Cities & villages · Jefferson County · Wisconsin
· population 7,649
$25,624,822revenue, 2024
$20,136,666spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$25,624,822
$20,136,666
$5,488,156
2023
$13,340,030
$13,131,995
$208,035
Where the money came from (2024)
Other Financing Sources$11,790,000
General Property Taxes$5,145,350
Public Charges for Services$1,622,742
Other Revenues$1,284,458
Tax Increments$1,117,723
State Shared Revenues$1,011,589
InLieu of Taxes$711,670
Intergovernmental Charges for Services$662,504
State Highway Aids$573,494
Interest Income$572,203
Where it went (2024)
Highway Construction$5,906,596
Fire$2,660,014
Law Enforcement$2,035,110
Debt Service - Principal Interest$1,250,746
Parks and Recreation$1,161,607
General Government$1,088,869
Ambulance$1,025,389
Highway Maintainence and Administration$927,149
Conservation and Development$921,163
Culture and Education$805,567
Solid Waste Collection and Disposal$602,170
Debt Service - Fiscal Changes$566,284
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$27,422,000
$26,397,000
$1,025,000
2023
$26,034,000
$25,120,000
$914,000
2022
$25,470,000
$29,380,000
$-3,910,000
2021
$23,183,000
$24,177,000
$-994,000
2020
$22,858,000
$22,832,000
$26,000
2019
$22,600,000
$21,524,000
$1,076,000
2018
$22,128,000
$20,597,000
$1,531,000
2017
$24,114,000
$22,595,000
$1,519,000
Where the money came from (2024)
Utility & liquor store revenue$12,760,000
Property tax$5,311,000
Charges for services$3,658,000
Other revenue$1,787,000
State aid$1,732,000
Federal aid$1,493,000
Other taxes$468,000
Aid from other local governments$213,000
Where it went (2024)
Electric utility$10,893,000
Highways & roads$3,572,000
Police$2,007,000
General / other$1,727,000
Sewer$1,520,000
Water utility$1,462,000
Health$1,147,000
Parks & recreation$1,048,000
Libraries$730,000
Solid waste$605,000
Central staff$506,000
Interest on debt$385,000
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.