Table 1. State and Local Government Finances by Level of Government and by State: 2004-05 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
of abbreviations and symbols, see note below table.) | ||||||
Description | Wisconsin | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 48,235,097 | 0.07 | 34,243,202 | 23,287,862 | 0.19 | |
General revenue1 | 36,720,655 | 0.09 | 24,611,203 | 21,405,419 | 0.20 | |
Intergovernmental revenue1 | 7,100,591 | 0.12 | 6,693,670 | 9,702,888 | 0.25 | |
From Federal Government | 7,100,591 | 0.12 | 6,447,734 | 652,857 | 1.33 | |
From State government1 | (1) | 0.00 | - | 9,050,031 | 0.23 | |
From local governments1 | (1) | 0.00 | 245,936 | (1) | 0.00 | |
General revenue from own sources | 29,620,064 | 0.10 | 17,917,533 | 11,702,531 | 0.26 | |
Taxes | 21,403,526 | 0.11 | 13,152,250 | 8,251,276 | 0.28 | |
Property | 7,796,015 | 0.26 | 112,159 | 7,683,856 | 0.27 | |
Sales and gross receipts | 6,107,888 | 0.15 | 5,790,733 | 317,155 | 2.97 | |
General sales | 4,299,914 | 0.20 | 4,039,450 | 260,464 | 3.38 | |
Selective sales | 1,807,974 | 0.19 | 1,751,283 | 56,691 | 5.95 | |
Motor fuel | 957,055 | 0.00 | 957,055 | - | 0.00 | |
Alcoholic beverage | 49,301 | 0.00 | 49,301 | - | 0.00 | |
Tobacco products | 310,142 | 0.00 | 310,142 | - | 0.00 | |
Public utilities | 284,113 | 0.00 | 284,113 | - | 0.00 | |
Other selective sales | 207,363 | 1.63 | 150,672 | 56,691 | 5.95 | |
Individual income | 5,465,082 | 0.00 | 5,465,082 | - | 0.00 | |
Corporate income | 782,742 | 0.01 | 782,742 | - | 0.00 | |
Motor vehicle license | 329,386 | 0.02 | 328,978 | 408 | 16.65 | |
Other taxes | 922,413 | 0.63 | 672,556 | 249,857 | 2.31 | |
Charges and miscellaneous general revenue | 8,216,538 | 0.28 | 4,765,283 | 3,451,255 | 0.67 | |
Current charges | 5,424,632 | 0.38 | 2,745,155 | 2,679,477 | 0.78 | |
Education | 1,991,514 | 0.00 | 1,532,142 | 459,372 | 0.00 | |
Institutions of higher education | 1,737,788 | 0.00 | 1,517,736 | 220,052 | 0.00 | |
School lunch sales (gross) | 163,970 | 0.00 | - | 163,970 | 0.00 | |
Hospitals | 893,667 | 0.00 | 825,956 | 67,711 | 0.00 | |
Highways | 79,948 | 4.56 | 29,981 | 49,967 | 7.29 | |
Air transportation (airports) | 102,704 | 1.21 | - | 102,704 | 1.21 | |
Parking facilities | 46,812 | 0.48 | - | 46,812 | 0.48 | |
Sea and inland port facilities | 5,532 | 0.28 | - | 5,532 | 0.28 | |
Natural resources | 83,867 | 9.82 | 58,013 | 25,854 | 31.85 | |
Parks and recreation | 162,308 | 1.68 | 15,421 | 146,887 | 1.85 | |
Housing and community development | 85,681 | 1.46 | 10,390 | 75,291 | 1.66 | |
Sewerage | 558,054 | 1.83 | - | 558,054 | 1.83 | |
Solid waste management | 161,498 | 5.11 | 989 | 160,509 | 5.14 | |
Other charges | 1,253,047 | 1.49 | 272,263 | 980,784 | 1.91 | |
Miscellaneous general revenue | 2,791,906 | 0.44 | 2,020,128 | 771,778 | 1.59 | |
Interest earnings | 1,021,986 | 0.51 | 750,148 | 271,838 | 1.90 | |
Special assessments | 114,434 | 6.30 | 21,347 | 93,087 | 7.74 | |
Sale of property | 11,810 | 0.37 | 10,805 | 1,005 | 4.32 | |
Other general revenue | 1,643,676 | 0.57 | 1,237,828 | 405,848 | 2.33 | |
Utility revenue | 1,147,537 | 0.85 | - | 1,147,537 | 0.85 | |
Water supply | 400,787 | 1.39 | - | 400,787 | 1.39 | |
Electric power | 685,044 | 1.17 | - | 685,044 | 1.17 | |
Gas supply | 1,370 | 0.73 | - | 1,370 | 0.73 | |
Transit | 60,336 | 0.17 | - | 60,336 | 0.17 | |
