |
24,103,019 |
6,314,332 |
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Insurance
trust funds |
16,234,012 |
16,215,076 |
18,936 |
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By purpose: |
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Unemployment compensation |
952,458 |
952,458 |
- |
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Employee retirement |
13,015,810 |
12,996,874 |
18,936 |
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Workers' compensation |
2,265,744 |
2,265,744 |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
811,136 |
792,200 |
18,936 |
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Securities |
12,204,674 |
12,204,674 |
- |
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Federal |
2,459,897 |
2,459,897 |
- |
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State and local
government |
- |
- |
- |
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Nongovernment |
9,744,777 |
9,744,777 |
- |
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Other
than insurance trust funds |
14,183,339 |
7,887,943 |
6,295,396 |
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By purpose |
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Offsets to debt |
4,127,988 |
3,089,314 |
1,038,674 |
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Bond funds |
1,976,513 |
523,879 |
1,452,634 |
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Other |
|
8,078,838 |
4,274,750 |
3,804,088 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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