Wisconsin State & Local Government Finances by Level of Government: 1995-96 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
WISCONSIN | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (July 1996, in thousands) | 5,160 | (X) | 5,160 | 5,160 | (X) |
Personal Income (Calendar year 1995, in millions) | 114,042 | (X) | 114,042 | 114,042 | (X) |
Revenue1 | 33,829,017 | 0.12 | 24,365,145 | 15,813,965 | 0.30 |
General revenue1 | 24,383,773 | 0.16 | 16,071,246 | 14,662,620 | 0.32 |
Intergovernmental revenue1 | 3,895,743 | 0.37 | 3,860,097 | 6,385,739 | 0.55 |
From Federal Government | 3,895,743 | 0.37 | 3,578,244 | 317,499 | 4.49 |
From State government | (1) | (X) | - | 6,068,240 | 0.52 |
From local governments1 | (1) | (X) | 281,853 | (1) | (X) |
General revenue from own sources | 20,488,030 | 0.19 | 12,211,149 | 8,276,881 | 0.48 |
Taxes | 15,205,413 | 0.19 | 9,585,513 | 5,619,900 | 0.51 |
Property | 5,438,485 | 0.52 | 84,437 | 5,354,048 | 0.53 |
Sales and gross receipts | 4,204,526 | 0.12 | 4,029,634 | 174,892 | 2.97 |
General sales | 2,851,694 | 0.18 | 2,708,052 | 143,642 | 3.65 |
Selective sales | 1,352,832 | 0.05 | 1,321,582 | 31,250 | 2.28 |
Motor fuel | 673,525 | 0.00 | 673,525 | - | 0.00 |
Alcoholic beverage | 40,000 | 0.00 | 40,000 | - | 0.00 |
Tobacco products | 205,350 | 0.00 | 205,350 | - | 0.00 |
Public utilities | 298,634 | 0.18 | 298,467 | 167 | 319.20 |
Other selective sales | 135,323 | 0.30 | 104,240 | 31,083 | 1.31 |
Individual income | 4,150,889 | 0.00 | 4,150,889 | - | 0.00 |
Corporate income | 620,889 | 0.00 | 620,889 | - | 0.00 |
Motor vehicle license | 231,490 | 0.00 | 230,934 | 556 | 0.00 |
Other taxes | 559,134 | 0.22 | 468,730 | 90,404 | 1.37 |
Charges and miscellaneous general revenue | 5,282,617 | 0.43 | 2,625,636 | 2,656,981 | 0.86 |
Current charges | 3,438,432 | 0.54 | 1,504,689 | 1,933,743 | 0.96 |
Education | 1,179,744 | 0.18 | 895,582 | 284,162 | 0.76 |
Institutions of higher education | 1,035,624 | 0.00 | 884,179 | 151,445 | 0.00 |
School lunch sales (gross) | 93,293 | 1.85 | - | 93,293 | 1.85 |
Hospitals | 665,612 | 0.00 | 426,491 | 239,121 | 0.00 |
Highways | 31,359 | 8.46 | 13,540 | 17,819 | 14.89 |
Air transportation (airports) | 53,739 | 0.39 | - | 53,739 | 0.39 |
Parking facilities | 27,719 | 0.40 | - | 27,719 | 0.40 |
Sea and inland port facilities | 4,913 | 0.00 | - | 4,913 | 0.00 |
Natural resources | 51,641 | 0.16 | 49,569 | 2,072 | 4.11 |
Parks and recreation | 93,044 | 1.98 | 7,278 | 85,766 | 2.15 |
Housing and community development | 64,557 | 18.43 | 1,008 | 63,549 | 18.72 |
Sewerage | 425,205 | 2.24 | - | 425,205 | 2.24 |
Solid waste management | 121,391 | 2.65 | 10,339 | 111,052 | 2.90 |
Other charges | 719,508 | 1.27 | 100,882 | 618,626 | 1.48 |
Miscellaneous general revenue | 1,844,185 | 0.61 | 1,120,947 | 723,238 | 1.56 |
Interest earnings | 993,387 | 0.72 | 585,426 | 407,961 | 1.75 |
Special assessments | 76,823 | 2.60 | 14,691 | 62,132 | 3.21 |
Sale of property | 1,962 | 1.15 | 1,143 | 819 | 2.75 |
Other general revenue | 772,013 | 1.00 | 519,687 | 252,326 | 3.06 |
Utility revenue | 728,401 | 0.76 | - | 728,401 | 0.76 |
Water supply | 257,737 | 1.56 | - | 257,737 | 1.56 |
Electric power | 424,242 | 0.62 | - | 424,242 | 0.62 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 46,422 | 0.43 | - | 46,422 | 0.43 |
Liquor store revenue | 208 | 0.00 | - | 208 | 0.00 |
Insurance trust revenue | |||||
