Cities & villages · Jefferson County · Wisconsin
· population 12,372
$51,095,823revenue, 2024
$43,112,479spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$51,095,823
$43,112,479
$7,983,344
2023
$18,058,441
$16,652,372
$1,406,069
Where the money came from (2024)
Other Financing Sources$32,017,259
General Property Taxes$8,767,705
Tax Increments$1,574,530
Interest Income$1,448,565
State Shared Revenues$1,425,813
Public Charges for Services$1,387,948
Federal Aids$868,356
State Highway Aids$742,195
All Other State Aids$693,664
Other Revenues$404,200
Where it went (2024)
Debt Service - Principal Interest$16,365,900
Highway Maintainence and Administration$11,809,287
Law Enforcement$2,402,729
Fire$1,818,194
Highway Construction$1,665,919
Culture and Education$1,601,814
Other Public Safety$1,312,794
Parks and Recreation$1,187,342
General Government$962,196
Debt Service - Fiscal Changes$884,134
Solid Waste Collection and Disposal$841,464
Ambulance$782,952
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2022
$20,452,000
$19,103,000
$1,349,000
2018
$17,212,000
$16,135,000
$1,077,000
2017
$16,731,000
$17,597,000
$-866,000
Where the money came from (2022)
Property tax$8,446,000
Charges for services$4,250,000
State aid$3,205,000
Utility & liquor store revenue$2,142,000
Other revenue$1,072,000
Aid from other local governments$527,000
Other taxes$507,000
Federal aid$303,000
Where it went (2022)
Highways & roads$3,658,000
Police$2,992,000
Sewer$2,499,000
Fire protection$2,274,000
Water utility$1,688,000
Parks & recreation$1,492,000
Libraries$878,000
General / other$846,000
Solid waste$760,000
Interest on debt$589,000
Transit$386,000
Central staff$338,000
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.