City government · Clackamas County, OR

Wilsonville's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Wilsonville took in $87.4 million and spent $104 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

City taxes31%Fees for services (water, sewer)30%Fines and other21%County and local tax money9.3%State tax money7.8%Federal tax money1.0%

What stands out

21%

of Wilsonville's money comes from interest, rents and other revenue.A typical U.S. city of 10,000 to 50,000 people gets 4.9%.

City taxes31%

Other taxes
16%$13.6 million
What's in other taxesOther licenses; public utility taxes and 2 more
  • Other licenses$6.0 million
  • Public utility taxes$4.0 million
  • Occupation and business licenses$3.0 million
  • Other taxes not classified elsewhere$628 thousand

Amounts are by Census tax category.

Property tax
15%$13.4 million

Fees for services30%

Fees for services
30%$26.0 million
What's in fees for servicesWater; sewer and 5 more
  • Water$10.5 million
  • Sewer$8.1 million
  • Other service charges$4.1 million
  • Road charges$2.8 million
  • Parks and recreation$311 thousand
  • Other government-run businesses$96 thousand
  • Transit fares$16 thousand

Amounts are by Census type of charge.

Federal tax money1.0%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
1.0%$872 thousand

State tax money7.8%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
7.8%$6.8 million

County and local tax money9.3%

Money passed on by the county or other local governments.

From the county and other local governments
9.3%$8.1 million

Fines and other21%

Interest, rents and other
21%$18.4 million
Fines
0.2%$203 thousand

Where it goes

Roads, transit and parking30%Running the government and other costs25%Water, sewer, trash and utilities24%Parks, recreation and libraries9.0%Police, fire, courts and jails7.8%All other spending4.2%

What stands out

30%

of Wilsonville's spending goes to roads, transit and parking.A typical U.S. city of 10,000 to 50,000 people spends 10%.

Spending by category100%

Roads, transit and parking
30%$31.4 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$23.9 million
  • Public transit$7.5 million
Running the government and other costs
25%$25.7 million
What's in running the government and other costsGovernment buildings; central staff services (personnel, purchasing, technology) and 2 more
  • Government buildings$11.7 million
  • Central staff services (personnel, purchasing, technology)$8.9 million
  • Other and not broken out$3.3 million
  • Finance, tax collection and budgeting$1.8 million
Water, sewer, trash and utilities
24%$25.0 million
What's in water, sewer, trash and utilitiesWater supply and sewer systems
  • Water supply$17.4 million
  • Sewer systems$7.6 million
Parks, recreation and libraries
9.0%$9.3 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$6.8 million
  • Libraries$2.5 million
Police, fire, courts and jails
7.8%$8.0 million
What's in police, fire, courts and jailsPolice; inspections and regulation and 1 more
  • Police$6.1 million
  • Inspections and regulation$1.1 million
  • Courts and legal services$932 thousand
Environment and natural resources
2.5%$2.6 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$2.6 million
Interest on debt
1.0%$986 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$720 thousand
  • Interest on water supply debt$266 thousand
Social services
0.7%$759 thousand
What's in social servicesOther public welfare
  • Other public welfare$759 thousand
Sources and moreWhere these numbers come from and what they cover

City of Wilsonville. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of City of Wilsonville itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.