Unemployment compensation | 727,639 | 0.00 | 727,639 | - | 0.00 |
Employee retirement | 7,979,339 | 0.00 | 7,556,603 | 422,736 | 0.00 |
Workers' compensation | 1,628 | 0.00 | 1,628 | - | 0.00 |
Other insurance trust revenue | 8,029 | 0.00 | 8,029 | - | 0.00 |
Expenditure1 | 26,742,016 | 0.43 | 16,989,913 | 15,936,201 | 0.72 |
By character and object: | |||||
Intergovernmental expenditure1 | 131,890 | 0.00 | 6,290,232 | 25,756 | 19.10 |
Direct expenditure | 26,610,126 | 0.43 | 10,699,681 | 15,910,445 | 0.72 |
Current operations | 20,205,294 | 0.21 | 6,983,042 | 13,222,252 | 0.32 |
Capital outlay | 2,863,818 | 3.46 | 946,705 | 1,917,113 | 5.17 |
Construction | 2,238,575 | 3.89 | 735,903 | 1,502,672 | 5.80 |
Other capital outlay | 625,243 | 6.03 | 210,802 | 414,441 | 9.10 |
Assistance and subsidies | 550,095 | 0.26 | 483,471 | 66,624 | 2.12 |
Interest on debt | 1,092,905 | 1.01 | 547,893 | 545,012 | 2.03 |
Insurance benefits and repayments | 1,898,014 | 0.00 | 1,738,570 | 159,444 | 0.00 |
Exhibit: salaries & wages | 8,596,591 | 0.40 | 2,408,212 | 6,188,379 | 0.56 |
Direct expenditure by function | 26,610,126 | 0.43 | 10,699,681 | 15,910,445 | 0.72 |
Direct general expenditure | 23,862,375 | 0.48 | 8,961,111 | 14,901,264 | 0.76 |
Capital outlay | 2,824,992 | 3.50 | 946,705 | 1,878,287 | 5.27 |
Other direct general expenditure | 21,037,383 | 0.21 | 8,014,406 | 13,022,977 | 0.34 |
Education services: | |||||
Education | 9,154,059 | 1.14 | 2,218,127 | 6,935,932 | 1.50 |
Capital outlay | 923,792 | 10.60 | 201,389 | 722,403 | 13.55 |
Higher education | 2,525,443 | 0.00 | 1,892,214 | 633,229 | 0.00 |
Capital outlay | 257,454 | 0.00 | 197,184 | 60,270 | 0.00 |
Elementary & secondary education | 6,302,703 | 1.65 | - | 6,302,703 | 1.65 |
Capital outlay | 662,133 | 14.78 | - | 662,133 | 14.78 |
Other education | 325,913 | 0.00 | 325,913 | - | 0.00 |
Libraries | 154,237 | 2.15 | - | 154,237 | 2.15 |
Social services and income maintenance: | |||||
Public welfare | 3,927,732 | 0.34 | 2,817,867 | 1,109,865 | 1.21 |
Cash assistance payments | 382,513 | 0.37 | 315,889 | 66,624 | 2.12 |
Vendor payments | 2,340,664 | 0.00 | 2,333,624 | 7,040 | 0.00 |
Other public welfare | 1,204,555 | 1.07 | 168,354 | 1,036,201 | 1.25 |
Hospitals | 730,844 | 0.00 | 438,135 | 292,709 | 0.00 |
Capital outlay | 15,909 | 0.00 | 15,909 | - | 0.00 |
Health | 706,025 | 1.43 | 151,776 | 554,249 | 1.82 |
Social insurance administration | 81,600 | 0.00 | 81,600 | - | 0.00 |
Veterans' services | 13,995 | 0.00 | 13,995 | - | 0.00 |
Transportation: | |||||
Highways | 1,915,327 | 1.58 | 714,456 | 1,200,871 | 2.52 |
Capital outlay | 994,689 | 2.74 | 499,594 | 495,095 | 5.50 |
Air transportation (airports) | 85,442 | 1.29 | 30,187 | 55,255 | 2.00 |
Parking facilities | 32,533 | 2.41 | - | 32,533 | 2.41 |
Sea and inland port facilities | 7,130 | 8.07 | 53 | 7,077 | 8.13 |
Transit subsidies | - | 0.00 | - | - | 0.00 |
Public safety: | |||||
Police protection | 873,492 | 0.70 | 59,449 | 814,043 | 0.75 |
Fire protection | 368,463 | 2.35 | - | 368,463 | 2.35 |
Correction | 639,310 | 0.71 | 425,159 | 214,151 | 2.11 |
Capital outlay | 70,681 | 1.15 | 51,507 | 19,174 | 4.25 |
Protective inspection and regulation | 157,919 | 0.37 | 113,002 | 44,917 | 1.29 |
Environment and housing: | |||||
Natural resources | 582,479 | 1.68 | 447,905 | 134,574 | 7.28 |
Capital outlay | 69,310 | 14.36 | 38,059 | 31,251 | 31.86 |
