Cities & villages · Washington County · Wisconsin
· population 15,829
$24,318,663revenue, 2024
$20,279,408spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$24,318,663
$20,279,408
$4,039,255
2023
$20,112,827
$21,463,644
$-1,350,817
Where the money came from (2024)
General Property Taxes$8,767,966
Other Financing Sources$5,760,184
Public Charges for Services$2,501,962
State Shared Revenues$1,221,175
Interest Income$861,049
State Highway Aids$851,420
Tax Increments$830,569
InLieu of Taxes$641,000
Intergovernmental Charges for Services$553,947
Other Local Govt Aids$542,380
Where it went (2024)
Law Enforcement$4,809,581
Parks and Recreation$2,762,235
Debt Service - Principal Interest$2,350,000
Highway Construction$2,027,831
Highway Maintainence and Administration$1,492,309
Culture and Education$1,165,812
General Government$1,114,829
Solid Waste Collection and Disposal$939,962
Conservation and Development$926,220
Debt Service - Fiscal Changes$834,256
Fire$612,338
Road- Related Facilities$395,207
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$59,100,000
$58,917,000
$183,000
2023
$59,433,000
$61,809,000
$-2,376,000
2022
$55,349,000
$55,080,000
$269,000
2021
$51,504,000
$48,213,000
$3,291,000
2020
$50,663,000
$51,240,000
$-577,000
2019
$50,398,000
$80,739,000
$-30,341,000
2018
$52,546,000
$50,995,000
$1,551,000
2017
$50,382,000
$52,982,000
$-2,600,000
Where the money came from (2024)
Utility & liquor store revenue$30,863,000
Property tax$8,881,000
Charges for services$6,679,000
Other revenue$4,714,000
State aid$2,928,000
Aid from other local governments$2,858,000
Federal aid$1,140,000
Other taxes$1,037,000
Where it went (2024)
Electric utility$26,517,000
General / other$5,543,000
Police$4,734,000
Parks & recreation$4,344,000
Sewer$3,933,000
Water utility$3,633,000
Highways & roads$3,513,000
Health$1,089,000
Libraries$1,083,000
Solid waste$895,000
Interest on debt$888,000
Airports$533,000
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.