City government · Baldwin County, AL

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

In the latest recorded fiscal year (ended September 30, 2023), Fairhope took in $109 million and spent $92.8 million.

Latest recorded year: ended September 30, 2023Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

Fees for services (electric power, sewer)56%City taxes27%State tax money9.7%Fines and other7.2%Federal tax money0.1%

What stands out

12%

of Fairhope's money comes from sales tax.Most U.S. cities of 10,000 to 50,000 people get none.

City taxes27%

Sales tax
12%$13.6 million
Other taxes
7.3%$7.9 million
What's in other taxesOther licenses; occupation and business licenses and 4 more
  • Other licenses$2.9 million
  • Occupation and business licenses$2.4 million
  • Other selective sales taxes$1.6 million
  • Alcoholic beverage taxes$825 thousand
  • Motor fuel taxes$158 thousand
  • Tobacco taxes$129 thousand

Amounts are by Census tax category.

Property tax
7.2%$7.9 million

Fees for services56%

Fees for services
56%$61.3 million
What's in fees for servicesElectric power; sewer and 6 more
  • Electric power$23.3 million
  • Sewer$9.8 million
  • Gas$9.3 million
  • Water$7.5 million
  • Other service charges$6.4 million
  • Garbage collection$2.4 million
  • Parks and recreation$2.2 million
  • Airport$324 thousand

Amounts are by Census type of charge.

Federal tax money0.1%

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

From the federal government
0.1%$149 thousand

State tax money9.7%

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

From the state
9.7%$10.6 million

Fines and other7.2%

Interest, rents and other
6.7%$7.3 million
Fines
0.5%$521 thousand

Where it goes

Water, sewer, trash and utilities48%Running the government and other costs28%Police, fire, courts and jails8.9%Parks, recreation and libraries8.4%Roads, transit and parking5.9%Interest on debt0.8%

What stands out

48%

of Fairhope's spending goes to water, sewer, trash and other utilities.A typical U.S. city of 10,000 to 50,000 people spends 24%.

Spending by category100%

Water, sewer, trash and utilities
48%$44.4 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 3 more
  • Electric power$21.9 million
  • Sewer systems$8.2 million
  • Gas supply$7.5 million
  • Water supply$3.9 million
  • Garbage and solid waste$2.9 million
Running the government and other costs
28%$26.1 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 1 more
  • Other and not broken out$19.7 million
  • Central staff services (personnel, purchasing, technology)$5.4 million
  • Government buildings$1.1 million
Police, fire, courts and jails
8.9%$8.3 million
What's in police, fire, courts and jailsPolice and fire protection
  • Police$7.6 million
  • Fire protection$712 thousand
Parks, recreation and libraries
8.4%$7.8 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$6.7 million
  • Libraries$1.0 million
Roads, transit and parking
5.9%$5.4 million
What's in roads, transit and parkingRoads and highways and airports
  • Roads and highways$5.1 million
  • Airports$388 thousand
Interest on debt
0.8%$787 thousand
What's in interest on debtInterest on water supply debt; interest on general debt and 2 more
  • Interest on water supply debt$603 thousand
  • Interest on general debt$133 thousand
  • Interest on electric power debt$26 thousand
  • Interest on gas supply debt$25 thousand
Sources and moreWhere these numbers come from and what they cover

City of Fairhope. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended September 30, 2023. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself.

What this covers. The money of City of Fairhope 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.