| Vermont
State and Local Government Finances by Level of Government and State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
VERMONT |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
570 |
570 |
570 |
| Personal
Income (Calendar year 1991, in millions) |
10,999 |
10,999 |
10,999 |
| |
|
|
|
| Revenue¹
|
2,682,054 |
1,930,446 |
1,050,821 |
| General revenue¹ |
2,376,849 |
1,703,798 |
942,790 |
| Intergovernmental
revenue¹ |
517,278 |
509,744 |
277,273 |
| From Federal Government |
517,278 |
504,489 |
12,789 |
| From State government |
0 |
0 |
264,484 |
| From local governments¹ |
0 |
5,255 |
0 |
| General revenue
from own sources |
1,859,571 |
1,194,054 |
665,517 |
|
Taxes |
1,323,525 |
765,972 |
557,553 |
| Property
|
561,733 |
9,754 |
551,979 |
| Sales and gross receipts |
370,203 |
367,723 |
2,480 |
| General
|
157,035 |
157,030 |
5 |
| Selective
|
213,168 |
210,693 |
2,475 |
| Motor fuel |
55,854 |
55,854 |
0 |
| Alcoholic beverage |
13,961 |
13,961 |
0 |
| Tobacco products |
13,996 |
13,996 |
0 |
| Public utilities |
16,110 |
14,614 |
1,496 |
| Other |
113,247 |
112,268 |
979 |
| Individual income |
271,439 |
271,430 |
9 |
| Corporate income |
30,954 |
30,954 |
0 |
| Motor vehicle license |
38,218 |
38,218 |
0 |
| Other taxes
|
50,978 |
47,893 |
3,085 |
| Charges and miscellaneous general revenue |
536,046 |
428,082 |
107,964 |
| Current charges |
293,225 |
220,191 |
73,034 |
| Education
|
200,916 |
187,764 |
13,152 |
| Institutions of higher
education |
187,651 |
187,651 |
0 |
| School lunch sales
(gross) |
8,806 |
0 |
8,806 |
| Hospitals |
2,482 |
2,482 |
0 |
| Highways |
602 |
89 |
513 |
| Airports |
3,192 |
0 |
3,192 |
| Parking facilities |
2,382 |
0 |
2,382 |
| Natural resources |
971 |
831 |
140 |
| Parks and
recreation |
6,129 |
4,830 |
1,299 |
| Housing and community
development |
5,149 |
934 |
4,215 |
| Sewerage |
23,389 |
0 |
23,389 |
| Solid waste
management |
12,502 |
0 |
12,502 |
| Other charges |
35,511 |
23,261 |
12,250 |
| Miscellaneous general
revenue |
242,821 |
207,891 |
34,930 |
| Interest earnings |
122,654 |
105,124 |
17,530 |
| Special assessments |
827 |
0 |
827 |
| Sale of property |
176 |
0 |
176 |
| Other general
revenue |
119,164 |
102,767 |
16,397 |
| Other than general
revenue |
305,205 |
226,648 |
108,031 |
| Utility revenue |
102,233 |
0 |
102,233 |
|
Water supply |
27,220 |
0 |
27,220 |
| Electric power
|
73,624 |
0 |
73,624 |
|
Gas supply |
0 |
0 |
0 |
|
Transit |
1,389 |
0 |
1,389 |
| Liquor store revenue |
28,866 |
28,866 |
0 |
| Insurance trust
revenue |
174,106 |
197,782 |
5,798 |
| Unemployment compensation |
64,742 |
64,742 |
0 |
| Employee retirement |
109,364 |
133,040 |
5,798 |
| Other insurance trust revenue |
109,364 |
133,040 |
5,798 |
| |
|
|
|
| Expenditure¹
|
2,569,868 |
1,844,978 |
1,020,773 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
11,002 |
306,793 |
92 |
| Direct expenditure |
2,558,866 |
1,538,185 |
1,020,681 |
| Current operation |
1,999,408 |
1,092,944 |
906,464 |
| Capital outlay
|
190,522 |
107,501 |
83,021 |
| Construction
|
135,508 |
75,310 |
60,198 |
| Other |
55,014 |
32,191 |
22,823 |
| Assistance and subsidies |
102,239 |
102,239 |
0 |
| Interest on debt |
142,557 |
113,052 |
29,505 |
| Insurance benefits and
repayments |
124,140 |
122,449 |
1,691 |
| Exhibit: Salaries and wages |
825,095 |
362,453 |
462,642 |
| Direct expenditure
by function |
2,558,866 |
1,538,185 |
1,020,681 |
| Direct general expenditure |
2,297,380 |
1,387,182 |
910,198 |
| Capital outlay
|
180,448 |
107,250 |
73,198 |
| Other direct general
expenditure |
2,116,932 |
1,279,932 |
837,000 |
| Education services: |
|
|
|
| Education
|
