City government · Volusia County, FL

Holly Hill's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2021), Holly Hill took in $25.7 million and spent $20.3 million.

Latest recorded year: ended September 30, 2021Comes fromGoes to

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Where it comes from

Fees for services (sewer, water)47%City taxes31%Fines and other12%County and local tax money7.2%State tax money3.2%Federal tax money0.6%

What stands out

7.2%

of Holly Hill's money comes from county and other local tax money.A typical U.S. city of 10,000 to 50,000 people gets 0.8%.

City taxes31%

Property tax
17%$4.3 million
Other taxes
14%$3.6 million
What's in other taxesPublic utility taxes; occupation and business licenses and 3 more
  • Public utility taxes$1.9 million
  • Occupation and business licenses$1.0 million
  • Motor fuel taxes$320 thousand
  • Other licenses$264 thousand
  • Insurance premium taxes$185 thousand

Amounts are by Census tax category.

Fees for services47%

Fees for services
47%$12.0 million
What's in fees for servicesSewer; water and 4 more
  • Sewer$3.9 million
  • Water$3.8 million
  • Garbage collection$2.6 million
  • Other service charges$1.6 million
  • Road charges$104 thousand
  • Parks and recreation$19 thousand

Amounts are by Census type of charge.

Federal tax money0.6%

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

From the federal government
0.6%$144 thousand

State tax money3.2%

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

From the state
3.2%$818 thousand

County and local tax money7.2%

Money passed on by the county or other local governments.

From the county and other local governments
7.2%$1.9 million

Fines and other12%

Interest, rents and other
11%$2.9 million
Fines
0.4%$106 thousand

Where it goes

Water, sewer, trash and utilities39%Police, fire, courts and jails23%Running the government and other costs20%Parks, recreation and libraries9.5%Environment and natural resources4.3%All other spending4.2%

What stands out

4.3%

of Holly Hill's spending goes to the environment and natural resources.Most U.S. cities of 10,000 to 50,000 people spend nothing on this.

Spending by category100%

Water, sewer, trash and utilities
39%$7.9 million
What's in water, sewer, trash and utilitiesSewer systems; garbage and solid waste and 1 more
  • Sewer systems$3.9 million
  • Garbage and solid waste$2.3 million
  • Water supply$1.7 million
Police, fire, courts and jails
23%$4.7 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$2.8 million
  • Fire protection$1.4 million
  • Inspections and regulation$458 thousand
  • Courts and legal services$83 thousand
Running the government and other costs
20%$4.1 million
What's in running the government and other costsFinance, tax collection and budgeting; other and not broken out and 1 more
  • Finance, tax collection and budgeting$2.6 million
  • Other and not broken out$865 thousand
  • Central staff services (personnel, purchasing, technology)$612 thousand
Parks, recreation and libraries
9.5%$1.9 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$1.9 million
Environment and natural resources
4.3%$871 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$871 thousand
Roads, transit and parking
2.2%$444 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$444 thousand
Interest on debt
2.0%$404 thousand
What's in interest on debtInterest on water supply debt and interest on general debt
  • Interest on water supply debt$274 thousand
  • Interest on general debt$130 thousand
Sources and moreWhere these numbers come from and what they cover

City of Holly Hill. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended September 30, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of Holly Hill 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.