City government · Fulton County, GA

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

In the latest recorded fiscal year (ended June 30, 2022), Hapeville took in $28.2 million and spent $27.4 million.

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

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Where it comes from

City taxes47%Fees for services (sewer, water)22%County and local tax money20%Federal tax money4.7%Fines and other3.1%State tax money3.1%

What stands out

20%

of Hapeville's money comes from county and other local tax money.Most U.S. cities, towns and villages of under 10,000 people get none.

City taxes47%

Other taxes
24%$6.8 million
What's in other taxesOther selective sales taxes; other licenses and 5 more
  • Other selective sales taxes$3.3 million
  • Other licenses$1.4 million
  • Public utility taxes$690 thousand
  • Insurance premium taxes$554 thousand
  • Occupation and business licenses$403 thousand
  • Alcoholic beverage taxes$260 thousand
  • Alcoholic beverage licenses$180 thousand

Amounts are by Census tax category.

Property tax
23%$6.5 million

Fees for services22%

Fees for services
22%$6.2 million
What's in fees for servicesSewer; water and 4 more
  • Sewer$3.3 million
  • Water$1.8 million
  • Garbage collection$561 thousand
  • Other service charges$449 thousand
  • Parks and recreation$63 thousand
  • Road charges$33 thousand

Amounts are by Census type of charge.

Federal tax money4.7%

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

From the federal government
4.7%$1.3 million

State tax money3.1%

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

From the state
3.1%$869 thousand

County and local tax money20%

Money passed on by the county or other local governments.

From the county and other local governments
20%$5.6 million

Fines and other3.1%

Fines
2.4%$680 thousand
Interest, rents and other
0.7%$207 thousand

Where it goes

Police, fire, courts and jails27%Running the government and other costs26%Water, sewer, trash and utilities18%Roads, transit and parking14%Parks, recreation and libraries7.9%All other spending7.8%

What stands out

27%

of Hapeville'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
27%$7.4 million
What's in police, fire, courts and jailsFire protection; police and 1 more
  • Fire protection$3.5 million
  • Police$3.3 million
  • Courts and legal services$625 thousand
Running the government and other costs
26%$7.0 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$2.9 million
  • Central staff services (personnel, purchasing, technology)$2.7 million
  • Finance, tax collection and budgeting$898 thousand
  • Government buildings$510 thousand
Water, sewer, trash and utilities
18%$4.9 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$2.5 million
  • Sewer systems$1.8 million
  • Garbage and solid waste$563 thousand
Roads, transit and parking
14%$3.8 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$3.8 million
Parks, recreation and libraries
7.9%$2.2 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$2.2 million
Sent to other local governments
6.3%$1.7 million
What's in sent to other local governmentsSent to local governments: other and not broken out
  • Sent to local governments: other and not broken out$1.7 million
Interest on debt
1.5%$415 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$407 thousand
  • Interest on water supply debt$8 thousand
Sources and moreWhere these numbers come from and what they cover

City of Hapeville. 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 Hapeville 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.