Village government · Waukesha County, WI

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

In the latest recorded fiscal year (ended December 31, 2021), Hartland took in $16.5 million and spent $14.3 million.

Latest recorded year: ended December 31, 2021Comes fromGoes to

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Where it comes from

Village taxes42%Fees for services (sewer, water)40%State tax money9.6%Fines and other5.8%County and local tax money2.8%Federal tax money0.2%

What stands out

38%

of Hartland's money comes from property tax.A typical U.S. city, town or village of under 10,000 people gets 15%.

Village taxes42%

Property tax
38%$6.3 million
Other taxes
3.6%$599 thousand
What's in other taxesOther licenses and occupation and business licenses
  • Other licenses$535 thousand
  • Occupation and business licenses$64 thousand

Amounts are by Census tax category.

Fees for services40%

Fees for services
40%$6.6 million
What's in fees for servicesSewer; water and 6 more
  • Sewer$2.9 million
  • Water$2.0 million
  • Other service charges$556 thousand
  • Garbage collection$425 thousand
  • Parks and recreation$410 thousand
  • Housing$224 thousand
  • Road charges$89 thousand
  • Other government-run businesses$24 thousand

Amounts are by Census type of charge.

Federal tax money0.2%

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

From the federal government
0.2%$27 thousand

State tax money9.6%

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

From the state
9.6%$1.6 million

County and local tax money2.8%

Money passed on by the county or other local governments.

From the county and other local governments
2.8%$470 thousand

Fines and other5.8%

Interest, rents and other
5.3%$868 thousand
Fines
0.5%$90 thousand

Where it goes

Water, sewer, trash and utilities30%Police, fire, courts and jails25%Roads, transit and parking18%Running the government and other costs9.3%Parks, recreation and libraries8.0%All other spending9.5%

What stands out

25%

of Hartland's spending goes to police, fire, courts and jails.A typical U.S. city, town or village of under 10,000 people spends 11%.

Spending by category100%

Water, sewer, trash and utilities
30%$4.3 million
What's in water, sewer, trash and utilitiesSewer systems; water supply and 1 more
  • Sewer systems$2.1 million
  • Water supply$1.8 million
  • Garbage and solid waste$420 thousand
Police, fire, courts and jails
25%$3.6 million
What's in police, fire, courts and jailsPolice; inspections and regulation and 2 more
  • Police$2.8 million
  • Inspections and regulation$368 thousand
  • Fire protection$300 thousand
  • Courts and legal services$111 thousand
Roads, transit and parking
18%$2.6 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$2.6 million
Running the government and other costs
9.3%$1.3 million
What's in running the government and other costsGovernment buildings; other and not broken out and 3 more
  • Government buildings$411 thousand
  • Other and not broken out$350 thousand
  • Central staff services (personnel, purchasing, technology)$299 thousand
  • Finance, tax collection and budgeting$275 thousand
  • Other government-run businesses$5 thousand
Parks, recreation and libraries
8.0%$1.1 million
What's in parks, recreation and librariesLibraries and parks and recreation
  • Libraries$667 thousand
  • Parks and recreation$483 thousand
Interest on debt
4.8%$684 thousand
Health and hospitals
4.2%$600 thousand
What's in health and hospitalsPublic health
  • Public health$600 thousand
Housing and community development
0.5%$78 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Hartland. 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 Hartland 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.