Wisconsin State & Local Government Finances by Level of Government: 1994-95 (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) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Wisconsin Population(7/1/95), thousands) 5123 5123 5123 Personal Income(CY94, millions 106142 106142 106142 Revenue....................... 25906321 0.53 16826271 14849905 0.93 General revenue.............. 23522356 0.58 15337062 13955149 0.99 Intergovernmental revenue... 3954281 3.11 3765756 5958380 2.11 From Federal.............. 3954281 3.11 3544568 409713 30.0 From State................ 0 0.00 0 5548667 0.44 From local................ 0 0.00 221188 0 0.00 General revenue own sources. 19568075 0.20 11571306 7996769 0.49 Taxes...................... 14505108 0.18 9029488 5475620 0.47 Property tax.............. 5280687 0.47 61537 5219150 0.48 Sales & gross receipts.... 4018389 0.12 3848148 170241 2.91 General sales........... 2714319 0.18 2571854 142465 3.50 Selective sales taxes... 1304070 0.05 1276294 27776 2.49 Motor fuel sales...... 656525 0.00 656525 0 0.00 Alcoholic bev sales... 39584 0.00 39584 0 0.00 Tobacco............... 183835 0.00 183835 0 0.00 Public utility........ 285647 0.18 285482 165 0318 Other sales........... 138479 0.27 110868 27611 1.34 Individual income......... 3932948 0.00 3932948 0 0.00 Corporate income.......... 670891 0.00 670891 0 0.00 Motor vehicle license..... 219568 0.00 219004 564 0.00 Other taxes............... 382625 0.40 296960 85665 1.80 Charges & misc general rev. 5062967 0.49 2541818 2521149 0.97 Current charges........... 3350177 0.65 1459514 1890663 1.15 Education................ 1125752 0.18 854559 271193 0.75 Inst of higher education 993359 0.00 847696 145663 0.00 School lunch sales...... 89014 1.62 0 89014 1.62 Hospitals................ 673735 0.00 429483 244252 0.00 Highways................. 30529 10.1 12937 17592 17.5 Air transportation....... 54309 0.34 0 54309 0.34 Parking facilities....... 22689 0.39 0 22689 0.39 Sea and inland port fac.. 4780 0.00 0 4780 0.00 Natural resources........ 54747 0.00 52675 2072 0.00 Parks and recreation..... 93029 2.02 7125 85904 2.19 Housing and community dev 78486 22.3 1266 77220 22.6 Sewerage................. 392435 2.03 0 392435 2.03 Solid waste management... 110718 3.08 10365 100353 3.39 Other charges............ 708968 1.20 91104 617864 1.37 Misc general revenue...... 1712790 0.73 1082304 630486 1.97 Interest earnings........ 854600 0.78 535819 318781 2.09 Special assessments...... 80703 3.13 14375 66328 3.81 Sale of property......... 1489 0.54 157 1332 0.61 Other general revenue.... 775998 1.20 531953 244045 3.81 Utility revenue.............. 698392 0.66 0 698392 0.66 Water supply............... 238432 1.44 0 238432 1.44 Electric power............. 414833 0.42 0 414833 0.42 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 45127 0.44 0 45127 0.44 Liquor store revenue......... 216 0.00 0 216 0.00 Insurance trust revenue...... 1685357 0.00 1489209 196148 0.00 Unemployment compensation.. 801149 0.00 801149 0 0.00 Employee retirement........ 874453 0.00 678305 196148 0.00 Workers'compensation....... 2100 0.00 2100 0 0.00 Other insurance trust rev.. 7655 0.00 7655 0 0.00 Expenditure................... 25934371 0.55 16301863 15256118 0.94 Intergovernmental exp........ 122580 0.00 5722997 23193 16.0 Direct expenditure........... 25811791 0.55 10578866 15232925 0.94 Current operations......... 19524893 0.20 6850868 12674025 0.31 Capital outlay............. 2792811 4.40 964407 1828404 6.72 Construction............. 2267687 5.28 763665 1504022 7.96 Other capital outlay..... 525124 2.26 200742 324382 3.66 Assistance and subsidies... 570110 0.25 515958 54152 2.67 Interest on debt........... 1021870 0.93 492175 529695 1.79 Insurance trust............ 1902107 0.00 1755458 146649 0.00 Exhibit: salaries & wages.. 8411313 1.14 2375982 6035331 1.59 Direct expenditure........... 25811791 0.55 10578866 15232925 0.94 Direct general expenditure.. 23079319 0.62 8823408 14255911 1.00 Capital outlay............. 2750375 4.47 964407 1785968 6.88 Other direct general exp... 20328944 0.20 7859001 12469943 0.32 Education.................. 8609508 0.68 2173878 6435630 0.91 Capital outlay........... 686167 7.30 196780 489387 10.2 Higher education......... 2461008 0.00 1850240 610768 0.00 Capital outlay......... 257067 0.00 194102 62965 0.00 Elementary & secondary ed 5824862 1.01 0 5824862 1.01 Capital outlay......... 