|
|
|
Wisconsin State and Local Government Finances by Level
of Government: 1996-97 |
(Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
|
Detail
may not add to total because of rounding) |
|
|
|
|
|
|
|
|
WISCONSIN |
|
|
Geographic area and item |
State and local |
State |
Local |
|
|
governments¹ |
government |
governments¹ |
|
|
|
|
|
1 |
2 |
3 |
|
|
|
|
|
Population (July 1, 1996, in thousands) |
5,174 |
5,174 |
5,174 |
Personal Income (Calendar year 1996, in
millions) |
121,864 |
121,864 |
121,864 |
|
|
|
|
|
|
Revenue¹ |
33,573,416 |
23,882,270 |
16,802,293 |
|
|
|
|
|
|
|
General
revenue¹ |
25,380,526 |
16,916,226 |
15,575,447 |
|
|
|
|
|
|
|
Intergovernmental revenue¹ |
4,172,977 |
3,903,851 |
7,380,273 |
|
From
Federal Government |
4,172,977 |
3,785,211 |
387,766 |
|
From
State government |
(¹) |
(X) |
6,992,507 |
|
From
local governments¹ |
(X) |
118,640 |
(X) |
|
|
|
|
|
General revenue from own sources |
21,207,549 |
13,012,375 |
8,195,174 |
|
Taxes |
|
|
15,625,389 |
10,186,768 |
5,438,621 |
|
Property |
5,220,551 |
76,345 |
5,144,206 |
|
Sales
and gross receipts |
4,409,581 |
4,231,265 |
178,316 |
|
General |
3,017,168 |
2,864,982 |
152,186 |
|
Selective |
1,392,413 |
1,366,283 |
26,130 |
|
Motor fuel |
693,975 |
693,975 |
- |
|
Alcoholic beverage |
40,556 |
40,556 |
- |
|
Tobacco products |
213,346 |
213,346 |
- |
|
Public utilities |
311,656 |
311,656 |
- |
|
Other |
132,880 |
106,750 |
26,130 |
|
Individual
income |
4,538,218 |
4,538,218 |
- |
|
Corporate
income |
638,975 |
638,975 |
0 |
|
Motor
vehicle license |
226,790 |
226,204 |
586 |
|
Other
taxes |
591,274 |
475,761 |
115,513 |
|
|
|
|
|
Charges and miscellaneous general revenue |
5,582,160 |
2,825,607 |
2,756,553 |
|
Current
charges |
3,586,025 |
1,631,442 |
1,954,583 |
|
Education |
1,226,840 |
931,659 |
295,181 |
|
Institutions
of higher education |
1,078,527 |
922,404 |
156,123 |
|
School
lunch sales (gross) |
100,714 |
- |
100,714 |
|
Hospitals |
555,208 |
445,650 |
109,558 |
|
Highways |
26,040 |
10,112 |
15,928 |
|
Airports |
57,157 |
- |
57,157 |
|
Parking
facilities |
29,431 |
(X) |
29,431 |
|
Water
transport and terminals |
4,963 |
- |
4,963 |
|
|
|
|
|
|
Natural
resources |
63,521 |
53,458 |
10,063 |
|
Parks
and recreation |
96,731 |
6,936 |
89,795 |
|
Housing
and community development |
103,227 |
855 |
102,372 |
|
Sewerage |
480,529 |
- |
480,529 |
|
Solid
waste management |
125,937 |
9,447 |
116,490 |
|
Other
charges |
816,441 |
173,325 |
643,116 |
|
|
|
|
|
|
Miscellaneous
general revenue |
1,996,135 |
1,194,165 |
801,970 |
|
Interest
earnings |
1,095,395 |
650,436 |
444,959 |
|
Special
assessments |
100,264 |
15,702 |
84,562 |
|
Sale
of property |
8,141 |
2,350 |
5,791 |
|
Other
general revenue |
792,335 |
525,677 |
266,658 |
|
Other
than general revenue |
8,192,890 |
6,966,044 |
1,226,846 |
|
|
|
|
|
Utility revenue |
744,525 |
- |
744,525 |
