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  4. /Roberts

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2022

WI DOR Municipal Financial Reports

Source: U.S. Census Bureau, Census of Governments (2022). Detailed fund breakdowns are not available for this data source.

Total Revenuei

$3.6B
+55.8%YoY

Total Expenditurei

$2.0B
+18.2%YoY

Property Tax Revenuei

$1.1B
29.8%of revenue

Revenue vs Expenditurei

$3.6B
$2.0B
Revenue
Expenditure
+$1.6B surplus

Revenue Sources — vs prior yeari

Property Tax
29.8%$1.1B
Charges for Services
29%$1.0B
Other
25%$902.0M
State IGR
13.4%$483.0M
Federal IGR
2.7%$99.0M

Expenditure Categories — vs prior yeari

Sewer
28.3%$574.0M
Police
19.3%$392.0M
Highways
15%$303.0M
Water
12.8%$259.0M
Other
11.2%$227.0M
Fire
10.1%$204.0M
Parks & Recreation
3.3%$67.0M