Village government · Juneau County, WI

Camp Douglas's money: where it comes from and where it goes

In the latest recorded fiscal year (ended December 31, 2021), Camp Douglas took in $1.1 million and spent $1.0 million.

Latest recorded year: ended December 31, 2021Comes from Goes to

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Where it comes from

Village taxes29%State tax money23%Fines and other21%Fees for services (sewer, water)19%County and local tax money5.9%Federal tax money2.8%

What stands out

21%

of Camp Douglas' money comes from interest, rents and other revenue.A typical U.S. city, town or village of under 10,000 people gets 3%.

Village taxes29%

Property tax

28%$315 thousand

Other taxes

1.1%$13 thousand

What's in other taxesOccupation and business licenses and other licenses

Occupation and business licenses$8 thousand
Other licenses$5 thousand

Amounts are by Census tax category.

Fees for services19%

Fees for services

19%$215 thousand

What's in fees for servicesSewer; water and 3 more

Sewer$92 thousand
Water$77 thousand
Garbage collection$31 thousand
Other service charges$13 thousand
Other government-run businesses$2 thousand

Amounts are by Census type of charge.

Federal tax money2.8%

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

From the federal government

2.8%$32 thousand

State tax money23%

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

From the state

23%$259 thousand

County and local tax money5.9%

Money passed on by the county or other local governments.

From the county and other local governments

5.9%$68 thousand

Fines and other21%

Interest, rents and other

21%$241 thousand

Fines

<0.1%$1 thousand

Where it goes

Water, sewer, trash and utilities29%Parks, recreation and libraries18%Running the government and other costs17%Police, fire, courts and jails15%Roads, transit and parking13%All other spending8.4%

What stands out

18%

of Camp Douglas' spending goes to parks, recreation and libraries.A typical U.S. city, town or village of under 10,000 people spends 2.2%.

Spending by category100%

Water, sewer, trash and utilities

29%$297 thousand

What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more

Water supply$127 thousand
Sewer systems$113 thousand
Garbage and solid waste$57 thousand

Parks, recreation and libraries

18%$188 thousand

What's in parks, recreation and librariesParks and recreation

Parks and recreation$188 thousand

Running the government and other costs

17%$171 thousand

What's in running the government and other costsCentral staff services (personnel, purchasing, technology); government buildings and 3 more

Central staff services (personnel, purchasing, technology)$71 thousand
Government buildings$65 thousand
Other and not broken out$19 thousand
Finance, tax collection and budgeting$15 thousand
Other government-run businesses$1 thousand

Police, fire, courts and jails

15%$154 thousand

What's in police, fire, courts and jailsFire protection; police and 1 more

Fire protection$125 thousand
Police$21 thousand
Courts and legal services$8 thousand

Roads, transit and parking

13%$130 thousand

What's in roads, transit and parkingRoads and highways

Roads and highways$130 thousand

Interest on debt

3.7%$38 thousand

Housing and community development

2.9%$30 thousand

Health and hospitals

1.8%$18 thousand

What's in health and hospitalsPublic health

Public health$18 thousand

Sources and moreWhere these numbers come from and what they cover

Village of Camp Douglas. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended December 31, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Village of Camp Douglas 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.