Parks and recreation | 399,468 | 1.13 | 46,843 | 352,625 | 1.28 |
Capital outlay | 108,241 | 2.91 | 4,701 | 103,540 | 3.05 |
Housing and community development | 248,109 | 3.32 | 17,194 | 230,915 | 3.57 |
Sewerage | 462,608 | 1.99 | 7,434 | 455,174 | 2.02 |
Capital outlay | 62,620 | 6.13 | 162 | 62,458 | 6.15 |
Solid waste management | 303,704 | 2.57 | 37,461 | 266,243 | 2.93 |
Capital outlay | 34,339 | 9.31 | 655 | 33,684 | 9.49 |
Governmental administration: | |||||
Financial administration | 342,111 | 0.38 | 184,461 | 157,650 | 0.82 |
Judicial and legal | 376,823 | 0.48 | 169,308 | 207,515 | 0.87 |
General public buildings | 179,344 | 6.28 | 43,444 | 135,900 | 8.29 |
Other governmental administration | 255,134 | 0.92 | 51,684 | 203,450 | 1.16 |
Interest on general debt | 1,082,495 | 1.02 | 547,893 | 534,602 | 2.07 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 7,783 | 3.37 | - | 7,783 | 3.37 |
Other and unallocable | 774,209 | 2.34 | 343,678 | 430,531 | 4.21 |
Utility expenditure | 849,535 | 0.86 | - | 849,535 | 0.86 |
Capital outlay | 38,826 | 15.23 | - | 38,826 | 15.23 |
Water supply | 251,896 | 2.14 | - | 251,896 | 2.14 |
Electric power | 417,435 | 0.93 | - | 417,435 | 0.93 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 180,204 | 0.29 | - | 180,204 | 0.29 |
Liquor store expenditure | 202 | 0.00 | - | 202 | 0.00 |
Insurance trust expenditure | 1,898,014 | 0.00 | 1,738,570 | 159,444 | 0.00 |
Unemployment compensation | 586,693 | 0.00 | 586,693 | - | 0.00 |
Employee retirement | 1,304,077 | 0.00 | 1,144,633 | 159,444 | 0.00 |
Workers' compensation | 2,172 | 0.00 | 2,172 | - | 0.00 |
Other insurance trust | 5,072 | 0.00 | 5,072 | - | 0.00 |
Debt outstanding | 19,692,260 | 1.28 | 9,126,746 | 10,565,514 | 2.38 |
Short-term | 844,071 | 3.43 | 150,000 | 694,071 | 4.17 |
Long-term | 18,848,189 | 1.30 | 8,976,746 | 9,871,443 | 2.48 |
Full faith and credit | 10,132,248 | 2.04 | 3,087,918 | 7,044,330 | 2.93 |
Nonguaranteed | 8,715,941 | 1.77 | 5,888,828 | 2,827,113 | 5.47 |
Long-term debt by purpose | |||||
Public debt for private purposes | 5,153,207 | 0.73 | 4,740,106 | 413,101 | 9.15 |
Education | 2,549,940 | 8.55 | 1,842 | 2,548,098 | 8.56 |
Utilities | 831,258 | 5.58 | - | 831,258 | 5.58 |
Other | 10,313,784 | 1.65 | 4,234,798 | 6,078,986 | 2.80 |
Long-term debt issued | 3,120,385 | 4.52 | 1,336,811 | 1,783,574 | 7.91 |
Long-term debt retired | 1,819,553 | 3.46 | 703,671 | 1,115,882 | 5.64 |
Cash and security holdings | 55,557,834 | 0.39 | 44,763,873 | 10,793,961 | 2.00 |
Insurance trust funds | 40,710,758 | 0.00 | 37,500,886 | 3,209,872 | 0.00 |
Unemployment compensation | 1,482,204 | 0.00 | 1,482,204 | - | 0.00 |
Employee retirement | 39,158,128 | 0.00 | 35,948,256 | 3,209,872 | 0.00 |
Workers' compensation | 9,656 | 0.00 | 9,656 | - | 0.00 |
Miscellaneous | 60,770 | 0.00 | 60,770 | - | 0.00 |
Other than insurance trust funds | 14,847,076 | 1.46 | 7,262,987 | 7,584,089 | 2.85 |
By purpose | |||||
Offsets to debt | 5,981,184 | 0.97 | 5,011,591 | 969,593 | 6.01 |
Bond funds | 996,120 | 11.48 | 108,532 | 887,588 | 12.88 |
Other | 7,869,772 | 2.13 | 2,142,864 | 5,726,908 | 2.92 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released December 30, 1996. | |||||
Personal income source: Survey of Current Business (August 1996) BEA. |
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Source: U.S. Census Bureau, Governments Division
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