2003 Current Law

2004 Proposed

Cumulative Reduction

Appleton

14,037,675

12,798,456

1,239,219

Ashland

3,958,968

3,809,560

149,408

Baraboo

2,064,175

1,875,047

189,128

Beaver Dam

2,437,918

2,172,998

264,920

Beloit

17,633,213

17,012,325

620,888

Cudahy

4,341,664

4,024,033

317,631

De Pere

2,224,699

1,849,329

375,370

Eau Claire

9,586,382

8,485,999

1,100,383

Fond du Lac

7,762,451

7,022,078

740,373

Green Bay

21,977,959

20,195,823

1,782,136

Greenfield

2,372,017

1,750,991

621,026

Kaukauna

2,757,858

2,521,842

236,016

Kenosha

17,872,408

16,270,726

1,601,682

LaCrosse

12,660,564

11,765,807

894,757

Madison

16,095,265

12,373,809

3,721,456

Manitowoc

6,809,479

6,209,790

599,689

Marinette

5,041,115

4,839,133

201,982

Marshfield

5,546,857

5,219,637

327,220

Menasha

4,345,289

4,057,616

287,673

Merrill

3,572,239

3,396,329

175,910

Milwaukee

249,988,565

239,702,403

10,286,162

Monroe

1,840,225

1,651,201

189,024

Neenah

3,013,808

2,585,313

428,495

Oak Creek

3,059,564

2,530,795

528,769

Oshkosh

13,111,317

11,991,325

1,119,992

Racine

30,224,203

28,820,251

1,403,952

Sheboygan

13,321,981

12,444,155

877,826

Stevens Point

4,682,607

4,250,484

432,123

Superior

9,068,024

8,594,644

473,380

Two Rivers

4,256,182

4,039,205

216,977

Watertown

3,660,764

3,269,259

391,505

Waukesha

4,369,022

3,211,021

1,158,001

Wausau

6,273,395

5,599,710

673,685

Wauwatosa

2,605,938

1,798,014

807,924

West Allis

11,280,226

10,225,816

1,054,410

West Bend

2,634,632

2,135,337

499,295

Whitewater

4,036,676

3,799,070

237,606

Wis Rapids

4,915,584

4,597,193

318,391

Alliance Total

535,440,908

498,896,524

36,544,384

Statewide Total

1,039,709,900

919,709,900

120,000,000

* Data Source: Legislative Fiscal Bureau, 3/7/03

Notes:

1. The figures above indicate current law numbers for 2003, and do not reflect a $5 million, or 1%, shared revenue cut for 2003 proposed by the governor as part of a Medicaid reimbursement plan. The money is to be returned to medical-assistance certified municipal providers of ambulance services.

2. The 2004 figure includes $70 million in municipal shared revenue reductions proposed by Gov. Doyle plus $20 million in municipal shared revenue reductions due to take effect in 2004 under last year's budget repair bill (and included in the Fiscal Bureau's "current law" numbers for 2004), plus a $5 million reduction to be returned in the form of ambulance-related Medicaid reimbursements.