City government · Napa County, CA
Napa's money: where it comes from and where it goes
In the latest recorded fiscal year (ended June 30, 2022), Napa took in $236 million and spent $228 million.
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Where it comes from
What stands out
of Napa's money comes from taxes other than property, sales and income taxes.A typical U.S. city of 50,000+ people gets 7.2%.
City taxes50%
What's in other taxesOther selective sales taxes; other taxes not classified elsewhere and 4 more
- Other selective sales taxes$28.7 million
- Other taxes not classified elsewhere$18.5 million
- Occupation and business licenses$4.0 million
- Other licenses$2.6 million
- Public utility taxes$2.0 million
- Real estate and stock transfer taxes$761 thousand
Amounts are by Census tax category.
Fees for services39%
What's in fees for servicesGarbage collection; water and 4 more
- Garbage collection$42.8 million
- Water$36.1 million
- Other service charges$8.3 million
- Housing$4.8 million
- Parks and recreation$570 thousand
- Parking$78 thousand
Amounts are by Census type of charge.
Federal tax money7.7%
Grants from Washington, paid for by the federal taxes residents also pay.
State tax money3.3%
Money the state passes on, paid for by the state taxes residents also pay.
County and local tax money0.2%
Money passed on by the county or other local governments.
Fines and other-0.2%
Where it goes
What stands out
of Napa's spending goes to housing and community development.A typical U.S. city of 50,000+ people spends 1.4%.
Spending by category100%
What's in running the government and other costsOther and not broken out and central staff services (personnel, purchasing, technology)
- Other and not broken out$38.1 million
- Central staff services (personnel, purchasing, technology)$19.3 million
What's in water, sewer, trash and utilitiesGarbage and solid waste and water supply
- Garbage and solid waste$32.8 million
- Water supply$24.4 million
What's in police, fire, courts and jailsPolice; fire protection and 1 more
- Police$32.7 million
- Fire protection$15.4 million
- Inspections and regulation$6.1 million
What's in roads, transit and parkingRoads and highways and parking
- Roads and highways$8.9 million
- Parking$809 thousand
What's in health and hospitalsPublic health
- Public health$9.1 million
What's in parks, recreation and librariesParks and recreation
- Parks and recreation$8.2 million
What's in interest on debtInterest on water supply debt and interest on general debt
- Interest on water supply debt$1.1 million
- Interest on general debt$311 thousand
Sources and moreWhere these numbers come from and what they cover
City of Napa. 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 Napa 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.