Cities & villages · Ozaukee County · Wisconsin
· population 12,298
$28,239,446revenue, 2024
$23,332,754spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$28,239,446
$23,332,754
$4,906,692
2023
$20,406,036
$20,771,444
$-365,408
Where the money came from (2024)
General Property Taxes$8,915,496
Licenses and Permits$3,947,349
Other Financing Sources$3,476,472
Tax Increments$2,957,471
Public Charges for Services$1,768,433
Other Revenues$1,512,763
Interest Income$1,079,299
Intergovernmental Charges for Services$929,254
Federal Aids$910,178
State Shared Revenues$853,008
Where it went (2024)
Law Enforcement$3,957,070
Debt Service - Principal Interest$3,448,518
Highway Maintainence and Administration$3,065,057
Fire$3,031,064
Parks and Recreation$2,528,250
Highway Construction$2,325,366
General Government$1,619,066
Culture and Education$923,584
Solid Waste Collection and Disposal$760,792
Conservation and Development$586,052
Debt Service - Fiscal Changes$474,527
Other Public Safety$464,872
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2023
$23,900,000
$19,448,000
$4,452,000
2022
$22,331,000
$20,192,000
$2,139,000
2021
$22,486,000
$17,632,000
$4,854,000
2020
$20,968,000
$17,676,000
$3,292,000
2019
$19,912,000
$18,608,000
$1,304,000
2017
$19,640,000
$18,178,000
$1,462,000
Where the money came from (2023)
Property tax$10,967,000
Charges for services$5,369,000
Other taxes$2,021,000
State aid$1,918,000
Utility & liquor store revenue$1,570,000
Aid from other local governments$942,000
Other revenue$780,000
Federal aid$333,000
Where it went (2023)
Police$4,024,000
Highways & roads$3,662,000
Sewer$2,483,000
Fire protection$1,779,000
Water utility$1,478,000
Interest on debt$1,468,000
General / other$1,030,000
Parks & recreation$888,000
Libraries$744,000
Solid waste$570,000
Central staff$465,000
Financial administration$463,000
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.