Cities & villages · Jefferson County · Wisconsin
· population 22,784
$52,432,988revenue, 2024
$45,878,621spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$52,432,988
$45,878,621
$6,554,367
2023
$36,564,846
$34,233,543
$2,331,303
Where the money came from (2024)
Other Financing Sources$18,010,000
General Property Taxes$15,360,000
State Shared Revenues$3,997,001
Public Charges for Services$3,695,522
Interest Income$1,926,810
Tax Increments$1,645,722
All Other State Aids$1,610,882
Other Revenues$1,581,625
State Highway Aids$1,057,918
InLieu of Taxes$1,000,921
Where it went (2024)
Fire$14,158,641
Law Enforcement$5,841,318
Debt Service - Principal Interest$5,800,000
Parks and Recreation$3,137,349
General Government$2,583,533
Highway Maintainence and Administration$2,363,962
Highway Construction$1,909,412
Other Transportation$1,786,309
Culture and Education$1,589,528
Other Public Safety$1,439,763
Solid Waste Collection and Disposal$1,420,481
Health and Human Services$1,240,872
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$47,999,000
$40,979,000
$7,020,000
2023
$43,902,000
$38,940,000
$4,962,000
2022
$42,982,000
$41,244,000
$1,738,000
2021
$42,488,000
$40,613,000
$1,875,000
2020
$42,786,000
$36,338,000
$6,448,000
2019
$40,581,000
$37,080,000
$3,501,000
2018
$37,730,000
$34,718,000
$3,012,000
2017
$36,199,000
$32,351,000
$3,848,000
Where the money came from (2024)
Property tax$16,205,000
Charges for services$11,209,000
State aid$6,848,000
Utility & liquor store revenue$5,929,000
Other revenue$5,131,000
Federal aid$1,412,000
Other taxes$652,000
Aid from other local governments$613,000
Where it went (2024)
Highways & roads$7,556,000
Police$6,165,000
Sewer$4,821,000
Water utility$4,070,000
Fire protection$4,004,000
Parks & recreation$3,051,000
General / other$3,037,000
Solid waste$1,491,000
Libraries$1,424,000
Interest on debt$1,194,000
Central staff$1,160,000
Transit$860,000
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.