Cities & villages · Ozaukee County · Wisconsin
· population 2,251
$8,286,152revenue, 2024
$6,155,275spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$8,286,152
$6,155,275
$2,130,877
2023
$2,564,061
$2,614,744
$-50,683
Where the money came from (2024)
Other Financing Sources$4,823,749
General Property Taxes$1,148,520
Public Charges for Services$425,723
Other Local Govt Aids$396,909
Interest Income$312,082
State Shared Revenues$276,369
Tax Increments$263,979
Other Revenues$179,714
Federal Aids$163,651
State Highway Aids$113,193
Where it went (2024)
Highway Construction$3,131,885
General Government$560,545
Highway Maintainence and Administration$503,025
Ambulance$454,937
Fire$427,789
Debt Service - Principal Interest$268,871
Parks and Recreation$259,967
Debt Service - Fiscal Changes$231,732
Solid Waste Collection and Disposal$129,769
Law Enforcement$84,021
Road- Related Facilities$66,065
Health and Human Services$27,215
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2022
$2,809,000
$3,980,000
$-1,171,000
2017
$2,051,000
$2,241,000
$-190,000
Where the money came from (2022)
Property tax$872,000
Charges for services$835,000
State aid$444,000
Utility & liquor store revenue$273,000
Aid from other local governments$152,000
Other revenue$141,000
Other taxes$90,000
Federal aid$2,000
Where it went (2022)
General / other$1,119,000
Sewer$653,000
Highways & roads$614,000
Fire protection$379,000
Water utility$330,000
Interest on debt$207,000
Central staff$131,000
Parks & recreation$113,000
Health$111,000
Police$111,000
Solid waste$105,000
Public buildings$73,000
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.