LOTTERY FUND SUMMARY
        2019-20     2020-21
Gross Revenue
Ticket Sales   $   703,114,400   $   691,856,800
Miscellaneous Revenue     192,400     130,300
Total Gross Revenue   $   703,306,800   $   691,987,100
Expenses - SEG
Prizes     $   432,400,100   $   423,349,300
Administrative Expenses     18,828,200     13,538,900
Total SEG Expenses   $   451,228,300   $   436,888,200
   
Expenses - GPR
Administrative Expenses   $   71,700,000   $   73,083,400
   
Net SEG Proceeds   $   252,078,500   $   255,098,900
   
Total Available for Property Tax Relief
Opening Balance   $   32,169,800   $   14,066,100
Net SEG Proceeds     252,078,500     255,098,900
Interest Earnings     1,548,200     1,770,500
Gaming-Related Revenue     10,400     21,000
Total Available for Tax Relief   $   285,806,900   $   270,956,500
   
Property Tax Relief   $   271,740,800   $   256,890,400
   
Gross Closing Balance   $   14,066,100   $   14,066,100
   
Reserve     $   14,066,100   $   13,839,700
   
Net Balance   $   0   $   226,400
20.005 Note NOTE: The lottery fund summary reflects estimated sales, other revenue, and expenditures relating to the certification of the amount available for the lottery and gaming credit in 2019-20, approved by the Joint Committee on Finance on October 17, 2019. Figures for 2020-21 reflect projections from 2019 Act 9.
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
2019-21 BIENNIUM
Agency and Purpose   Amount
GENERAL OBLIGATIONS
Administration  
  Energy Conservation Projects   $   25,000,000
Agriculture, Trade and Consumer Protection  
  Soil and Water     7,000,000
Agency and Purpose   Amount
Building Commission  
  Other Public Purposes (All Agency Projects)     277,485,800
  Housing State Agencies     25,872,200
  Projects       25,000,000
  Center       15,000,000
Corrections  
  Secured Residential Care Centers for Children and Youth     40,000,000
Environmental Improvement Fund  
  Clean Water Fund     13,500,000
  Safe Drinking Water Loan Program     3,550,000
Health Services  
  Mental Health Facilities     74,782,900
Historical Society  
  Wisconsin History Center     70,000,000
Medical College of Wisconsin  
  Medical College of Wisconsin; Cancer Research Facility     10,000,000
Military Affairs  
  Armories and Military Facilities     3,606,300
Natural Resources  
  Contaminated Sediment Removal     4,000,000
  Dam Safety Projects     4,000,000
  Rural Nonpoint Source     6,500,000
  Urban Nonpoint Source Cost-Sharing     4,000,000
  SEG Revenue Supported Facilities     15,786,900
  Stewardship     42,600,000
Public Instruction  
  State School, State Center, and Library Facilities     7,388,300
State Fair Park  
  Self-amortizing Facilities     1,500,000
Transportation  
  Freight Rail     30,000,000
  Passenger Rail     10,000,000
  Major Interstate Bridge Construction     27,000,000
  Harbor Improvements     32,000,000
  Southeast Megaprojects and High-Cost Bridge Projects     85,000,000
University of Wisconsin  
  Academic Facilities     471,510,000
  Self-Amortizing Facilities     435,866,700
Veterans Affairs  
  Veterans Facilities     5,150,300
  Self-Amortizing Facilities     5,523,700
  Self-Amortizing Mortgage Loans     -4,997,605
TOTAL General Obligation Bonds   $   1,773,625,495*
*Excludes $725,000,000 of economic refunding bonds authorized in 2019 Act 185.
REVENUE OBLIGATIONS
  Transportation Revenue Obligations   $   142,254,600
GRAND TOTAL     $   1,915,880,095 - See PDF for table PDF
Loading...
Loading...
This is an archival version of the Wis. Stats. database for 2019. See Are the Statutes on this Website Official?