Highway fund report: revenues near 68.7%, expenditures ~40.2%; payroll below benchmark
October 02, 2026 | Marathon County, Wisconsin
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A county finance staff member presented the year-to-date financial report (closed through June): "Highway is currently at 68.67% of their revenue budget and 40.16 of their expenditure budget," the staff member said, adding that revenues excluding property-tax-related transfers sit at 64.59%.
The staff member said there were no expenditure concerns at this time and noted payroll spending was below the year-to-date benchmark (payroll benchmark 46.74%; personnel at 43.24%). A committee member asked whether recent fuel-price changes would materially affect the current fiscal picture; staff said the full impact had not yet been realized and they were monitoring fuel purchasing cycles.
The staff member said there were no expenditure concerns at this time and noted payroll spending was below the year-to-date benchmark (payroll benchmark 46.74%; personnel at 43.24%). A committee member asked whether recent fuel-price changes would materially affect the current fiscal picture; staff said the full impact had not yet been realized and they were monitoring fuel purchasing cycles.
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