Liquor store revenue | - | 0.00 | - | - | 0.00 | |
Insurance trust revenue | 10,366,905 | 0.00 | 9,631,999 | 734,906 | 0.00 | |
Unemployment compensation | 701,281 | 0.00 | 701,281 | - | 0.00 | |
Employee retirement | 9,637,446 | 0.00 | 8,902,540 | 734,906 | 0.00 | |
Workers' compensation | 3,533 | 0.00 | 3,533 | - | 0.00 | |
Other insurance trust revenue | 24,645 | 0.00 | 24,645 | - | 0.00 | |
Expenditure1 | 43,146,484 | 0.44 | 28,828,312 | 23,546,006 | 0.80 | |
By character and object: | ||||||
Intergovernmental expenditure1 | - | 0.00 | 9,200,766 | 27,068 | 1.91 | |
Direct expenditure | 43,146,484 | 0.44 | 19,627,546 | 23,518,938 | 0.80 | |
Current operations | 32,740,569 | 0.40 | 12,794,182 | 19,946,387 | 0.66 | |
Capital outlay | 4,310,691 | 1.76 | 1,856,671 | 2,454,020 | 3.09 | |
Construction | 3,597,807 | 1.91 | 1,654,307 | 1,943,500 | 3.54 | |
Other capital outlay | 712,884 | 2.33 | 202,364 | 510,520 | 3.25 | |
Assistance and subsidies | 514,278 | 0.04 | 464,324 | 49,954 | 0.37 | |
Interest on debt | 1,566,456 | 1.03 | 855,141 | 711,315 | 2.26 | |
Insurance benefits and repayments | 4,014,490 | 0.00 | 3,657,228 | 357,262 | 0.00 | |
Exhibit: Salaries and wages | 12,298,435 | 0.20 | 3,547,388 | 8,751,047 | 0.29 | |
Direct expenditure by function | 43,146,484 | 0.44 | 19,627,546 | 23,518,938 | 0.80 | |
Direct general expenditure | 37,723,710 | 0.38 | 15,967,399 | 21,756,311 | 0.66 | |
Capital outlay | 4,189,405 | 1.71 | 1,853,752 | 2,335,653 | 3.07 | |
Other direct general expenditure | 33,534,305 | 0.29 | 14,113,647 | 19,420,658 | 0.50 | |
Education services: | ||||||
Education | 13,804,891 | 0.02 | 3,782,107 | 10,022,784 | 0.02 | |
Capital outlay | 947,939 | 0.02 | 339,355 | 608,584 | 0.04 | |
Higher education | 4,375,836 | 0.00 | 3,314,058 | 1,061,778 | 0.00 | |
Capital outlay | 470,965 | 0.00 | 337,241 | 133,724 | 0.00 | |
Elementary & secondary | 8,961,006 | 0.03 | - | 8,961,006 | 0.03 | |
Capital outlay | 474,860 | 0.05 | - | 474,860 | 0.05 | |
Other education | 468,049 | 0.00 | 468,049 | - | 0.00 | |
Libraries | 233,257 | 4.18 | - | 233,257 | 4.18 | |
Social services and income maintenance: | ||||||
Public welfare | 7,002,387 | 0.92 | 5,525,084 | 1,477,303 | 4.38 | |
Cash assistance payments | 323,293 | 0.06 | 273,339 | 49,954 | 0.37 | |
Vendor payments | 4,723,142 | 0.00 | 4,702,592 | 20,550 | 0.00 | |
Other public welfare | 1,955,952 | 3.31 | 549,153 | 1,406,799 | 4.60 | |
Hospitals | 1,030,148 | 0.21 | 837,817 | 192,331 | 1.14 | |
Capital outlay | 43,103 | 0.00 | 43,103 | - | 0.00 | |
Health | 1,350,229 | 1.35 | 293,267 | 1,056,962 | 1.72 | |
Employment security administration | 91,580 | 0.00 | 91,580 | - | 0.00 | |
Veterans' services | 31,031 | 0.00 | 31,031 | - | 0.00 | |
Transportation: | ||||||
Highways | 3,024,457 | 1.90 | 1,203,803 | 1,820,654 | 3.15 | |
Capital outlay | 1,695,883 | 3.17 | 902,923 | 792,960 | 6.79 | |
Air transportation (airports) | 234,675 | 1.00 | 96,451 | 138,224 | 1.70 | |
Parking facilities | 50,288 | 10.77 | - | 50,288 | 10.77 | |
Sea and inland port facilities | 6,559 | 10.35 | 74 | 6,485 | 10.47 | |
Public safety: | ||||||
Police protection | 1,353,675 | 0.47 | 111,454 | 1,242,221 | 0.52 | |
Fire protection | 512,697 | 1.52 | - | 512,697 | 1.52 | |
Correction | 1,205,599 | 0.34 | 834,621 | 370,978 | 1.11 | |
Capital outlay | 40,661 | 0.96 | 35,403 | 5,258 | 7.40 | |
