LOTTERY FUND SUMMARY
        2015-16     2016-17
Gross Revenue    
Ticket Sales   $   580,172,900   $   585,814,800
Miscellaneous Revenue     109,400     64,300
      $   580,282,300   $   585,879,100
Expenses    
Prizes     $   346,733,800   $   347,688,400
Administrative Expenses     79,439,000     78,680,200
      $   426,172,800   $   426,368,600
Net Proceeds   $   154,109,500   $   159,510,500
Total Available for Property Tax Relief    
Opening Balance   $   18,744,900   $   11,605,600
Net Proceeds     154,109,500     159,510,500
Interest Earnings     325,700     2,144,100
Gaming-Related Revenue     21,200     43,300
      $   173,201,300   $   173,303,500
Property Tax Relief   $   161,595,700   $   161,585,900
Gross Closing Balance   $   11,605,600   $   11,717,600
Reserve     $   11,605,600   $   11,717,600
Net Balance   $   0   $   0
20.005 Note NOTE: Note: The lottery fund summary reflects reestimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2015-16, approved by the Joint Committee on Finance on October 15, 2015.
20.005(2) (2)State borrowing program summary. The following schedule sets forth the state borrowing program summary: [See Figures 20.005 (2) (a) and (b) following] - See PDF for table PDF
SUMMARY OF BONDING AUTHORITY MODIFICATIONS
2015-17 BIENNIUM
Source and Purpose       Amount
GENERAL OBLIGATIONS
Agriculture, Trade and Consumer Protection    
  Soil and water       $7,000,000
Building Commission    
  Eau Claire Confluence Arts Center       15,000,000
  Other public purposes       7,093,700
  Wisconsin Agricultural Education Center, Inc.       5,000,000
  Carroll University       3,000,000
  Capital equipment acquisition       -675,000
  Swiss Cultural center       -1,000,000
Building Commission (Continued)    
  Hmong Cultural Centers       -2,000,000
  Marshfield Clinic       -10,000,000
Corrections    
  Correctional facilities       7,271,300
  Juvenile correctional facilities       -332,300
  Self-amortizing facilities and equipment       -5,220,700
Educational Communications Board    
  Educational communication facilities       -334,200
Environmental Improvement Fund    
  Safe Drinking Water Loan Program       5,400,000
  Clean Water Fund       -54,100,000
Health Services    
  Mental health facilities       4,842,400
Historical Society    
  Self-amortizing facilities       -127,700
  Historic sites       -476,000
  Historical Society; Wisconsin History Center       -4,000,000
  Museum facility       -15,000,000
Marquette Dental School    
  Dental clinic and educational facility       2,000,000
Source and Purpose       Amount
Natural Resources    
  Nonpoint source       5,900,000
  Urban nonpoint source cost-sharing       3,000,000
  Dam safety projects       4,000,000
  Stewardship program       -88,250,000
Transportation    
  Rail acquisitions and improvements       29,800,000
  Major interstate bridge construction       20,000,000
  High-cost state highway bridge projects       16,800,000
  Rail passenger route development       -43,000,000
  Harbor assistance       13,200,000
  Southeast Wisconsin megaprojects       300,000,000
  Contingent highway bonding — GPR supported       175,000,000
  Contingent highway bonding — GPR or SEG supported       175,000,000
University of Wisconsin    
  Academic facilities       86,208,000
  Self-amortizing facilities       -9,253,200
Veterans Affairs    
  Self-amortizing housing facilities       18,601,600
  Veterans facilities       596,000
     
TOTAL General Obligation Bonds     $ 670,943,900*
*Excludes $1,500,000,000 of economic refunding bonds authorized in 2015 Act 55.
REVENUE OBLIGATIONS
     
Environmental Improvement Fund    
  Clean Water Fund   $     -182,200,000
     
Transportation    
  Transportation facilities, major highway projects and southeast Wisconsin megaprojects     163,413,600
     
TOTAL Revenue Obligation Bonds   $     -18,786,400
     
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This is an archival version of the Wis. Stats. database for 2015. See Are the Statutes on this Website Official?