City government · Rabun County, GA

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

In the latest recorded fiscal year (ended June 30, 2022), Dillard took in $966 thousand and spent $947 thousand.

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

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Where it comes from

City taxes39%Fines and other34%Fees for services (sewer, water)26%State tax money0.9%

What stands out

33%

of Dillard's money comes from fines.Most U.S. cities, towns and villages of under 10,000 people get none.

City taxes39%

Other taxes
39%$373 thousand
What's in other taxesOther selective sales taxes; alcoholic beverage taxes and 6 more
  • Other selective sales taxes$204 thousand
  • Alcoholic beverage taxes$49 thousand
  • Public utility taxes$49 thousand
  • Insurance premium taxes$33 thousand
  • Alcoholic beverage licenses$15 thousand
  • Occupation and business licenses$15 thousand
  • Other taxes not classified elsewhere$7 thousand
  • Other licenses$1 thousand

Amounts are by Census tax category.

Fees for services26%

Fees for services
26%$252 thousand
What's in fees for servicesSewer; water and 1 more
  • Sewer$212 thousand
  • Water$39 thousand
  • Other service charges$1 thousand

Amounts are by Census type of charge.

State tax money0.9%

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

From the state
0.9%$9 thousand

Fines and other34%

Fines
33%$316 thousand
Interest, rents and other
1.7%$16 thousand

Where it goes

Police, fire, courts and jails37%Roads, transit and parking31%Water, sewer, trash and utilities24%Health and hospitals4.8%Running the government and other costs2.9%Interest on debt0.7%

What stands out

37%

of Dillard's spending goes to police, fire, courts and jails.A typical U.S. city, town or village of under 10,000 people spends 11%.

Spending by category100%

Police, fire, courts and jails
37%$350 thousand
What's in police, fire, courts and jailsPolice; courts and legal services and 1 more
  • Police$311 thousand
  • Courts and legal services$36 thousand
  • Fire protection$3 thousand
Roads, transit and parking
31%$292 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$292 thousand
Water, sewer, trash and utilities
24%$226 thousand
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$183 thousand
  • Water supply$43 thousand
Health and hospitals
4.8%$45 thousand
What's in health and hospitalsPublic health
  • Public health$45 thousand
Running the government and other costs
2.9%$27 thousand
What's in running the government and other costsGovernment buildings; central staff services (personnel, purchasing, technology) and 1 more
  • Government buildings$14 thousand
  • Central staff services (personnel, purchasing, technology)$8 thousand
  • Finance, tax collection and budgeting$5 thousand
Interest on debt
0.7%$7 thousand
Sources and moreWhere these numbers come from and what they cover

City of Dillard. 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 Dillard 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.