RecordWell Data

Delavan City

Cities & villages · Walworth County · Wisconsin · population 8,594

$21,914,811revenue, 2024
$17,543,068spending, 2024

Wisconsin DOR, County & Municipal Revenues and Expenditures

YearRevenueSpendingDifference
2024$21,914,811 $17,543,068$4,371,743
2023$12,939,233 $13,276,504$-337,271

Where the money came from (2024)

  • General Property Taxes $6,096,371
  • Other Financing Sources $5,600,000
  • Other Revenues $2,135,434
  • Tax Increments $1,647,315
  • Intergovernmental Charges for Services $962,596
  • State Shared Revenues $878,686
  • Other Taxes $851,274
  • State Highway Aids $759,435
  • Interest Income $598,965
  • Licenses and Permits $472,166

Where it went (2024)

  • Law Enforcement $4,234,155
  • Other Transportation $2,828,036
  • Highway Maintainence and Administration $1,689,496
  • Highway Construction $1,263,885
  • General Government $1,254,890
  • Debt Service - Principal Interest $1,250,342
  • Culture and Education $1,143,909
  • Fire $1,050,297
  • Parks and Recreation $818,604
  • Debt Service - Fiscal Changes $439,545
  • Road- Related Facilities $403,793
  • Ambulance $354,106

US Census Bureau, Annual Survey of State & Local Government Finances

YearRevenueSpendingDifference
2023$17,284,000 $15,262,000$2,022,000
2022$16,785,000 $16,375,000$410,000
2021$16,537,000 $15,683,000$854,000
2020$16,957,000 $19,493,000$-2,536,000
2019$14,440,000 $15,564,000$-1,124,000
2017$14,241,000 $13,691,000$550,000

Where the money came from (2023)

  • Property tax $7,126,000
  • Charges for services $3,145,000
  • Utility & liquor store revenue $1,861,000
  • State aid $1,730,000
  • Other taxes $1,241,000
  • Other revenue $1,181,000
  • Aid from other local governments $1,000,000

Where it went (2023)

  • Police $3,505,000
  • Water utility $2,678,000
  • Highways & roads $2,497,000
  • Sewer $2,050,000
  • Parks & recreation $1,495,000
  • Libraries $621,000
  • Interest on debt $442,000
  • General / other $441,000
  • Central staff $425,000
  • Fire protection $301,000
  • Protective inspection $203,000
  • Health $167,000

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.