City government · Lake County, FL

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

In the latest recorded fiscal year (ended September 30, 2021), Umatilla took in $10.1 million and spent $7.3 million.

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

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Where it comes from

State tax money37%City taxes27%Fees for services (water, sewer)27%Fines and other6.2%County and local tax money2.8%Federal tax money0.5%

What stands out

37%

of Umatilla's money comes from state tax money.A typical U.S. city, town or village of under 10,000 people gets 10%.

City taxes27%

Property tax
16%$1.7 million
Other taxes
11%$1.1 million
What's in other taxesPublic utility taxes; occupation and business licenses and 2 more
  • Public utility taxes$549 thousand
  • Occupation and business licenses$321 thousand
  • Other licenses$130 thousand
  • Motor fuel taxes$75 thousand

Amounts are by Census tax category.

Fees for services27%

Fees for services
27%$2.7 million
What's in fees for servicesWater; sewer and 5 more
  • Water$906 thousand
  • Sewer$749 thousand
  • Garbage collection$742 thousand
  • Parks, land and natural resources$139 thousand
  • Airport$138 thousand
  • Other service charges$14 thousand
  • Parks and recreation$3 thousand

Amounts are by Census type of charge.

Federal tax money0.5%

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

From the federal government
0.5%$49 thousand

State tax money37%

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

From the state
37%$3.8 million

County and local tax money2.8%

Money passed on by the county or other local governments.

From the county and other local governments
2.8%$279 thousand

Fines and other6.2%

Interest, rents and other
6.1%$623 thousand
Fines
<0.1%$6 thousand

Where it goes

Running the government and other costs28%Water, sewer, trash and utilities27%Police, fire, courts and jails19%Parks, recreation and libraries13%Roads, transit and parking12%All other spending2.0%

What stands out

13%

of Umatilla'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
28%$2.0 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$1.3 million
  • Other and not broken out$551 thousand
  • Central staff services (personnel, purchasing, technology)$211 thousand
Water, sewer, trash and utilities
27%$2.0 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$1.1 million
  • Sewer systems$501 thousand
  • Garbage and solid waste$359 thousand
Police, fire, courts and jails
19%$1.4 million
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$963 thousand
  • Fire protection$334 thousand
  • Inspections and regulation$58 thousand
Parks, recreation and libraries
13%$920 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$631 thousand
  • Libraries$289 thousand
Roads, transit and parking
12%$873 thousand
What's in roads, transit and parkingRoads and highways and airports
  • Roads and highways$470 thousand
  • Airports$403 thousand
Environment and natural resources
1.5%$111 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$111 thousand
Interest on debt
0.5%$37 thousand
What's in interest on debtInterest on water supply debt and interest on general debt
  • Interest on water supply debt$21 thousand
  • Interest on general debt$16 thousand
Sources and moreWhere these numbers come from and what they cover

City of Umatilla. 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 Umatilla 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.