RecordWell Data

Ozaukee County

Counties · Ozaukee County · Wisconsin · population 92,497

$80,643,944revenue, 2024
$74,354,529spending, 2024

Wisconsin DOR, County & Municipal Revenues and Expenditures

YearRevenueSpendingDifference
2024$80,643,944 $74,354,529$6,289,415
2023$77,094,412 $77,115,566$-21,154

Where the money came from (2024)

  • General Property Taxes $22,927,121
  • Federal Aids $14,521,413
  • Other Taxes $12,714,524
  • All Other State Aids $11,563,306
  • Public Charges for Services $6,806,073
  • Intergovernmental Charges for Services $3,545,563
  • State Shared Revenues $2,951,108
  • Interest Income $2,074,215
  • State Highway Aids $1,751,132
  • Licenses and Permits $702,710

Where it went (2024)

  • Health and Human Services $22,655,030
  • General Government $12,173,934
  • Law Enforcement $11,227,143
  • Other Public Safety $9,843,363
  • Highway Maintainence and Administration $4,117,119
  • Other Transportation $3,548,908
  • Parks and Recreation $3,206,450
  • Highway Construction $2,242,302
  • Conservation and Development $1,829,823
  • Debt Service - Principal Interest $1,251,651
  • Culture and Education $1,046,245
  • Road- Related Facilities $956,945

US Census Bureau, Annual Survey of State & Local Government Finances

YearRevenueSpendingDifference
2023$90,103,000 $89,806,000$297,000
2022$81,688,000 $80,163,000$1,525,000
2021$83,666,000 $80,969,000$2,697,000
2020$80,874,000 $86,443,000$-5,569,000
2019$79,418,000 $85,073,000$-5,655,000
2017$72,547,000 $77,703,000$-5,156,000

Where the money came from (2023)

  • Charges for services $21,233,000
  • Property tax $20,942,000
  • State aid $19,134,000
  • Other taxes $12,179,000
  • Federal aid $10,773,000
  • Other revenue $3,795,000
  • Aid from other local governments $1,591,000
  • Utility & liquor store revenue $456,000

Where it went (2023)

  • Public welfare $19,951,000
  • Health $12,273,000
  • Parks & recreation $10,808,000
  • Police $8,537,000
  • General / other $8,193,000
  • Corrections $6,226,000
  • Highways & roads $5,965,000
  • Courts $3,807,000
  • Transit $3,183,000
  • Housing & community development $2,891,000
  • Central staff $2,785,000
  • Financial administration $2,103,000

Meetings, agendas & budget documents

This government's minutes, agendas and budget documents will appear here once its website has been added to our collection.

These are reported actuals, not adopted budgets. Census amounts are published in thousands of dollars and rounded to the nearest $1,000. Sources: Census government finances, Wisconsin DOR.