Cities & villages · Waukesha County · Wisconsin
· population 25,150
$30,685,709revenue, 2024
$29,889,756spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$30,685,709
$29,889,756
$795,953
2023
$26,996,521
$25,582,744
$1,413,777
Where the money came from (2024)
General Property Taxes$14,001,300
Licenses and Permits$3,402,661
Public Charges for Services$2,339,268
Federal Aids$2,280,688
Interest Income$1,560,828
State Highway Aids$1,560,038
Tax Increments$1,375,452
State Shared Revenues$1,177,251
Other Financing Sources$1,000,300
Intergovernmental Charges for Services$420,009
Where it went (2024)
Law Enforcement$8,197,811
Highway Maintainence and Administration$3,557,515
Highway Construction$3,221,143
General Government$2,601,738
Debt Service - Principal Interest$2,498,051
Parks and Recreation$2,049,664
Solid Waste Collection and Disposal$1,598,890
Culture and Education$1,565,183
Fire$1,095,814
Conservation and Development$1,045,782
Debt Service - Fiscal Changes$881,299
Other Financing Uses$837,015
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$37,207,000
$34,529,000
$2,678,000
2023
$33,698,000
$32,339,000
$1,359,000
2022
$33,541,000
$36,256,000
$-2,715,000
2021
$33,761,000
$29,892,000
$3,869,000
2020
$32,077,000
$36,295,000
$-4,218,000
2019
$30,473,000
$39,646,000
$-9,173,000
2018
$29,424,000
$32,860,000
$-3,436,000
2017
$27,427,000
$36,024,000
$-8,597,000
Where the money came from (2024)
Property tax$14,349,000
Charges for services$8,780,000
Other taxes$4,089,000
Other revenue$3,522,000
State aid$3,053,000
Utility & liquor store revenue$1,856,000
Aid from other local governments$1,099,000
Federal aid$459,000
Where it went (2024)
Sewer$8,964,000
Police$7,654,000
Highways & roads$5,687,000
Water utility$2,487,000
Solid waste$1,639,000
Libraries$1,442,000
Central staff$1,312,000
Fire protection$1,231,000
Parks & recreation$1,139,000
General / other$1,072,000
Interest on debt$973,000
Courts$350,000
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.