Counties · Rock County · Wisconsin
· population 164,060
$256,891,294revenue, 2024
$225,624,754spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$256,891,294
$225,624,754
$31,266,540
2023
$255,244,645
$236,336,294
$18,908,351
Where the money came from (2024)
General Property Taxes$81,661,573
Other Financing Sources$48,327,735
Federal Aids$46,994,736
Other Taxes$24,627,501
Intergovernmental Charges for Services$17,990,210
State Shared Revenues$10,134,982
All Other State Aids$9,582,950
Public Charges for Services$5,868,547
Interest Income$5,602,953
State Highway Aids$2,894,807
Where it went (2024)
Health and Human Services$95,094,092
Other Public Safety$36,195,738
Law Enforcement$26,904,101
General Government$25,855,325
Other Financing Uses$12,680,332
Debt Service - Principal Interest$5,962,500
Highway Maintainence and Administration$5,481,571
Conservation and Development$4,768,617
Debt Service - Fiscal Changes$4,130,838
Highway Construction$3,570,751
Culture and Education$2,329,959
Parks and Recreation$1,325,017
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$215,501,000
$278,486,000
$-62,985,000
2023
$201,351,000
$228,913,000
$-27,562,000
2022
$184,474,000
$205,315,000
$-20,841,000
2021
$174,014,000
$159,839,000
$14,175,000
2020
$181,604,000
$175,320,000
$6,284,000
2019
$162,674,000
$158,109,000
$4,565,000
2018
$155,331,000
$152,086,000
$3,245,000
2017
$176,034,000
$174,847,000
$1,187,000
Where the money came from (2024)
Property tax$76,038,000
Federal aid$63,911,000
State aid$24,858,000
Other taxes$22,569,000
Charges for services$20,120,000
Other revenue$7,216,000
Aid from other local governments$789,000
Where it went (2024)
Public welfare$58,877,000
Health$49,662,000
Police$48,854,000
General / other$46,506,000
Corrections$46,009,000
Courts$10,014,000
Public buildings$5,856,000
Central staff$2,821,000
Financial administration$2,557,000
Interest on debt$2,251,000
Libraries$1,752,000
Parks & recreation$1,502,000
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.