|
Water
supply |
270,747 |
- |
270,747 |
|
Electric
power |
419,562 |
- |
419,562 |
|
Gas
supply |
832 |
- |
832 |
|
Transit |
|
53,384 |
- |
53,384 |
|
|
|
|
|
Liquor store revenue |
216 |
- |
216 |
|
|
|
|
|
Insurance trust revenue |
7,448,149 |
6,966,044 |
482,105 |
|
Unemployment
compensation |
733,060 |
733,060 |
- |
|
Employee
retirement |
6,705,949 |
6,223,844 |
482,105 |
|
Other
insurance trust revenue |
9,140 |
9,140 |
(X) |
|
|
|
|
|
|
Expenditure¹ |
28,448,813 |
18,199,533 |
17,139,825 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
Intergovernmental
expenditure¹ |
133,087 |
6,993,213 |
30,419 |
|
Direct
expenditure |
28,315,726 |
11,206,320 |
17,109,406 |
|
Current
operation |
21,073,104 |
7,133,735 |
13,939,369 |
|
Capital
outlay |
3,366,242 |
1,063,181 |
2,303,061 |
|
Construction |
2,767,391 |
856,544 |
1,910,847 |
|
Other |
598,851 |
206,637 |
392,214 |
|
|
|
|
|
|
Assistance
and subsidies |
505,580 |
454,575 |
51,005 |
|
Interest
on debt |
1,189,032 |
584,032 |
605,000 |
|
Insurance
benefits and repayments |
2,181,768 |
1,970,797 |
210,971 |
|
Exhibit:
Salaries and wages |
9,050,576 |
2,331,572 |
6,719,004 |
|
|
|
|
|
Direct expenditure by function |
28,315,726 |
11,206,320 |
17,109,406 |
|
Direct
general expenditure |
25,157,283 |
9,235,523 |
15,921,760 |
|
Capital
outlay |
3,248,586 |
1,063,181 |
2,185,405 |
|
Other
direct general expenditure |
21,908,697 |
8,172,342 |
13,736,355 |
|
|
|
|
|
|
Education
services: |
|
|
|
|
Education |
9,715,508 |
2,316,775 |
7,398,733 |
|
Higher education |
2,641,317 |
1,982,425 |
658,892 |
|
Elementary and secondary education |
6,739,841 |
- |
6,739,841 |
|
Other education |
334,350 |
334,350 |
(X) |
|
Libraries |
164,908 |
- |
164,908 |
|
|
|
|
|
Social services and income
maintenance: |
|
|
|
|
Public welfare |
4,018,589 |
2,857,531 |
1,161,058 |
|
Cash assistance payments |
330,194 |
279,189 |
51,005 |
|
Vendor payments |
2,414,814 |
2,407,422 |
7,392 |
|
Other public welfare |
1,273,581 |
170,920 |
1,102,661 |
|
Hospitals |
633,338 |
446,142 |
187,196 |
|
Health |
791,435 |
201,760 |
589,675 |
|
Social insurance administration |
65,526 |
65,526 |
- |
|
Veterans' services |
14,337 |
14,337 |
(X) |
|
|
|
|
|
Transportation: |
|
|
|
|
Highways |
2,068,371 |
756,060 |
1,312,311 |
|
Air transportation (airports) |
87,420 |
31,344 |
56,076 |
|
Parking facilities |
26,535 |
(X) |
26,535 |
|
Water transport and terminals |
10,358 |
260 |
10,098 |
|
Transit subsidies |
- |
- |
- |
|
|
|
|
|
Public safety: |
|
|
|
|
Police protection |
915,904 |
57,631 |
858,273 |
|
Fire protection |
394,289 |
- |
394,289 |
|
Correction |
702,983 |
487,002 |
215,981 |
|
Protective inspection and regulation |
135,293 |
100,423 |
34,870 |
|
|
|
|
|
Environment and housing: |
|
|
|
|
Natural resources |
403,684 |
265,544 |
138,140 |
|
Parks and recreation |
421,473 |
44,622 |
376,851 |
|
