Cities & villages · Waukesha County · Wisconsin
· population 39,246
$64,939,906revenue, 2024
$57,696,408spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$64,939,906
$57,696,408
$7,243,498
2023
$53,629,266
$56,357,242
$-2,727,976
Where the money came from (2024)
General Property Taxes$27,113,123
Other Financing Sources$7,220,039
Public Charges for Services$6,644,105
Tax Increments$5,978,611
Licenses and Permits$3,617,902
State Shared Revenues$2,778,105
State Highway Aids$2,749,778
Interest Income$2,467,655
Other Revenues$1,821,450
Federal Aids$1,207,797
Where it went (2024)
Fire$12,521,159
Law Enforcement$11,318,802
Debt Service - Principal Interest$7,325,000
Highway Construction$6,128,173
General Government$5,873,381
Conservation and Development$3,209,838
Highway Maintainence and Administration$2,885,266
Culture and Education$2,560,944
Debt Service - Fiscal Changes$2,360,106
Parks and Recreation$1,728,370
Other Public Safety$767,499
Road- Related Facilities$745,516
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$64,055,000
$72,467,000
$-8,412,000
2023
$69,613,000
$65,452,000
$4,161,000
2022
$63,219,000
$61,287,000
$1,932,000
2021
$61,143,000
$71,795,000
$-10,652,000
2020
$61,980,000
$63,733,000
$-1,753,000
2019
$62,333,000
$66,194,000
$-3,861,000
2018
$56,834,000
$70,878,000
$-14,044,000
2017
$56,397,000
$64,569,000
$-8,172,000
Where the money came from (2024)
Property tax$30,183,000
Charges for services$7,797,000
Utility & liquor store revenue$7,357,000
Other revenue$6,395,000
State aid$6,363,000
Other taxes$3,768,000
Aid from other local governments$1,123,000
Federal aid$1,069,000
Where it went (2024)
Sewer$11,959,000
Fire protection$11,376,000
Police$11,114,000
Highways & roads$9,534,000
Water utility$8,303,000
General / other$4,886,000
Interest on debt$2,975,000
Parks & recreation$2,698,000
Central staff$2,609,000
Solid waste$2,229,000
Libraries$2,104,000
Financial administration$774,000
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.