Cities & villages · Ozaukee County · Wisconsin
· population 4,276
$7,957,163revenue, 2024
$7,884,147spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$7,957,163
$7,884,147
$73,016
2023
$9,555,892
$7,373,470
$2,182,422
Where the money came from (2024)
General Property Taxes$3,568,821
Public Charges for Services$1,121,189
State Shared Revenues$635,701
Interest Income$561,705
Licenses and Permits$417,556
InLieu of Taxes$391,789
Other Revenues$388,912
State Highway Aids$302,156
Federal Aids$223,065
Other Local Govt Aids$114,589
Where it went (2024)
Law Enforcement$1,996,624
Debt Service - Principal Interest$1,120,000
Highway Maintainence and Administration$960,945
General Government$696,137
Fire$512,373
Ambulance$450,706
Culture and Education$435,452
Other Public Safety$295,183
Conservation and Development$251,487
Solid Waste Collection and Disposal$244,405
Debt Service - Fiscal Changes$238,499
Highway Construction$231,971
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2023
$11,254,000
$8,736,000
$2,518,000
2022
$9,369,000
$8,132,000
$1,237,000
2021
$8,964,000
$7,775,000
$1,189,000
2020
$8,856,000
$8,521,000
$335,000
2019
$8,618,000
$7,555,000
$1,063,000
2017
$8,674,000
$7,002,000
$1,672,000
Where the money came from (2023)
Property tax$3,319,000
Charges for services$2,850,000
State aid$2,072,000
Utility & liquor store revenue$1,462,000
Other revenue$859,000
Aid from other local governments$270,000
Federal aid$235,000
Other taxes$187,000
Where it went (2023)
Police$1,754,000
Sewer$1,551,000
Water utility$1,446,000
General / other$791,000
Interest on debt$677,000
Highways & roads$624,000
Libraries$450,000
Health$273,000
Solid waste$234,000
Central staff$230,000
Fire protection$225,000
Parks & recreation$209,000
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.