426422 11.7 0 426422 11.7 Other education.......... 323638 0.00 323638 0 0.00 Libraries.................. 152455 3.39 0 152455 3.39 Welfare.................... 3779596 0.31 2772947 1006649 1.17 Cash assistance.......... 404964 0.36 350812 54152 2.67 Vendor payments.......... 2301075 0.00 2294371 6704 0.00 Other public welfare..... 1073557 1.06 127764 945793 1.21 Hospitals.................. 778426 0.00 432693 345733 0.00 Capital outlay........... 11844 0.00 11844 0 0.00 Health..................... 660661 1.40 146821 513840 1.81 Social insurance admin..... 78870 0.00 78870 0 0.00 Veterans'services.......... 11834 0.00 11834 0 0.00 Highways................... 1892978 1.49 712985 1179993 2.38 Capital outlay........... 990772 2.55 499087 491685 5.13 Air transportation......... 77884 0.41 30306 47578 0.67 Parking facilities......... 21059 0.59 0 21059 0.59 Sea and inland port fac.... 13526 37.5 306 13220 38.4 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 823822 0.69 54514 769308 0.74 Fire protection............ 348964 1.29 0 348964 1.29 Correction................. 621687 1.11 426954 194733 3.54 Capital outlay........... 109470 4.48 79785 29685 16.5 Protective inspection...... 153258 0.40 108255 45003 1.37 Natural resources.......... 480288 0.79 367710 112578 3.38 Capital outlay........... 55090 5.56 34010 21080 14.5 Parks and recreation....... 380520 0.71 49265 331255 0.82 Capital outlay........... 95734 1.92 9820 85914 2.14 Housing and community dev.. 358122 35.4 12087 346035 36.6 Sewerage................... 520375 1.61 7762 512613 1.64 Capital outlay........... 127114 2.81 265 126849 2.81 Solid waste management..... 309294 2.77 37093 272201 3.15 Capital outlay........... 38996 9.68 568 38428 9.82 Financial administration... 339521 0.66 182790 156731 1.44 Judicial and legal......... 351467 1.65 160667 190800 3.03 General public building.... 163715 5.60 4088 159627 5.74 Other governmental admin... 249214 0.98 52612 196602 1.25 Interest on general debt... 1008533 0.94 492175 516358 1.84 Misc commercial activities. 7199 3.17 0 7199 3.17 Other and unallocable...... 886543 1.42 506796 379747 3.31 Utility..................... 830164 0.73 0 830164 0.73 Utility capital outlay..... 42436 10.5 0 42436 10.5 Water supply............... 252857 1.95 0 252857 1.95 Electric power............. 411390 0.63 0 411390 0.63 Gas supply................. 0 0.00 0 0 0.00 Transit.................... 165917 0.32 0 165917 0.32 Liquor store expenditure.... 201 0.00 0 201 0.00 Insurance trust............. 1902107 0.00 1755458 146649 0.00 Unemployment compensation.. 680889 0.00 680889 0 0.00 Employee retirement........ 1213551 0.00 1066902 146649 0.00 Workers'compensation....... 1898 0.00 1898 0 0.00 Other insurance trust...... 5769 0.00 5769 0 0.00 Debt outstanding.............. 18468032 2.00 8235991 10232041 3.61 S-T debt outstanding......... 689163 4.16 0 689163 4.16 Long-term debt outstanding... 17778869 2.06 8235991 9542878 3.84 Full faith and credit....... 9597158 1.86 2987710 6609448 2.70 Nonguaranteed............... 8181711 4.13 5248281 2933430 11.5 Pub debt priv purposes...... 5133735 0.41 4668426 465309 4.53 Education................... 2250141 8.37 2315 2247826 8.38 Utilities................... 796598 5.27 0 796598 5.27 Other....................... 9598395 3.57 3565250 6033145 5.68 Long-term debt issued......... 2645863 6.10 873461 1772402 9.11 Long-term debt retired........ 1880895 4.02 717106 1163789 6.50 Cash and security holdings.... 46976557 0.41 37937167 9039390 2.14 Insurance trust funds........ 33385964 0.00 31099057 2286907 0.00 Unemployment comp........... 1425062 0.00 1425062 0 0.00 Employee retirement......... 31892726 0.00 29605819 2286907 0.00 Workers'compensation........ 10201 0.00 10201 0 0.00 Miscellaneous............... 57975 0.00 57975 0 0.00 Other than ins trust funds... 13590593 1.43 6838110 6752483 2.87 Offsets to debt............. 6021794 0.78 5064437 957357 4.90 Bond funds.................. 885495 12.3 63118 822377 13.3 Other....................... 6683304 2.37 1710555 4972749 3.18 Note: abbreviations and symbols admin administration misc miscellaneous bev beverage (NA) not available comp compensation priv private dev development pub public ed education rev revenue exp expenditure S-T short term fac facilities (X) not applicable ins insurance - zero or rounds to zero inst institution