HomeMy WebLinkAbout2025 Original Estimate 70266Notice of Shared Revenue – Original Estimate
Notice Information
The Wisconsin Department of Revenue (DOR) is providing the estimated shared revenue amounts your local
government will receive in under current state law for county and municipal aid, supplemental county and
municipal aid, utility aid and the expenditure restraint incentive program. This does not include adjustments, shown
on the July and November payment notices.
Estimate Information
For an explanation of each aid payment listed below, review the additional information in this notice.
Original Estimate
1.County and municipal aid
2.Utility aid
3.Supplemental county and municipal aid
4.Expenditure restraint incentive program
5.Total Estimated Payments (sum of Lines 1-4)
Payment Information
Your local government will receive two distributions in :
•: 15% of Line 1, 2, and 3 and 100% of Line 4 (shown above)
• : balance of your aid payments
County and Municipal Aid
Under state law, the county and municipal aid paid to each county and municipality must be equal to the amount
determined in 2012 (sec. 79.036, Wis. Stats.) and adjusted for fallen protective services insurance reimbursement
(sec. 79.036(4), Wis. Stats.).
County and Municipal Aid Calculation
1.Prior year county and municipal aid
3.Fallen protective services insurance adjustment
4.Fallen protective services insurance reimbursement (reported to DOR)
5.Total County and Municipal Aid (sum of Lines 1-4)
State of Wisconsin • DEPARTMENT OF REVENUE
DIVISION OF STATE AND LOCAL FINANCE • BUREAU OF LOCAL GOVERNMENT SERVICES • 2135 RIMROCK RD MADISON, WI 53713
District County Co-muni code
Mailing Address:
PO Box 8971 #6-97
Madison WI 53708-8971
Fax: (608) 264-6887
lgs@wisconsin.gov
2.Increase due to sales tax revenue, including adjustments (district changes)
September 13, 2024
DIANE BARTLETT
CITY OF OSHKOSH
215 CHURCH AVE, PO BOX 1130
OSHKOSH WI 54903-1130
2025
2025
CITY OF OSHKOSH WINNEBAGO 70-266
2025
$9,829,402.80
$115,523.68
$1,966,175.97
$1,588,811.82
2025 $13,499,914.27
2025
July 28, 2025
November 17, 2025 2025
$9,609,103.58
$221,009.38
-$710.16
$0.00
$9,829,402.80
https://www.revenue.wi.gov/Documents/CtyMuni-Sup-Aid-Calc.xlsx
Utility Aid
•Under state law, utility aid is distributed to each county and municipality where tax-exempt utility property is
located (sec. 79.04, Wis. Stats.)
•Utility companies report utility property information to DOR annually
•DOR uses the provided information to accurately calculate utility aid (shown below)
Supplemental County and Municipal Aid
•Under state law, supplemental county and municipal aid paid to each county and municipality is determined by
2023 Wisconsin Act 12 (sec. 79.037, Wis. Stats.)
•For detailed information, review county and municipal aid spreadsheet
Expenditure Restraint Incentive Program
•Only municipalities are eligible to receive Expenditure Restraint Incentive Program (ERIP) payments
•Under state law, in 2025, each municipality will receive a payment that is equal to the amount of the payment
received by the municipality in 2024 (sec. 79.05(4), Wis. Stats., from 2023 WI Act 12 – notwithstanding subs.
(2) and (3))
Supplemental County and Municipal Aid Calculation
2.Increase due to sales tax revenue including adjustments (district changes)
3.Total Supplemental County and Municipal Aid (sum of Lines 1 and 2)
Contact Information
If you have questions, contact us at lgs@wisconsin.gov, (608) 266-8618 or (608) 261-5167.
1.Prior year supplemental county and municipal aid
Utility Aid Calculation
1.Net book value, as of December 31, 2024 (including expected additions/retirements)
2.Total net book value payment
3.Minimum payment
4. Megawatt capacity
5. Megawatt capacity payment
6. Closed/decommissioned production plant (phased down) payment
7. Subtotal (sum of Lines 2, 3, 5 and 6)
8. Population cap
9. Adjusted subtotal (lesser of Line 7 or Line 8)
10. Adjacent site incentive payment
11. Baseload incentive payment
12.Co-generation incentive payment
14.Total incentive payments (sum of Lines 10 through 13)
15.Spent nuclear fuel payment
16.Total Utility Aid – this is the utility aid payment listed on the front of the estimate
(sum of Lines 9, 14 and 15)
13.Alternative energy incentive payment
2024 $19,253,947.00
$115,523.68
$0.00
0.0
$0.00
$0.00
$115,523.68
$28,605,050.00
$115,523.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$115,523.68
$1,921,970.65
$44,205.32
$1,966,175.97