City government · Ketchikan-Gateway Borough, AK

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

In the latest recorded fiscal year (ended June 30, 2022), Saxman took in $1.3 million and spent $1.1 million.

Latest recorded year: ended June 30, 2022Comes fromGoes to

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Where it comes from

Fees for services (sewer, ports and waterways)51%State tax money35%City taxes12%Fines and other2.0%

What stands out

12%

of Saxman's money comes from sales tax.Most U.S. cities, towns and villages of under 10,000 people get none.

City taxes12%

Sales tax
12%$150 thousand

Fees for services51%

Fees for services
51%$651 thousand
What's in fees for servicesSewer; ports and waterways and 4 more
  • Sewer$145 thousand
  • Ports and waterways$145 thousand
  • Water$145 thousand
  • Road charges$86 thousand
  • Parks and recreation$85 thousand
  • Other service charges$45 thousand

Amounts are by Census type of charge.

State tax money35%

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

From the state
35%$447 thousand

Fines and other2.0%

Interest, rents and other
2.0%$26 thousand

Where it goes

Running the government and other costs30%Water, sewer, trash and utilities26%Roads, transit and parking24%Health and hospitals16%Parks, recreation and libraries1.8%Interest on debt1.8%

What stands out

16%

of Saxman's spending goes to health services and hospitals.Most U.S. cities, towns and villages of under 10,000 people spend nothing on this.

Spending by category100%

Running the government and other costs
30%$322 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); finance, tax collection and budgeting and 1 more
  • Central staff services (personnel, purchasing, technology)$213 thousand
  • Finance, tax collection and budgeting$106 thousand
  • Other and not broken out$3 thousand
Water, sewer, trash and utilities
26%$280 thousand
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$140 thousand
  • Water supply$140 thousand
Roads, transit and parking
24%$265 thousand
What's in roads, transit and parkingRoads and highways and ports and harbors
  • Roads and highways$207 thousand
  • Ports and harbors$58 thousand
Health and hospitals
16%$177 thousand
What's in health and hospitalsPublic health
  • Public health$177 thousand
Parks, recreation and libraries
1.8%$20 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$20 thousand
Interest on debt
1.8%$20 thousand
Sources and moreWhere these numbers come from and what they cover

City of Saxman. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended June 30, 2022. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of Saxman 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.