Cities & villages · Ozaukee County · Wisconsin
· population 12,421
$20,342,464revenue, 2024
$20,460,369spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$20,342,464
$20,460,369
$-117,905
2023
$22,712,563
$20,289,446
$2,423,117
Where the money came from (2024)
General Property Taxes$11,573,774
Public Charges for Services$1,618,232
Interest Income$871,748
State Highway Aids$827,985
InLieu of Taxes$822,228
State Shared Revenues$706,947
Tax Increments$605,132
Other Revenues$558,179
Other Local Govt Aids$556,067
Other Financing Sources$518,945
Where it went (2024)
Law Enforcement$4,880,298
Parks and Recreation$2,386,592
Highway Maintainence and Administration$2,080,280
Highway Construction$1,722,196
General Government$1,661,737
Debt Service - Principal Interest$1,488,057
Ambulance$1,180,826
Culture and Education$1,146,456
Conservation and Development$1,070,100
Road- Related Facilities$828,913
Solid Waste Collection and Disposal$821,981
Debt Service - Fiscal Changes$624,557
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$39,798,000
$35,122,000
$4,676,000
2023
$38,995,000
$35,541,000
$3,454,000
2022
$32,887,000
$36,143,000
$-3,256,000
2021
$34,039,000
$31,348,000
$2,691,000
2020
$30,721,000
$29,998,000
$723,000
2019
$29,610,000
$29,268,000
$342,000
2018
$28,528,000
$28,608,000
$-80,000
2017
$27,577,000
$35,909,000
$-8,332,000
Where the money came from (2024)
Utility & liquor store revenue$13,969,000
Property tax$11,259,000
Charges for services$6,640,000
Other revenue$3,022,000
State aid$2,157,000
Aid from other local governments$1,865,000
Other taxes$665,000
Federal aid$221,000
Where it went (2024)
Electric utility$11,678,000
Police$4,785,000
Sewer$3,502,000
Highways & roads$3,302,000
General / other$2,844,000
Water utility$1,933,000
Parks & recreation$1,727,000
Libraries$1,115,000
Health$910,000
Central staff$813,000
Solid waste$797,000
Interest on debt$629,000
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.