Cities & villages · Waukesha County · Wisconsin
· population 40,315
$69,250,006revenue, 2024
$61,943,946spending, 2024
Wisconsin DOR, County & Municipal Revenues and Expenditures
Year
Revenue
Spending
Difference
2024
$69,250,006
$61,943,946
$7,306,060
2023
$71,884,686
$89,761,870
$-17,877,184
Where the money came from (2024)
General Property Taxes$34,087,231
Other Financing Sources$14,736,028
Public Charges for Services$5,073,579
Interest Income$3,182,306
State Shared Revenues$2,367,901
State Highway Aids$2,162,375
Licenses and Permits$1,515,401
Federal Aids$1,379,417
Other Revenues$990,916
Tax Increments$895,690
Where it went (2024)
Law Enforcement$12,280,118
Debt Service - Principal Interest$9,025,000
General Government$7,541,698
Parks and Recreation$7,330,246
Fire$6,746,983
Highway Maintainence and Administration$3,907,793
Debt Service - Fiscal Changes$3,355,519
Highway Construction$3,288,474
Solid Waste Collection and Disposal$2,608,810
Culture and Education$1,935,946
Ambulance$1,788,632
Conservation and Development$1,043,982
US Census Bureau, Annual Survey of State & Local Government Finances
Year
Revenue
Spending
Difference
2024
$73,120,000
$87,744,000
$-14,624,000
2023
$64,254,000
$69,716,000
$-5,462,000
2022
$59,804,000
$70,494,000
$-10,690,000
2021
$58,065,000
$62,245,000
$-4,180,000
2020
$56,245,000
$57,935,000
$-1,690,000
2019
$56,159,000
$58,035,000
$-1,876,000
2018
$53,251,000
$55,389,000
$-2,138,000
2017
$52,935,000
$63,289,000
$-10,354,000
Where the money came from (2024)
Property tax$32,000,000
Charges for services$17,972,000
Other revenue$6,662,000
State aid$5,157,000
Utility & liquor store revenue$4,437,000
Aid from other local governments$3,165,000
Federal aid$2,220,000
Other taxes$1,507,000
Where it went (2024)
Highways & roads$17,218,000
Parks & recreation$14,809,000
Police$12,800,000
Sewer$10,566,000
Fire protection$7,102,000
Water utility$5,211,000
General / other$3,332,000
Interest on debt$3,197,000
Central staff$2,988,000
Public buildings$2,645,000
Solid waste$2,507,000
Libraries$1,794,000
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.