City government · Dodge County, WI

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

In the latest recorded fiscal year (ended December 31, 2021), Juneau took in $9.1 million and spent $9.2 million.

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

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Where it comes from

Fees for services (electric power, sewer)66%City taxes11%State tax money11%Fines and other7.5%County and local tax money4.4%

What stands out

66%

of Juneau's money comes from fees for services such as water, sewer and parking.A typical U.S. city, town or village of under 10,000 people gets 35%.

City taxes11%

Property tax
10%$901 thousand
Other taxes
1.3%$116 thousand
What's in other taxesOther licenses and occupation and business licenses
  • Other licenses$99 thousand
  • Occupation and business licenses$17 thousand

Amounts are by Census tax category.

Fees for services66%

Fees for services
66%$6.0 million
What's in fees for servicesElectric power; sewer and 6 more
  • Electric power$4.5 million
  • Sewer$923 thousand
  • Water$348 thousand
  • Other service charges$167 thousand
  • Parks and recreation$26 thousand
  • Other government-run businesses$11 thousand
  • Road charges$4 thousand
  • Garbage collection$1 thousand

Amounts are by Census type of charge.

State tax money11%

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

From the state
11%$1.0 million

County and local tax money4.4%

Money passed on by the county or other local governments.

From the county and other local governments
4.4%$397 thousand

Fines and other7.5%

Interest, rents and other
7.2%$651 thousand
Fines
0.3%$24 thousand

Where it goes

Water, sewer, trash and utilities63%Roads, transit and parking10%Police, fire, courts and jails9.6%Running the government and other costs7.7%Parks, recreation and libraries6.1%All other spending2.8%

What stands out

63%

of Juneau's spending goes to water, sewer, trash and other utilities.A typical U.S. city, town or village of under 10,000 people spends 32%.

Spending by category100%

Water, sewer, trash and utilities
63%$5.9 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 2 more
  • Electric power$4.2 million
  • Sewer systems$1.0 million
  • Water supply$508 thousand
  • Garbage and solid waste$143 thousand
Roads, transit and parking
10%$949 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$949 thousand
Police, fire, courts and jails
9.6%$885 thousand
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$569 thousand
  • Fire protection$232 thousand
  • Inspections and regulation$83 thousand
  • Courts and legal services$1 thousand
Running the government and other costs
7.7%$706 thousand
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 3 more
  • Other and not broken out$333 thousand
  • Finance, tax collection and budgeting$176 thousand
  • Central staff services (personnel, purchasing, technology)$142 thousand
  • Government buildings$37 thousand
  • Other government-run businesses$18 thousand
Parks, recreation and libraries
6.1%$565 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$330 thousand
  • Libraries$235 thousand
Health and hospitals
1.5%$138 thousand
What's in health and hospitalsPublic health
  • Public health$138 thousand
Interest on debt
1.2%$113 thousand
Environment and natural resources
0.1%$10 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$10 thousand
Sources and moreWhere these numbers come from and what they cover

City of Juneau. 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 City of Juneau 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.