Cities & villages · Ozaukee County · Wisconsin
· population 25,337
$35,144,825revenue, 2024
$28,842,501spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$35,144,825
$28,842,501
$6,302,324
2023
$34,685,185
$29,671,763
$5,013,422
Where the money came from (2024)
General Property Taxes$23,779,409
Tax Increments$3,342,526
State Highway Aids$1,585,770
Interest Income$1,252,361
State Shared Revenues$1,222,639
Licenses and Permits$1,193,879
Public Charges for Services$862,212
Federal Aids$633,680
Intergovernmental Charges for Services$465,202
Other Revenues$424,111
Where it went (2024)
Law Enforcement$7,344,842
General Government$3,792,149
Highway Maintainence and Administration$3,663,627
Debt Service - Principal Interest$3,465,613
Conservation and Development$2,525,724
Fire$1,988,622
Parks and Recreation$1,514,450
Highway Construction$1,282,999
Culture and Education$1,099,909
Road- Related Facilities$573,977
Other Public Safety$558,304
Debt Service - Fiscal Changes$537,728
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$43,633,000
$38,137,000
$5,496,000
2023
$41,790,000
$40,099,000
$1,691,000
2022
$39,819,000
$41,101,000
$-1,282,000
2021
$38,122,000
$42,148,000
$-4,026,000
2020
$38,254,000
$34,879,000
$3,375,000
2019
$36,392,000
$31,135,000
$5,257,000
2018
$33,947,000
$33,629,000
$318,000
2017
$33,602,000
$47,098,000
$-13,496,000
Where the money came from (2024)
Property tax$25,800,000
Charges for services$5,164,000
Utility & liquor store revenue$3,944,000
Other revenue$3,403,000
State aid$3,120,000
Other taxes$1,099,000
Federal aid$642,000
Aid from other local governments$461,000
Where it went (2024)
Sewer$9,009,000
Police$6,791,000
Highways & roads$5,883,000
General / other$4,389,000
Water utility$2,721,000
Central staff$1,850,000
Interest on debt$1,292,000
Fire protection$1,232,000
Libraries$1,113,000
Parks & recreation$1,028,000
Financial administration$681,000
Protective inspection$557,000
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.