City government · Juneau County, WI

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

In the latest recorded fiscal year (ended December 31, 2021), New Lisbon took in $7.3 million and spent $8.0 million.

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

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Where it comes from

Fees for services (electric power, water)39%State tax money22%City taxes15%County and local tax money14%Fines and other8.6%Federal tax money1.4%

What stands out

14%

of New Lisbon's money comes from county and other local tax money.Most U.S. cities, towns and villages of under 10,000 people get none.

City taxes15%

Property tax
13%$973 thousand
Other taxes
1.4%$103 thousand
What's in other taxesOther licenses; other selective sales taxes and 1 more
  • Other licenses$41 thousand
  • Other selective sales taxes$38 thousand
  • Occupation and business licenses$24 thousand

Amounts are by Census tax category.

Fees for services39%

Fees for services
39%$2.9 million
What's in fees for servicesElectric power; water and 5 more
  • Electric power$2.1 million
  • Water$333 thousand
  • Sewer$327 thousand
  • Parks and recreation$95 thousand
  • Garbage collection$42 thousand
  • Other service charges$25 thousand
  • Road charges$7 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%$100 thousand

State tax money22%

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

From the state
22%$1.6 million

County and local tax money14%

Money passed on by the county or other local governments.

From the county and other local governments
14%$999 thousand

Fines and other8.6%

Interest, rents and other
8.4%$615 thousand
Fines
0.2%$17 thousand

Where it goes

Water, sewer, trash and utilities47%Roads, transit and parking19%Interest on debt15%Police, fire, courts and jails10%Parks, recreation and libraries4.3%All other spending4.6%

What stands out

15%

of New Lisbon's spending goes to interest on debt.A typical U.S. city, town or village of under 10,000 people spends 1.1%.

Spending by category100%

Water, sewer, trash and utilities
47%$3.8 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 2 more
  • Electric power$2.1 million
  • Sewer systems$1.0 million
  • Water supply$516 thousand
  • Garbage and solid waste$82 thousand
Roads, transit and parking
19%$1.5 million
What's in roads, transit and parkingRoads and highways and airports
  • Roads and highways$1.5 million
  • Airports$19 thousand
Interest on debt
15%$1.2 million
Police, fire, courts and jails
10%$809 thousand
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$445 thousand
  • Fire protection$332 thousand
  • Inspections and regulation$18 thousand
  • Courts and legal services$14 thousand
Parks, recreation and libraries
4.3%$341 thousand
What's in parks, recreation and librariesLibraries and parks and recreation
  • Libraries$172 thousand
  • Parks and recreation$169 thousand
Running the government and other costs
3.8%$304 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$172 thousand
  • Finance, tax collection and budgeting$60 thousand
  • Central staff services (personnel, purchasing, technology)$53 thousand
  • Other government-run businesses$10 thousand
  • Government buildings$9 thousand
Health and hospitals
0.7%$56 thousand
What's in health and hospitalsPublic health
  • Public health$56 thousand
Housing and community development
<0.1%$5 thousand
Sources and moreWhere these numbers come from and what they cover

City of New 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 City of New 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.