Town government · Yavapai County, AZ

Camp Verde's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2022), Camp Verde took in $16.7 million and spent $13.7 million.

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

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Where it comes from

Town taxes46%State tax money23%Fees for services (sewer, housing)18%Federal tax money12%Fines and other1.6%

What stands out

42%

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

Town taxes46%

Sales tax
42%$7.0 million
Other taxes
2.1%$349 thousand
What's in other taxesOther licenses
  • Other licenses$349 thousand

Amounts are by Census tax category.

Business income tax
2.0%$329 thousand

Fees for services18%

Fees for services
18%$3.0 million
What's in fees for servicesSewer; housing and 4 more
  • Sewer$2.0 million
  • Housing$422 thousand
  • Other service charges$301 thousand
  • Water$169 thousand
  • Parks and recreation$68 thousand
  • Road charges$16 thousand

Amounts are by Census type of charge.

Federal tax money12%

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

From the federal government
12%$2.0 million

State tax money23%

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

From the state
23%$3.8 million

Fines and other1.6%

Interest, rents and other
0.9%$152 thousand
Fines
0.6%$108 thousand

Where it goes

Police, fire, courts and jails49%Running the government and other costs23%Roads, transit and parking9.5%Parks, recreation and libraries8.7%Housing and community development4.7%All other spending5.4%

What stands out

49%

of Camp Verde's spending goes to police, fire, courts and jails.A typical U.S. city of 10,000 to 50,000 people spends 24%.

Spending by category100%

Police, fire, courts and jails
49%$6.7 million
What's in police, fire, courts and jailsPolice and courts and legal services
  • Police$6.3 million
  • Courts and legal services$389 thousand
Running the government and other costs
23%$3.1 million
What's in running the government and other costsOther and not broken out; government buildings and 2 more
  • Other and not broken out$1.8 million
  • Government buildings$537 thousand
  • Finance, tax collection and budgeting$455 thousand
  • Central staff services (personnel, purchasing, technology)$357 thousand
Roads, transit and parking
9.5%$1.3 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$1.3 million
Parks, recreation and libraries
8.7%$1.2 million
What's in parks, recreation and librariesLibraries and parks and recreation
  • Libraries$630 thousand
  • Parks and recreation$563 thousand
Housing and community development
4.7%$648 thousand
Interest on debt
3.4%$465 thousand
Health and hospitals
1.2%$160 thousand
What's in health and hospitalsPublic health
  • Public health$160 thousand
Water, sewer, trash and utilities
0.8%$114 thousand
What's in water, sewer, trash and utilitiesSewer systems
  • Sewer systems$114 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Camp Verde. 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 Town of Camp Verde 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.