Cities & villages · Washington County · Wisconsin
· population 21,015
$37,032,924revenue, 2024
$44,906,389spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$37,032,924
$44,906,389
$-7,873,465
2023
$29,881,296
$57,142,562
$-27,261,266
Where the money came from (2024)
General Property Taxes$15,868,981
Other Financing Sources$4,695,000
Tax Increments$3,673,689
Public Charges for Services$2,293,371
State Shared Revenues$1,669,987
State Highway Aids$1,531,693
All Other State Aids$1,476,354
Licenses and Permits$1,121,724
Interest Income$978,767
Other Revenues$941,375
Where it went (2024)
Highway Maintainence and Administration$9,775,431
Law Enforcement$7,075,458
Debt Service - Principal Interest$4,275,000
Fire$4,136,377
Highway Construction$4,020,465
Conservation and Development$3,847,051
Parks and Recreation$3,077,818
Debt Service - Fiscal Changes$2,753,859
General Government$2,286,444
Culture and Education$1,332,874
Solid Waste Collection and Disposal$1,162,540
Other Public Safety$429,135
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$43,252,000
$63,798,000
$-20,546,000
2023
$37,349,000
$47,314,000
$-9,965,000
2022
$32,948,000
$38,871,000
$-5,923,000
2021
$31,071,000
$41,674,000
$-10,603,000
2020
$31,701,000
$41,635,000
$-9,934,000
2019
$29,855,000
$30,841,000
$-986,000
2018
$28,641,000
$27,495,000
$1,146,000
2017
$28,521,000
$37,432,000
$-8,911,000
Where the money came from (2024)
Property tax$17,411,000
Charges for services$10,990,000
Other revenue$4,623,000
Utility & liquor store revenue$3,434,000
State aid$3,336,000
Other taxes$2,043,000
Aid from other local governments$1,105,000
Federal aid$310,000
Where it went (2024)
Highways & roads$27,660,000
Sewer$8,479,000
Police$6,830,000
Water utility$3,848,000
Fire protection$3,468,000
Interest on debt$3,017,000
Parks & recreation$2,479,000
Solid waste$2,182,000
General / other$2,041,000
Libraries$1,388,000
Protective inspection$817,000
Central staff$716,000
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.