Housing and community development |
316,675 |
30,711 |
285,964 |
|
Sewerage |
654,276 |
6,806 |
647,470 |
|
Solid waste management |
402,866 |
134,909 |
267,957 |
|
|
|
|
|
Governmental administration: |
|
|
|
|
Financial administration |
364,915 |
189,799 |
175,116 |
|
Judicial and legal |
366,126 |
160,936 |
205,190 |
|
General public buildings |
192,567 |
48,494 |
144,073 |
|
Other government administration |
266,854 |
53,463 |
213,391 |
|
Interest on general debt |
1,138,218 |
584,032 |
554,186 |
|
|
|
|
|
General expenditure, n.e.c |
|
|
|
|
Miscellaneous commercial activities |
7,501 |
- |
7,501 |
|
Other and unallocable |
877,334 |
381,416 |
495,918 |
|
|
|
|
|
Utilities |
|
976,458 |
- |
976,458 |
|
Capital outlay |
117,656 |
- |
117,656 |
|
Water supply |
311,351 |
- |
311,351 |
|
Electric power |
454,789 |
- |
454,789 |
|
Gas supply |
677 |
- |
677 |
|
Transit |
209,641 |
- |
209,641 |
|
|
|
|
Liquor store
expenditure |
217 |
- |
217 |
|
|
|
|
|
Insurance trust |
2,181,768 |
1,970,797 |
210,971 |
|
Unemployment compensation |
617,566 |
617,566 |
- |
|
Employee retirement |
1,556,930 |
1,345,959 |
210,971 |
|
Other insurance trust |
7,272 |
7,272 |
(X) |
|
|
|
|
|
Debt outstanding |
21,829,461 |
9,831,858 |
11,997,603 |
|
|
|
|
|
|
Long-term |
|
21,263,200 |
9,831,858 |
11,431,342 |
|
Full faith and credit |
11,064,384 |
3,086,736 |
7,977,648 |
|
Nonguaranteed |
10,198,816 |
6,745,122 |
3,453,694 |
Short-term |
|
566,261 |
- |
566,261 |
|
|
|
|
|
Long-term
debt by purpose |
|
|
|
|
Education |
3,103,679 |
1,344 |
3,102,335 |
|
Utilities |
|
927,685 |
- |
927,685 |
|
Other |
|
17,231,836 |
9,830,514 |
7,401,322 |
|
|
|
|
|
|
Long-term
debt issued |
3,803,452 |
1,374,919 |
2,428,533 |
Long-term
debt retired |
1,947,119 |
519,807 |
1,427,312 |
Exhibit:
Change in total debt during year |
1,607,152 |
705,112 |
902,040 |
|
|
|
|
|
|
Cash and security
holdings |
64,067,774 |
51,226,149 |
12,841,625 |
|
|
|
|
|
|
Insurance
trust funds |
47,158,129 |
42,855,178 |
4,302,951 |
|
By purpose: |
|
|
|
|
Unemployment compensation |
1,558,973 |
1,558,973 |
- |
|
Employee retirement |
45,529,819 |
41,226,868 |
4,302,951 |
|
Workers' compensation |
8,567 |
8,567 |
(X) |
|
Miscellaneous |
60,770 |
60,770 |
(X) |
|
|
|
|
|
By type (Employee
retirement funds): |
|
|
|
|
Cash and deposits |
1,821,194 |
1,522,452 |
298,742 |
|
Securities |
43,708,625 |
39,704,416 |
4,004,209 |
|
Federal |
7,831,979 |
7,073,124 |
758,855 |
|
State and local
government |
- |
- |
- |
|
Nongovernment |
35,876,646 |
32,631,292 |
3,245,354 |
|
|
|
|
|
Other
than insurance trust funds |
16,909,645 |
8,370,971 |
8,538,674 |
|
By purpose |
|
|
|
|
Offsets to debt |
6,065,613 |
4,925,868 |
1,139,745 |
|
Bond funds |
1,424,334 |
156,721 |
1,267,613 |
|
|
Other |
|
9,419,698 |
3,288,382 |
6,131,316 |
|
¹Duplicative intergovernmental
transactions are excluded; see text. |
|
|
|
|
|
|
|
|
|
|