Cities & villages · Waukesha County · Wisconsin
· population 18,505
$36,409,626revenue, 2024
$35,066,539spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$36,409,626
$35,066,539
$1,343,087
2023
$34,992,581
$29,338,062
$5,654,519
Where the money came from (2024)
General Property Taxes$16,132,660
Licenses and Permits$4,058,046
Other Revenues$2,492,187
Public Charges for Services$2,105,153
Tax Increments$2,073,730
Interest Income$1,946,066
State Highway Aids$1,302,341
InLieu of Taxes$1,175,853
All Other State Aids$944,232
Other Financing Sources$869,055
Where it went (2024)
Law Enforcement$5,569,004
Parks and Recreation$5,384,110
Fire$4,019,315
Highway Construction$3,119,923
Highway Maintainence and Administration$2,711,012
Conservation and Development$2,609,794
General Government$2,075,432
Debt Service - Principal Interest$1,939,220
Road- Related Facilities$1,711,796
Other Sanitation$1,601,139
Culture and Education$1,342,076
Solid Waste Collection and Disposal$1,222,800
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$69,984,000
$59,943,000
$10,041,000
2023
$62,746,000
$63,255,000
$-509,000
2022
$59,851,000
$63,069,000
$-3,218,000
2021
$53,694,000
$58,651,000
$-4,957,000
2020
$49,377,000
$50,537,000
$-1,160,000
2019
$49,789,000
$50,120,000
$-331,000
2018
$47,082,000
$52,265,000
$-5,183,000
2017
$49,022,000
$49,165,000
$-143,000
Where the money came from (2024)
Utility & liquor store revenue$29,393,000
Property tax$16,723,000
Other revenue$9,047,000
Charges for services$5,662,000
Aid from other local governments$2,881,000
Other taxes$2,879,000
State aid$2,438,000
Federal aid$961,000
Where it went (2024)
Electric utility$24,444,000
Police$5,505,000
Highways & roads$4,948,000
Sewer$4,828,000
Parks & recreation$3,998,000
Water utility$3,450,000
Fire protection$3,396,000
General / other$2,859,000
Solid waste$1,413,000
Interest on debt$1,364,000
Libraries$1,265,000
Central staff$626,000
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.