Wisconsin State & Local Government Finances by Level of Government: 1992-93 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) FILENAME: 93STLWI3.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Revised: April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/93, thousands) 5038 - 5038 5038 - Personal Income(CY92, millions) 95434 - 95434 95434 - Revenue....................... 26800285 0.18 18676831 13142182 0.49 General revenue............. 20876720 0.23 13609610 12285838 0.52 Intergovernmental revenue.. 3535732 0.41 3349001 5205459 1.04 From Federal............ 3535732 0.41 3261048 274684 5.23 From State.............. 0 0 0 4930775 1.05 From local.............. 0 0 87953 0 0 General revenue own sources 17340988 0.27 10260609 7080379 0.66 Taxes................... 12783119 0.26 7955528 4827591 0.69 Property tax........... 4679753 (NA) 68876 4610877 (NA) Sales & gross receipts. 3577393 (NA) 3436229 141164 (NA) General sales......... 2377503 (NA) 2260563 116940 (NA) Selective sales taxes. 1199890 (NA) 1175666 24224 (NA) Motor fuel sales..... 590333 (NA) 590333 0 (NA) Alcoholic bev sales.. 40341 (NA) 40341 0 (NA) Tobacco.............. 172632 (NA) 172632 0 (NA) Public utility....... 267787 (NA) 267767 20 (NA) Other sales.......... 128797 (NA) 104593 24204 (NA) Individual income...... 3445819 (NA) 3445819 0 (NA) Corporate income...... 492015 (NA) 492015 0 (NA) Motor vehicle license.. 218337 (NA) 217778 559 (NA) Other taxes............ 369802 (NA) 294811 74991 (NA) Charges & misc general rev. 4557869 0.66 2305081 2252788 1.33 Current charges........... 2968956 0.6 1326902 1642054 1.09 Education................ 994527 (NA) 762485 232042 (NA) Inst of higher education 886154 (NA) 760428 125726 (NA) School lunch sales...... 78476 (NA) 0 78476 (NA) Hospitals................ 634673 (NA) 411118 223555 (NA) Highways................. 24069 (NA) 9107 14962 (NA) Airports................. 44924 (NA) 0 44924 (NA) Parking facilities....... 20532 (NA) 0 20532 (NA) Water transport & term... 4178 (NA) 0 4178 (NA) Natural resources........ 44934 (NA) 44410 524 (NA) Parks and recreation..... 87323 (NA) 7016 80307 (NA) Housing and community dev 50117 (NA) 1102 49015 (NA) Sewerage................. 329760 (NA) 0 329760 (NA) Solid waste management... 80699 (NA) 10821 69878 (NA) Other charges............ 653219 (NA) 80843 572376 (NA) Misc general revenue...... 1588913 1.45 978179 610734 3.77 Interest earnings........ 812267 (NA) 508091 304176 (NA) Special assessments...... 85187 (NA) 15361 69826 (NA) Sale of property......... 7218 (NA) 5193 2025 (NA) Other general revenue.... 684242 (NA) 449534 234708 (NA) Utility revenue............ 639081 0.93 0 639081 0.93 Water supply.............. 212885 (NA) 0 212885 (NA) Electric power............ 384539 (NA) 0 384539 (NA) Gas supply................ 778 (NA) 0 778 (NA) Transit................... 40879 (NA) 0 40879 (NA) Liquor store revenue....... 188 (NA) 0 188 (NA) Insurance trust revenue.... 5284296 0 5067221 217075 0 Unemployment compensation. 599965 (NA) 599965 0 (NA) Employee retirement....... 4672983 (NA) 4455908 217075 (NA) Workers'compensation...... 3719 (NA) 3719 0 (NA) Other insurance trust rev. 7629 (NA) 7629 0 (NA) Expenditure................... 23768768 0.42 14620876 14041273 0.71 Intergovernmental exp....... 136053 0 5005878 23556 5.92 Direct expenditure.......... 23632715 0.42 9614998 14017717 0.72 Current operations....... 17604388 0.31 6170041 11434347 0.48 Capital outlay........... 2879759 2.31 1008758 1871001 3.55 Construction........... 2311152 (NA) 809251 1501901 (NA) Other capital outlay... 568607 (NA) 199507 369100 (NA) Assistance and subsidies. 604357 (NA) 549320 55037 (NA) Interest on debt......... 1065702 (NA) 538439 527263 (NA) Insurance trust.......... 1478509 0 1348440 130069 0 Exhibit: salaries & wages 7778601 (NA) 2162141 5616460 (NA) Direct expenditure.......... 23632715 0.42 9614998 14017717 0.72 Direct general expenditure 21352589 0.46 8266558 13086031 0.75 Capital outlay.......... 2802348 2.36 1008758 1793590 3.69 Other direct general exp 18550241 0.3 7257800 11292441 0.49 Education................. 8011653 0.82 2063073 5948580 1.11 Capital outlay......... 732756 7.99 188953 543803 10.77 Higher education......... 2268376 0 1750859 517517 0 Capital outlay......... 