Cities & villages · Waukesha County · Wisconsin
· population 2,651
$3,676,641revenue, 2024
$3,366,205spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$3,676,641
$3,366,205
$310,436
2023
$2,708,992
$2,533,062
$175,930
Where the money came from (2024)
General Property Taxes$1,351,199
Other Financing Sources$1,000,000
Tax Increments$545,819
Interest Income$232,271
Public Charges for Services$212,168
State Shared Revenues$138,246
State Highway Aids$95,529
Licenses and Permits$64,602
All Other State Aids$24,474
Intergovernmental Charges for Services$9,367
Where it went (2024)
Highway Construction$728,845
Debt Service - Principal Interest$683,667
General Government$490,733
Highway Maintainence and Administration$441,359
Parks and Recreation$285,145
Fire$254,634
Solid Waste Collection and Disposal$193,134
Debt Service - Fiscal Changes$132,209
Ambulance$86,489
Other Public Safety$36,367
Conservation and Development$16,143
Road- Related Facilities$16,007
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2022
$3,146,000
$3,056,000
$90,000
2017
$2,168,000
$3,412,000
$-1,244,000
Where the money came from (2022)
Property tax$1,800,000
Charges for services$685,000
State aid$243,000
Aid from other local governments$155,000
Federal aid$139,000
Other taxes$99,000
Other revenue$25,000
Where it went (2022)
Highways & roads$876,000
Sewer$454,000
Public buildings$440,000
Central staff$243,000
Parks & recreation$204,000
Solid waste$161,000
Interest on debt$138,000
Fire protection$136,000
Financial administration$135,000
General / other$98,000
Protective inspection$61,000
Health$60,000
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.