Table 2. Local Government Finances by Type of Government and State: 2001 - 02 | |||||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||||
Description | Wisconsin | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 4,994,445 | 5,175,724 | 649,910 | 606,632 | 9,449,966 |
General revenue1 | 4,980,604 | 4,506,189 | 640,752 | 430,636 | 9,449,966 |
Intergovernmental revenue1 | 2,314,080 | 1,578,638 | 261,970 | 137,756 | 5,459,218 |
From federal government | 195,676 | 165,899 | 3,389 | 78,740 | 99,106 |
From state government | 1,953,804 | 1,270,267 | 245,204 | 11,927 | 5,226,691 |
From local government1 | 164,600 | 142,472 | 13,377 | 47,089 | 133,421 |
General revenue from own sources | 2,666,524 | 2,927,551 | 378,782 | 292,880 | 3,990,748 |
Taxes | 1,474,462 | 1,538,967 | 270,383 | 103,099 | 3,409,174 |
Property | 1,228,321 | 1,403,453 | 246,331 | 87,191 | 3,409,174 |
Sales and gross receipts | 218,202 | 33,083 | 5,139 | 14,006 | - |
General sales | 217,997 | 12 | 6 | - | - |
Selective sales | 205 | 33,071 | 5,133 | 14,006 | - |
Motor fuel | - | - | - | - | - |
Alcoholic beverage | - | - | - | - | - |
Tobacco products | - | - | - | - | - |
Public utilities | - | - | - | - | - |
Other selective sales | 205 | 33,071 | 5,133 | 14,006 | - |
Individual income | - | - | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | 7 | 633 | 2 | - | - |
Motor vehicle license | 7 | 633 | 2 | - | - |
Other taxes | 27,932 | 101,798 | 18,911 | 1,902 | - |
Charges and miscellaneous general revenue | 1,192,062 | 1,388,584 | 108,399 | 189,781 | 581,574 |
Current charges | 980,153 | 905,066 | 59,080 | 132,895 | 405,905 |
Education | 24 | - | - | - | 405,905 |
Institutions of higher education | - | - | - | - | 202,660 |
School lunch sales (gross) | - | - | - | - | 142,911 |
Hospitals | 99,251 | 2,290 | - | - | - |
Highways | 339 | 21,707 | 7,887 | - | - |
Air transportation (airports) | ) 79,835 | 3,715 | 73 | - | - |
Parking facilities | 6,998 | 32,912 | 33 | - | - |
Sea and inland port facilities | 165 | 6,121 | 82 | - | - |
Natural resources | - | - | - | 638 | - |
Parks and recreation | 68,470 | 158,494 | 3,870 | 9,157 | - |
Housing and community development | 2,784 | 38,544 | 23 | 37,010 | - |
Sewerage | - | 432,233 | 13,441 | 86,081 | - |
Solid waste management | 53,385 | 77,953 | 22,745 | - | - |
Other charges | 668,902 | 131,097 | 10,926 | 9 | - |
Miscellaneous general revenue | 211,909 | 483,518 | 49,319 | 56,886 | 175,669 |
Interest earnings | 103,864 | 220,538 | 21,830 | 30,838 | 71,006 |
Special assessments | 405 | 68,361 | 8,728 | 13,032 | - |
Sale of property | 61 | 92 | - | 1,322 | - |
Other general revenue | 107,579 | 194,527 | 18,761 | 11,694 | 104,663 |
Other than general revenue | 13,841 | 669,535 | 9,158 | 175,996 | - |
Utility revenue | 41,884 | 729,681 | 9,158 | 175,996 | - |
Water supply | - | 338,322 | 6,608 | 699 | - |
Electric power | - | 376,304 | 1,404 | 175,297 | - |
Gas supply | - | - | 1,144 | - | - |
Transit | 41,884 | 15,055 | 2 | - | - |
Liquor store revenue | - | 209 | - | - | - |
Insurance trust revenue | -28,043 | -60,355 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | -28,043 | -60,355 | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 5,407,302 | 5,861,290 | 678,329 | 684,607 | 9,686,858 |
Intergovernmental expenditure1 | 47,573 | 94,055 | 18,752 | 15,603 | 106,715 |
Direct expenditure | 5,359,729 | 5,767,235 | 659,577 | 669,004 | 9,580,143 |
Current operations | 4,579,777 | 4,002,705 | 468,680 | 411,241 | 8,351,944 |
Capital outlay | 560,705 | 1,120,422 | 172,675 | 188,766 | 957,278 |
Construction | 484,945 | 951,633 | 147,242 | 180,809 | 630,924 |
Other capital outlay | 75,760 | 168,789 | 25,433 | 7,957 | 326,354 |
Assistance and subsidies | 39,799 | 4,014 | 129 | - | - |
Interest on debt | 84,372 | 345,970 | 18,093 | 68,997 | 270,921 |
Insurance benefits and repayments | 95,076 | 294,124 | - | - | - |
Exhibit: Salaries and wages | 1,554,408 | 1,518,087 | 121,167 | 66,281 | 4,882,675 |
Direct expenditure by function | 5,359,729 | 5,767,235 | 659,577 | 669,004 | 9,580,143 |
Direct general expenditure | 5,105,125 | 4,577,628 | 645,055 | 499,652 | 9,580,143 |
Capital outlay | 542,450 | 1,058,943 | 171,118 | 187,788 | 957,278 |
Other direct general expenditure | e 4,562,675 | 3,518,685 | 473,937 | 311,864 | 8,622,865 |
Education services: | |||||
Education | 57,169 | 1,009 | - | - | 9,309,222 |
