Village government · Calumet County, WI

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

In the latest recorded fiscal year, Harrison took in $8.4 million and spent $8.6 million.

Latest recorded yearComes fromGoes to

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Where it comes from

Village taxes61%Fees for services (garbage collection, road charges)24%State tax money9.6%Fines and other3.3%County and local tax money1.4%Federal tax money0.3%

What stands out

48%

of Harrison's money comes from property tax.A typical U.S. city of 10,000 to 50,000 people gets 19%.

Village taxes61%

Property tax
48%$4.0 million
Other taxes
13%$1.1 million
What's in other taxesOther licenses and occupation and business licenses
  • Other licenses$1.0 million
  • Occupation and business licenses$103 thousand

Amounts are by Census tax category.

Fees for services24%

Fees for services
24%$2.0 million
What's in fees for servicesGarbage collection; road charges and 4 more
  • Garbage collection$612 thousand
  • Road charges$540 thousand
  • Other service charges$498 thousand
  • Sewer$356 thousand
  • Parks, land and natural resources$19 thousand
  • Parks and recreation$2 thousand

Amounts are by Census type of charge.

Federal tax money0.3%

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

From the federal government
0.3%$22 thousand

State tax money9.6%

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

From the state
9.6%$801 thousand

County and local tax money1.4%

Money passed on by the county or other local governments.

From the county and other local governments
1.4%$115 thousand

Fines and other3.3%

Interest, rents and other
3.1%$262 thousand
Fines
0.2%$15 thousand

Where it goes

Roads, transit and parking53%Police, fire, courts and jails15%Running the government and other costs14%Water, sewer, trash and utilities7.4%Environment and natural resources3.6%All other spending7.0%

What stands out

53%

of Harrison'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
53%$4.5 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$4.5 million
Police, fire, courts and jails
15%$1.3 million
What's in police, fire, courts and jailsPolice; inspections and regulation and 2 more
  • Police$530 thousand
  • Inspections and regulation$408 thousand
  • Fire protection$309 thousand
  • Courts and legal services$31 thousand
Running the government and other costs
14%$1.2 million
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other and not broken out and 2 more
  • Central staff services (personnel, purchasing, technology)$589 thousand
  • Other and not broken out$575 thousand
  • Finance, tax collection and budgeting$39 thousand
  • Government buildings$12 thousand
Water, sewer, trash and utilities
7.4%$635 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste and sewer systems
  • Garbage and solid waste$608 thousand
  • Sewer systems$27 thousand
Environment and natural resources
3.6%$307 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$307 thousand
Parks, recreation and libraries
3.4%$295 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$295 thousand
Interest on debt
2.9%$250 thousand
Health and hospitals
0.6%$53 thousand
What's in health and hospitalsPublic health
  • Public health$53 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Harrison. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Village of Harrison 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.