909,302 |
326,651 |
582,651 |
| Elementary and secondary education |
582,651 |
0 |
582,651 |
| Other education |
326,651 |
326,651 |
0 |
| Libraries
|
7,351 |
2,127 |
5,224 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
370,407 |
369,717 |
690 |
| Cash assistance payments |
71,953 |
71,953 |
0 |
| Vendor payments |
213,198 |
213,198 |
0 |
| Other public welfare |
85,256 |
84,566 |
690 |
| Hospitals
|
22,348 |
22,337 |
11 |
| Health |
45,252 |
42,225 |
3,027 |
| Social insurance
administration |
9,365 |
9,365 |
0 |
| Veterans' services |
81 |
81 |
0 |
| Transportation: |
|
|
|
| Highways
|
248,334 |
154,808 |
93,526 |
| Air transportation
(airports) |
3,047 |
110 |
2,937 |
| Parking facilities |
1,407 |
0 |
1,407 |
| Water transport and
terminals |
0 |
0 |
0 |
| Transit subsidies |
1,541 |
1,541 |
0 |
| Public safety:
|
|
|
|
| Police protection |
54,443 |
26,848 |
27,595 |
| Fire protection |
19,350 |
0 |
19,350 |
| Correction
|
33,731 |
33,644 |
87 |
| Protective inspection and
regulation |
14,424 |
14,009 |
415 |
| Environment and housing: |
|
|
|
| Natural resources |
43,348 |
43,129 |
219 |
| Parks and recreation |
19,066 |
8,679 |
10,387 |
| Housing and community
development |
45,223 |
29,550 |
15,673 |
| Sewerage
|
39,055 |
10 |
39,045 |
| Solid waste management |
30,333 |
7,362 |
22,971 |
| Governmental administration: |
|
|
|
| Financial administration |
57,520 |
29,953 |
27,567 |
| Judicial |
29,721 |
28,014 |
1,707 |
| Legislative |
4,692 |
4,692 |
0 |
| General public buildings |
31,846 |
29,608 |
2,238 |
| Other government
administration |
12,251 |
4,651 |
7,600 |
| Interest on general debt |
128,612 |
113,052 |
15,560 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
0 |
0 |
0 |
| Other and unallocable |
115,330 |
85,019 |
30,311 |
|
Utilities |
109,678 |
886 |
108,792 |
| Capital outlay
|
10,017 |
194 |
9,823 |
| Water supply
|
33,736 |
0 |
33,736 |
| Electric power
|
71,397 |
0 |
71,397 |
| Gas supply
|
0 |
0 |
0 |
|
Transit |
4,545 |
886 |
3,659 |
| Liquor store expenditure |
27,668 |
27,668 |
0 |
| Insurance trust |
124,140 |
122,449 |
1,691 |
| Unemployment compensation |
82,901 |
82,901 |
0 |
| Employee retirement |
41,239 |
39,548 |
1,691 |
| Other insurance trust |
0 |
0 |
0 |
| |
|
|
|
| Debt outstanding |
2,021,718 |
1,542,571 |
479,147 |
| Long-term |
1,966,576 |
1,539,321 |
427,255 |
| Full faith and credit |
607,588 |
426,195 |
181,393 |
| Nonguaranteed
|
1,358,988 |
1,113,126 |
245,862 |
| Short-term |
55,142 |
3,250 |
51,892 |
| Long-term debt by
purpose |
|
|
|
|
Education |
150,774 |
62,282 |
88,492 |
|
Utilities |
204,000 |
0 |
204,000 |
|
Other |
1,666,944 |
1,480,289 |
186,655 |
| Long-term debt issued |
236,633 |
186,682 |
49,951 |
| Long-term debt
retired |
187,636 |
161,559 |
26,077 |
| Exhibit:
Change in total debt during year |
69,283 |
25,855 |
43,428 |
| |
|
|
|
| Cash and security
holdings |
2,534,232 |
2,261,029 |
273,203 |
| Insurance trust funds |
954,665 |
915,071 |
39,594 |
|
By purpose: |
|
|
|
| Unemployment compensation |
174,334 |
174,334 |
0 |
| Employee retirement |
780,311 |
740,717 |
39,594 |
| Workers' compensation |
20 |
20 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
91,859 |
89,035 |
2,824 |
| Securities
|
688,452 |
651,682 |
36,770 |
| Federal
|
86,636 |
79,528 |
7,108 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
601,816 |
572,154 |
29,662 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
1,579,567 |
1,345,958 |
233,609 |
| Offsets to debt |
1,053,592 |
1,041,506 |
12,086 |
| Bond funds
|
94,079 |
82,516 |
11,563 |
|
Other |
431,896 |
221,936 |
209,960 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
