City government · Shelby County, AL

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

In the latest recorded fiscal year (ended September 30, 2023), Pelham took in $84.9 million and spent $78.9 million.

Latest recorded year: ended September 30, 2023Comes fromGoes to

See every government that serves your ZIP

Where it comes from

City taxes64%Fees for services (parks and recreation, water)26%Fines and other6.7%Federal tax money2.9%

What stands out

44%

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

City taxes64%

Sales tax
44%$37.6 million
Other taxes
9.9%$8.4 million
What's in other taxesOccupation and business licenses; other selective sales taxes and 3 more
  • Occupation and business licenses$5.7 million
  • Other selective sales taxes$1.6 million
  • Motor fuel taxes$862 thousand
  • Alcoholic beverage taxes$264 thousand
  • Alcoholic beverage licenses$17 thousand

Amounts are by Census tax category.

Property tax
9.9%$8.4 million

Fees for services26%

Fees for services
26%$22.3 million
What's in fees for servicesParks and recreation; water and 2 more
  • Parks and recreation$7.9 million
  • Water$6.7 million
  • Sewer$5.0 million
  • Garbage collection$2.7 million

Amounts are by Census type of charge.

Federal tax money2.9%

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

From the federal government
2.9%$2.5 million

State tax money<0.1%

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

From the state
<0.1%$15 thousand

Fines and other6.7%

Interest, rents and other
5.3%$4.5 million
Fines
1.4%$1.2 million

Where it goes

Police, fire, courts and jails28%Water, sewer, trash and utilities25%Parks, recreation and libraries21%Running the government and other costs21%Roads, transit and parking3.0%Interest on debt2.5%

What stands out

21%

of Pelham's spending goes to parks, recreation and libraries.A typical U.S. city of 10,000 to 50,000 people spends 5.6%.

Spending by category100%

Police, fire, courts and jails
28%$22.0 million
What's in police, fire, courts and jailsFire protection; police and 1 more
  • Fire protection$10.7 million
  • Police$10.7 million
  • Courts and legal services$653 thousand
Water, sewer, trash and utilities
25%$19.4 million
What's in water, sewer, trash and utilitiesWater supply and garbage and solid waste
  • Water supply$16.6 million
  • Garbage and solid waste$2.8 million
Parks, recreation and libraries
21%$16.8 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$15.4 million
  • Libraries$1.4 million
Running the government and other costs
21%$16.4 million
What's in running the government and other costsCentral staff services (personnel, purchasing, technology) and finance, tax collection and budgeting
  • Central staff services (personnel, purchasing, technology)$15.6 million
  • Finance, tax collection and budgeting$791 thousand
Roads, transit and parking
3.0%$2.4 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$2.4 million
Interest on debt
2.5%$2.0 million
Sources and moreWhere these numbers come from and what they cover

City of Pelham. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended September 30, 2023.

What this covers. The money of City of Pelham 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.