Cities & villages · Washington County · Wisconsin
· population 7,975
$18,307,085revenue, 2024
$14,450,826spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$18,307,085
$14,450,826
$3,856,259
2023
$18,209,541
$18,308,612
$-99,071
Where the money came from (2024)
Other Financing Sources$5,815,225
General Property Taxes$5,788,198
Other Revenues$1,361,707
Tax Increments$1,192,338
Public Charges for Services$1,140,191
State Shared Revenues$553,128
Interest Income$534,374
Licenses and Permits$507,425
Intergovernmental Charges for Services$434,171
State Highway Aids$309,693
Where it went (2024)
General Government$5,178,935
Law Enforcement$2,403,586
Debt Service - Principal Interest$1,553,412
Fire$1,300,254
Parks and Recreation$858,187
Highway Construction$688,349
Debt Service - Fiscal Changes$653,705
Highway Maintainence and Administration$543,634
Solid Waste Collection and Disposal$498,413
Conservation and Development$412,723
Other Public Safety$195,611
Road- Related Facilities$162,603
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$20,363,000
$20,931,000
$-568,000
2023
$14,356,000
$11,843,000
$2,513,000
2022
$13,425,000
$18,838,000
$-5,413,000
2021
$12,534,000
$17,333,000
$-4,799,000
2020
$11,998,000
$13,488,000
$-1,490,000
2019
$12,263,000
$11,515,000
$748,000
2017
$11,065,000
$10,017,000
$1,048,000
Where the money came from (2024)
Property tax$6,459,000
Other revenue$5,837,000
Charges for services$2,842,000
Aid from other local governments$2,084,000
Utility & liquor store revenue$1,467,000
State aid$1,050,000
Other taxes$567,000
Federal aid$57,000
Where it went (2024)
Highways & roads$8,216,000
Police$2,671,000
Sewer$2,342,000
Housing & community development$1,680,000
Water utility$1,574,000
Fire protection$1,129,000
Interest on debt$804,000
Parks & recreation$795,000
Central staff$631,000
Solid waste$474,000
General / other$200,000
Public buildings$197,000
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.