Capital outlay | 6,217 | - | - | - | 957,278 |
Higher education | - | - | - | - | 902,454 |
Capital outlay | - | - | - | - | 94,322 |
Elementary & secondary | 57,169 | 1,009 | - | - | 8,406,768 |
Capital outlay | 6,217 | - | - | - | 862,956 |
Other education | - | - | - | - | - |
Libraries | 42,240 | 170,520 | 4,341 | - | - |
Social services and income maintenance: | |||||
Public welfare | 1,411,048 | 12,434 | 158 | - | - |
Cash assistance payments | 39,799 | 4,014 | 129 | - | - |
Vendor payments | 13,164 | - | - | - | - |
Other public welfare | 1,358,085 | 8,420 | 29 | - | - |
Hospitals | 192,109 | 2,335 | 3 | - | - |
Capital outlay | - | - | - | - | - |
Health | 781,229 | 117,892 | 19,788 | - | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 611,800 | 796,485 | 305,518 | - | - |
Capital outlay | 256,977 | 421,966 | 116,336 | - | - |
Air transportation (airports) | 86,600 | 11,296 | 570 | - | - |
Parking facilities | 1,126 | 45,987 | 202 | - | - |
Sea and inland port facilities | s 1,356 | 11,813 | 293 | - | - |
Transit subsidies | - | - | - | - | - |
Public safety: | |||||
Police protection | 370,448 | 773,446 | 31,049 | - | - |
Fire protection | 37 | 424,315 | 65,727 | - | - |
Correction | 302,855 | 251 | 41 | - | - |
Capital outlay | 42,576 | - | - | - | - |
Protective inspection and regulation | gulation 1,415 | 43,239 | 7,057 | - | - |
Environment and housing: | |||||
Natural resources | 81,638 | 66,972 | 6,641 | 8,704 | - |
Capital outlay | 3,994 | 16,976 | 1,769 | 2,570 | - |
Parks and recreation | 201,337 | 366,649 | 12,619 | 20,510 | - |
Capital outlay | 42,463 | 185,290 | 4,323 | 99 | - |
Housing and community development | pment 33,498 | 152,476 | 347 | 107,873 | - |
Sewerage | 1 | 444,390 | 27,558 | 303,722 | - |
Capital outlay | 1 | 59,957 | 9,904 | 175,564 | - |
Solid waste management | 65,331 | 204,813 | 35,122 | 17 | - |
Capital outlay | 747 | 15,721 | 263 | - | - |
Governmental administration: | |||||
Financial administration | 87,396 | 81,424 | 24,890 | - | - |
Judicial and legal | 186,148 | 42,811 | 6,989 | - | - |
General public buildings | 125,367 | 73,308 | 19,219 | - | - |
Other governmental administration | ation 128,848 | 130,795 | 40,910 | - | - |
Interest on general debt | 83,239 | 291,993 | 15,313 | 58,686 | 270,921 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | 5,459 | 1,022 | - | - |
Other and unallocable | 252,890 | 305,516 | 19,678 | 140 | - |
Utility expenditure | 159,528 | 895,265 | 14,522 | 169,352 | - |
Capital outlay | 18,255 | 61,479 | 1,557 | 978 | - |
Water supply | - | 401,493 | 11,156 | 896 | - |
Electric power | - | 379,352 | 1,472 | 168,456 | - |
Gas supply | - | - | 1,005 | - | - |
Transit | 159,528 | 114,420 | 889 | - | - |
Liquor store expenditure | - | 218 | - | - | - |
Insurance trust expenditure | 95,076 | 294,124 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 95,076 | 294,124 | - | - | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 1,663,394 | 6,226,811 | 378,848 | 1,381,752 | 5,806,391 |
Short-term | - | 6,005 | - | 4,489 | 732,454 |
Long-term | 1,663,394 | 6,220,806 | 378,848 | 1,377,263 | 5,073,937 |
Full faith and credit | 1,543,000 | 3,878,701 | 323,427 | 918,435 | 4,749,805 |
Nonguaranteed | 120,394 | 2,342,105 | 55,421 | 458,828 | 324,132 |
Long-term debt by purpose: | |||||
Public debt for private purposes | oses 5,873 | 451,470 | 8,774 | - | - |
Education | 2,652 | - | - | - | 5,073,937 |
Utilities | 20,581 | 929,275 | 48,484 | 187,010 | - |
Other | 1,634,288 | 4,840,061 | 321,590 | 1,190,253 | - |
Long-term debt issued | 376,173 | 1,324,889 | 124,601 | 214,000 | 1,152,334 |
Long-term debt retired | 286,650 | 956,947 | 66,973 | 87,430 | 1,014,213 |
Cash and security holdings | 3,071,823 | 8,626,206 | 652,128 | 645,674 | 2,714,718 |
Insurance trust funds | 1,487,300 | 3,890,706 | - | - | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 1,487,300 | 3,890,706 | - | - | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | ds 1,584,523 | 4,735,500 | 652,128 | 645,674 | 2,714,718 |
By purpose: | |||||
Offsets to debt | 56,833 | 858,157 | 17,596 | 50,001 | 279,149 |
Bond funds | 135,924 | 334,617 | 17,964 | 67,190 | 550,420 |
Other | 1,391,766 | 3,542,726 | 616,568 | 528,483 | 1,885,149 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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