Village government · Waukesha County, WI

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

In the latest recorded fiscal year (ended December 31, 2021), Lisbon took in $9.7 million and spent $9.2 million.

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

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Where it comes from

Village taxes52%Fees for services (garbage collection, road charges)29%State tax money9.1%Fines and other6.0%Federal tax money2.6%County and local tax money1.3%

What stands out

29%

of Lisbon's money comes from fees for services such as water, sewer and parking.A typical U.S. township or town of 10,000 to 50,000 people gets 8.8%.

Village taxes52%

Property tax
45%$4.4 million
Other taxes
6.9%$676 thousand
What's in other taxesOther licenses and occupation and business licenses
  • Other licenses$631 thousand
  • Occupation and business licenses$45 thousand

Amounts are by Census tax category.

Fees for services29%

Fees for services
29%$2.8 million
What's in fees for servicesOther service charges; garbage collection and 4 more
  • Other service charges$1.4 million
  • Garbage collection$894 thousand
  • Road charges$449 thousand
  • Sewer$57 thousand
  • Parks and recreation$4 thousand
  • Parks, land and natural resources$1 thousand

Amounts are by Census type of charge.

Federal tax money2.6%

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

From the federal government
2.6%$250 thousand

State tax money9.1%

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

From the state
9.1%$892 thousand

County and local tax money1.3%

Money passed on by the county or other local governments.

From the county and other local governments
1.3%$123 thousand

Fines and other6.0%

Interest, rents and other
5.2%$506 thousand
Fines
0.8%$79 thousand

Where it goes

Running the government and other costs35%Police, fire, courts and jails22%Roads, transit and parking14%Water, sewer, trash and utilities9.4%Sent to other local governments8.5%All other spending12%

What stands out

8.5%

of Lisbon's spending goes to local governments.Most U.S. townships and towns of 10,000 to 50,000 people spend nothing on this.

Spending by category100%

Running the government and other costs
35%$3.2 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$2.5 million
  • Central staff services (personnel, purchasing, technology)$408 thousand
  • Finance, tax collection and budgeting$200 thousand
  • Government buildings$33 thousand
Police, fire, courts and jails
22%$2.1 million
What's in police, fire, courts and jailsFire protection; police and 2 more
  • Fire protection$923 thousand
  • Police$776 thousand
  • Inspections and regulation$296 thousand
  • Courts and legal services$57 thousand
Roads, transit and parking
14%$1.3 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$1.3 million
Water, sewer, trash and utilities
9.4%$861 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste and sewer systems
  • Garbage and solid waste$855 thousand
  • Sewer systems$6 thousand
Sent to other local governments
8.5%$782 thousand
What's in sent to other local governmentsSent to the state government
  • Sent to the state government$782 thousand
Health and hospitals
6.9%$631 thousand
What's in health and hospitalsPublic health
  • Public health$631 thousand
Interest on debt
2.8%$258 thousand
Parks, recreation and libraries
1.8%$169 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$169 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Lisbon. 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 Lisbon 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.