WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINTABLE 10LEGAL DEBT MARGIN INFORMATIONLAST TEN FISCAL YEARS(dollars in thousands)2001 2002 2003 2004Equalized Value of Real and Personal Property $ 31,816,827 $ 34,518,445 $ 37,450,170 $ 40,939,574Debt Limit, 5% of Equalized Valuation(Wisconsin Statutory Limitation) $ 1,590,841 $ 1,725,922 $ 1,872,509 $ 2,046,979Amount of Debt Applicable to Debt Limitation:General Obligation Promissory Notes 58,930 65,085 69,665 71,465Less: Debt Service Funds (3,529) (3,491) (3,207) (3,003)Total Amount of Debt Applicable to Debt Margin 55,401 61,594 66,458 68,462Legal Debt Margin-(Debt Capacity) $ 1,535,440 $ 1,664,328 $ 1,806,051 $ 1,978,517Percent of Debt Capacity Used 3.5% 3.6% 3.5% 3.3%157