Town government · Napa County, CA

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

In the latest recorded fiscal year (ended June 30, 2022), Yountville took in $22.9 million and spent $15.3 million.

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

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Where it comes from

Town taxes68%Fees for services (sewer, water)23%State tax money3.9%Fines and other2.4%Federal tax money2.1%

What stands out

49%

of Yountville's money comes from taxes other than property, sales and income taxes.A typical U.S. city, town or village of under 10,000 people gets 2.5%.

Town taxes68%

Other taxes
49%$11.1 million
What's in other taxesOther selective sales taxes; real estate and stock transfer taxes and 4 more
  • Other selective sales taxes$10.6 million
  • Real estate and stock transfer taxes$181 thousand
  • Public utility taxes$164 thousand
  • Other licenses$117 thousand
  • Occupation and business licenses$23 thousand
  • Other taxes not classified elsewhere$2 thousand

Amounts are by Census tax category.

Sales tax
10%$2.4 million
Property tax
9.2%$2.1 million

Fees for services23%

Fees for services
23%$5.3 million
What's in fees for servicesSewer; water and 4 more
  • Sewer$2.3 million
  • Water$1.7 million
  • Other service charges$997 thousand
  • Parks and recreation$242 thousand
  • Parking$43 thousand
  • Road charges$7 thousand

Amounts are by Census type of charge.

Federal tax money2.1%

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

From the federal government
2.1%$477 thousand

State tax money3.9%

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

From the state
3.9%$899 thousand

Fines and other2.4%

Interest, rents and other
2.3%$529 thousand
Fines
0.1%$30 thousand

Where it goes

Running the government and other costs37%Water, sewer, trash and utilities18%Police, fire, courts and jails18%Parks, recreation and libraries13%Roads, transit and parking6.3%All other spending8.6%

What stands out

13%

of Yountville's spending goes to parks, recreation and libraries.A typical U.S. city, town or village of under 10,000 people spends 2.2%.

Spending by category100%

Running the government and other costs
37%$5.6 million
What's in running the government and other costsCentral staff services (personnel, purchasing, technology) and other and not broken out
  • Central staff services (personnel, purchasing, technology)$3.9 million
  • Other and not broken out$1.7 million
Water, sewer, trash and utilities
18%$2.8 million
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$1.4 million
  • Water supply$1.4 million
Police, fire, courts and jails
18%$2.7 million
What's in police, fire, courts and jailsPolice; inspections and regulation and 1 more
  • Police$1.6 million
  • Inspections and regulation$609 thousand
  • Fire protection$458 thousand
Parks, recreation and libraries
13%$2.0 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$2.0 million
Roads, transit and parking
6.3%$960 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$960 thousand
Interest on debt
5.6%$858 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$831 thousand
  • Interest on water supply debt$27 thousand
Housing and community development
3.0%$454 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Yountville. 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 Yountville 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.