City government · Brown County, WI

De Pere's money: where it comes from and where it goes

In the latest recorded fiscal year (ended December 31, 2023), De Pere took in $57.8 million and spent $62.0 million.

Latest recorded year: ended December 31, 2023Comes fromGoes to

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Where it comes from

Fees for services (sewer, water)39%City taxes31%State tax money10%Fines and other9.3%County and local tax money9.2%Federal tax money1.4%

What stands out

9.2%

of De Pere's money comes from county and other local tax money.A typical U.S. city of 10,000 to 50,000 people gets 0.8%.

City taxes31%

Property tax
30%$17.1 million
Other taxes
1.3%$763 thousand
What's in other taxesOther licenses; occupation and business licenses and 1 more
  • Other licenses$447 thousand
  • Occupation and business licenses$302 thousand
  • Other selective sales taxes$14 thousand

Amounts are by Census tax category.

Sales tax
-<0.1%-$8 thousand

Fees for services39%

Fees for services
39%$22.6 million
What's in fees for servicesSewer; water and 5 more
  • Sewer$10.4 million
  • Water$7.3 million
  • Road charges$2.6 million
  • Other service charges$1.3 million
  • Parks and recreation$976 thousand
  • Garbage collection$24 thousand
  • Parks, land and natural resources$18 thousand

Amounts are by Census type of charge.

Federal tax money1.4%

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

From the federal government
1.4%$800 thousand

State tax money10%

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

From the state
10%$5.9 million

County and local tax money9.2%

Money passed on by the county or other local governments.

From the county and other local governments
9.2%$5.3 million

Fines and other9.3%

Interest, rents and other
8.9%$5.1 million
Fines
0.5%$262 thousand

Where it goes

Water, sewer, trash and utilities25%Roads, transit and parking24%Running the government and other costs21%Police, fire, courts and jails19%Parks, recreation and libraries6.4%All other spending3.8%

What stands out

24%

of De Pere'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%

Water, sewer, trash and utilities
25%$15.6 million
What's in water, sewer, trash and utilitiesSewer systems; water supply and 1 more
  • Sewer systems$7.8 million
  • Water supply$6.9 million
  • Garbage and solid waste$907 thousand
Roads, transit and parking
24%$14.8 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$14.7 million
  • Public transit$83 thousand
Running the government and other costs
21%$13.3 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$11.4 million
  • Central staff services (personnel, purchasing, technology)$1.2 million
  • Finance, tax collection and budgeting$360 thousand
  • Government buildings$335 thousand
Police, fire, courts and jails
19%$11.9 million
What's in police, fire, courts and jailsPolice; fire protection and 3 more
  • Police$6.3 million
  • Fire protection$4.9 million
  • Courts and legal services$416 thousand
  • Inspections and regulation$304 thousand
  • Prisons and jails$7 thousand
Parks, recreation and libraries
6.4%$4.0 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$4.0 million
Interest on debt
2.6%$1.6 million
Health and hospitals
1.2%$745 thousand
What's in health and hospitalsPublic health
  • Public health$745 thousand
Sources and moreWhere these numbers come from and what they cover

City of De Pere. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended December 31, 2023.

What this covers. The money of City of De Pere 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.