226806 0 184362 42444 0 Elementary & secondary ed 5431063 1.22 0 5431063 1.22 Capital outlay......... 501359 12.29 0 501359 12.29 Other education.......... 312214 0 312214 0 0 Libraries................. 125393 3.24 0 125393 3.24 Welfare................... 3501893 0.35 2618418 883475 1.39 Cash assistance.......... 453378 0.36 398341 55037 2.94 Vendor payments.......... 2101645 0 2095431 6214 0 Other public welfare..... 946870 1.28 124646 822224 1.48 Hospitals................. 788526 0 410203 378323 0.15 Capital outlay........... 21287 0 21287 0 0 Health.................... 625570 1.98 130227 495343 2.51 Social insurance admin.... 77925 (NA) 77925 0 (NA) Veterans'services......... 7830 (NA) 7830 0 (NA) Highways.................. 1756248 1.26 700432 1055816 2.1 Capital outlay........... 971292 2.35 557681 413611 5.53 Air transportation........ 74932 1.21 31995 42937 2.11 Parking facilities........ 16266 1.25 0 16266 1.25 Water transportation...... 22300 0 0 22300 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 752480 0.72 50916 701564 0.78 Fire protection........... 321959 1.47 0 321959 1.47 Correction................ 530375 1.02 337239 193136 2.81 Capital outlay........... 131201 2.3 54462 76739 3.92 Protective inspection..... 97962 1 58287 39675 2.46 Natural resources......... 502349 1.94 378497 123852 7.86 Capital outlay........... 60580 9.56 33510 27070 21.39 Parks and recreation...... 319810 1.38 31918 287892 1.54 Capital outlay........... 69446 5.48 3541 65905 5.77 Housing and community dev. 250284 16.27 12090 238194 17.1 Sewerage.................. 604016 1.78 5990 598026 1.79 Capital outlay........... 287657 2.3 9 287648 2.3 Solid waste management.... 217386 3.47 21654 195732 3.86 Capital outlay........... 7341 15.3 301 7040 15.95 Financial administration.. 304150 0.62 168551 135599 1.39 Judicial and legal........ 303080 0.57 132978 170102 1.02 General public building... 136353 6.75 3582 132771 6.94 Other governmental admin.. 220983 1.18 46396 174587 1.49 Interest on general debt.. 1025116 1.08 538439 486677 2.27 Misc commercial activities 6028 4.33 0 6028 4.33 Other and unallocable..... 751722 1.43 439918 311804 3.46 Utility expenditure........ 801398 1.18 0 801398 1.18 Utility capital outlay.. 77411 4.8 0 77411 4.8 Water supply.............. 246722 2.4 0 246722 2.4 Electric power............ 395080 1.75 0 395080 1.75 Gas supply................ 956 0 0 956 0 Transit................... 158640 0.22 0 158640 0.22 Liquor store expenditure.... 219 0 0 219 0 Insurance trust............. 1478509 0 1348440 130069 0 Unemployment compensation. 548244 (NA) 548244 0 (NA) Employee retirement....... 922205 (NA) 792136 130069 (NA) Workers'compensation...... 2030 (NA) 2030 0 (NA) Other insurance trust..... 6030 (NA) 6030 0 (NA) Debt outstanding............ 16641891 1.08 7674173 8967718 2.01 S-T debt outstanding...... 678207 5.63 0 678207 5.63 Long-term debt outstanding 15963684 1.07 7674173 8289511 2.07 Full faith and credit 8826385 1.66 2899165 5927220 2.47 Nonguaranteed........ 7137299 1.51 4775008 2362291 4.57 Pub debt priv purposes. 5404403 (NA) 4771769 632634 (NA) Education.............. 1774245 (NA) 3239 1771006 (NA) Utilities.............. 722581 (NA) 0 722581 (NA) Other.................. 8062455 (NA) 2899165 5163290 (NA) Long-term debt issued... 3482365 3.15 1360150 2122215 5.17 Long-term debt retired.. 2232925 3.16 984828 1248097 5.66 Cash and security holdings.. 39560679 0.3 30572336 8988343 1.3 Insurance trust funds..... 27628525 0 24627416 3001109 0 Unemployment comp....... 1191169 (NA) 1191169 0 (NA) Employee retirement.... 26375794 (NA) 23374685 3001109 (NA) Workers'compensation.... 8460 (NA) 8460 0 (NA) Miscellaneous........... 53102 (NA) 53102 0 (NA) Other than ins trust funds 11932154 0.98 5944920 5987234 1.95 Offsets to debt......... 5797497 (NA) 4680124 1117373 (NA) Bond funds.............. 868562 (NA) 110233 758329 (NA) Other................... 5266094 (NA) 1154563 4111531 (NA) Note: abbreviations and symbols admin administration (NA) not available bev beverage priv private comp compensation pub public dev development rev revenue ed education S-T short term exp expenditure term terminals ins insurance (X) not applicable inst institution - zero or rounds to zero misc miscellaneous