City

approximate 2003 SR base

2004
per capita cut

share of $45 mil incentive draw

worst case scenario 2004*

approx. total potential cut

Appleton

$ 14,005,028

$ 261,346

$ 618,651

$ 13,125,031

$ 879,998

Ashland

3,962,253

31,585

176,933

3,753,735

208,518

Baraboo

2,038,169

39,978

89,946

1,908,246

129,924

Beaver Dam

2,426,979

56,377

106,709

2,263,892

163,086

Beloit

17,626,277

132,674

787,448

16,706,154

920,122

Cudahy

4,330,984

67,753

191,903

4,071,329

259,656

De Pere

2,224,699

77,481

96,654

2,050,564

174,135

Eau Claire

9,469,041

231,162

415,829

8,822,050

646,992

Fond du Lac

7,758,752

156,992

342,182

7,259,578

499,174

Green Bay

21,941,335

377,845

970,648

20,592,842

1,348,493

Greenfield

2,466,187

131,254

105,104

2,229,829

236,358

Kaukauna

2,756,766

48,441

121,911

2,586,414

170,352

Kenosha

17,613,402

337,544

777,647

16,498,212

1,115,190

LaCrosse

12,594,514

190,703

558,339

11,845,472

749,042

Madison

16,261,323

780,074

696,865

14,784,384

1,476,940

Manitowoc

6,841,195

126,153

302,268

6,412,774

428,421

Marinette

5,011,736

43,156

223,653

4,744,927

266,809

Marshfield

5,584,156

69,474

248,235

5,266,447

317,709

Menasha

4,346,709

60,636

192,931

4,093,141

253,567

Merrill

3,616,125

37,440

161,089

3,417,596

198,529

Milwaukee

250,645,418

2,182,819

11,184,172

237,278,426

13,366,991

Monroe

1,822,211

40,077

80,220

1,701,913

120,297

Neenah

3,006,852

90,622

131,270

2,784,961

221,891

Oak Creek

3,116,682

110,783

135,306

2,870,593

246,090

Oshkosh

12,947,818

234,038

572,292

12,141,488

806,330

Racine

30,393,745

300,030

1,354,624

28,739,091

1,654,653

Sheboygan

13,292,321

187,017

589,916

12,515,388

776,933

Stevens Pt

4,720,772

91,405

208,384

4,420,983

299,789

Superior

9,114,763

100,736

405,753

8,608,274

506,489

Two Rivers

4,260,892

46,300

189,714

4,024,878

236,014

Watertown

3,626,070

81,548

159,551

3,384,970

241,100

Waukesha

4,164,726

242,696

176,544

3,745,486

419,240

Wausau

6,299,922

142,659

277,160

5,880,103

419,819

Wauwatosa

2,590,318

172,773

108,822

2,308,722

281,595

West Allis

11,148,851

224,535

491,742

10,432,574

716,277

West Bend

2,597,889

105,252

112,202

2,380,435

217,454

Whitewater

3,988,977

50,342

177,292

3,761,343

227,634

Wis Rapids

4,899,285

67,727

217,485

4,614,073

285,213

Alliance Tot

$535,513,142

7,729,430

23,757,394

504,026,318

$ 31,486,824