Cities & villages · Rock County · Wisconsin
· population 36,449
$71,540,642revenue, 2024
$73,806,406spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$71,540,642
$73,806,406
$-2,265,764
2023
$71,213,606
$71,740,504
$-526,898
Where the money came from (2024)
State Shared Revenues$21,106,086
General Property Taxes$19,820,689
Federal Aids$8,717,441
Intergovernmental Charges for Services$4,310,119
Interest Income$3,823,309
Public Charges for Services$3,533,924
Other Revenues$2,754,708
State Highway Aids$1,927,198
Other Financing Sources$1,374,891
Other Taxes$1,063,891
Where it went (2024)
Law Enforcement$14,778,667
Fire$11,026,668
General Government$7,672,529
Highway Maintainence and Administration$5,554,356
Debt Service - Principal Interest$4,925,869
Highway Construction$4,156,119
Road- Related Facilities$3,979,518
Parks and Recreation$3,889,075
Other Sanitation$3,774,007
Solid Waste Collection and Disposal$3,383,557
Conservation and Development$2,912,026
Culture and Education$2,591,868
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$88,773,000
$83,518,000
$5,255,000
2023
$81,774,000
$69,005,000
$12,769,000
2022
$73,109,000
$73,668,000
$-559,000
2021
$71,682,000
$67,453,000
$4,229,000
2020
$71,202,000
$67,754,000
$3,448,000
2019
$71,254,000
$70,161,000
$1,093,000
2018
$69,316,000
$64,603,000
$4,713,000
2017
$69,102,000
$66,668,000
$2,434,000
Where the money came from (2024)
State aid$30,623,000
Property tax$20,017,000
Charges for services$15,082,000
Other revenue$6,911,000
Utility & liquor store revenue$5,974,000
Aid from other local governments$4,594,000
Federal aid$3,689,000
Other taxes$1,883,000
Where it went (2024)
Police$14,125,000
Highways & roads$12,198,000
General / other$10,550,000
Fire protection$9,249,000
Sewer$8,231,000
Water utility$4,192,000
Solid waste$3,673,000
Parks & recreation$3,353,000
Transit$2,808,000
Libraries$2,546,000
Interest on debt$2,224,000
Central staff$2,045,000
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.