Protective inspection and regulation | 164,813 | 1.40 | 100,719 | 64,094 | 3.61 | |
Environment and housing: | ||||||
Natural resources | 693,029 | 0.78 | 538,602 | 154,427 | 3.52 | |
Capital outlay | 219,496 | 1.46 | 203,492 | 16,004 | 20.00 | |
Parks and recreation | 611,017 | 1.88 | 50,063 | 560,954 | 2.04 | |
Capital outlay | 132,351 | 5.71 | 4,313 | 128,038 | 5.90 | |
Housing and community development | 440,748 | 1.67 | 24,212 | 416,536 | 1.76 | |
Sewerage | 780,509 | 2.34 | - | 780,509 | 2.34 | |
Capital outlay | 220,543 | 4.72 | - | 220,543 | 4.72 | |
Solid waste management | 384,178 | 1.00 | 61,317 | 322,861 | 1.19 | |
Capital outlay | 13,658 | 17.77 | 1,139 | 12,519 | 19.39 | |
Governmental administration: | ||||||
Financial administration | 478,998 | 0.84 | 253,758 | 225,240 | 1.79 | |
Judicial and legal | 526,722 | 0.64 | 252,041 | 274,681 | 1.22 | |
General public buildings | 220,348 | 4.18 | 11,420 | 208,928 | 4.41 | |
Other governmental administration | 367,046 | 1.03 | 56,757 | 310,289 | 1.22 | |
Interest on general debt | 1,555,594 | 1.03 | 855,141 | 700,453 | 2.30 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 9,956 | 12.87 | - | 9,956 | 12.87 | |
Other and unallocable | 1,559,279 | 2.06 | 956,080 | 603,199 | 5.33 | |
Utility expenditure | 1,408,284 | 6.68 | 2,919 | 1,405,365 | 6.69 | |
Capital outlay | 121,286 | 11.38 | 2,919 | 118,367 | 11.66 | |
Water supply | 416,332 | 7.01 | - | 416,332 | 7.01 | |
Electric power | 678,316 | 11.72 | - | 678,316 | 11.72 | |
Gas supply | 1,369 | 99.98 | - | 1,369 | 99.98 | |
Transit | 312,267 | 1.57 | 2,919 | 309,348 | 1.59 | |
Liquor store expenditure | - | 0.00 | - | - | 0.00 | |
0.00 | 0.00 | |||||
Insurance trust expenditure | 4,014,490 | 0.00 | 3,657,228 | 357,262 | 0.00 | |
Unemployment compensation | 749,436 | 0.00 | 749,436 | - | 0.00 | |
Employee retirement | 3,240,062 | 0.00 | 2,882,800 | 357,262 | 0.00 | |
Workers' compensation | 3,152 | 0.00 | 3,152 | - | 0.00 | |
Other insurance trust | 21,840 | 0.00 | 21,840 | - | 0.00 | |
Debt outstanding | 36,925,377 | 1.12 | 18,763,197 | 18,162,180 | 2.27 | |
Short-term | 1,033,631 | 0.00 | - | 1,033,631 | 0.00 | |
Long-term | 35,891,746 | 1.15 | 18,763,197 | 17,128,549 | 2.41 | |
Public debt for private purposes | 9,224,004 | 1.21 | 8,470,224 | 753,780 | 14.81 | |
Long-term debt issued | 6,392,250 | 1.88 | 3,101,932 | 3,290,318 | 3.66 | |
Long-term debt retired | 4,962,185 | 1.49 | 2,048,859 | 2,913,326 | 2.54 | |
- | 0.00 | - | - | 0.00 | ||
Cash and security holdings | 101,333,030 | 0.16 | 83,831,911 | 17,501,119 | 0.90 | |
Insurance trust funds | 76,277,858 | 0.00 | 70,341,188 | 5,936,670 | 0.00 | |
Unemployment compensation | 762,142 | 0.00 | 762,142 | - | 0.00 | |
Employee retirement | 75,349,798 | 0.00 | 69,413,128 | 5,936,670 | 0.00 | |
Workers' compensation | 5,798 | 0.00 | 5,798 | - | 0.00 | |
Miscellaneous | 160,120 | 0.00 | 160,120 | - | 0.00 | |
Other than insurance trust funds | 25,055,172 | 0.63 | 13,490,723 | 11,564,449 | 1.36 | |
By purpose: | ||||||
Offsets to debt | 12,328,756 | 0.84 | 10,723,571 | 1,605,185 | 6.46 | |
Bond funds | 1,225,027 | 3.77 | 240,588 | 984,439 | 4.69 | |
Other | 11,501,389 | 1.22 | 2,526,564 | 8,974,825 | 1.56 | |
1 Duplicative intergovernmental transactions are excluded. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: June 03 2008 Last Revised: June 03 2008
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