City government · Sedgwick County, KS

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

In the latest recorded fiscal year (ended December 31, 2023), Haysville took in $13.4 million and spent $12.6 million.

Latest recorded year: ended December 31, 2023Comes fromGoes to

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Where it comes from

City taxes46%Fees for services (sewer, water)24%County and local tax money16%Fines and other10%State tax money3.7%

What stands out

16%

of Haysville'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 taxes46%

Property tax
29%$3.9 million
Sales tax
10%$1.4 million
Other taxes
6.6%$884 thousand
What's in other taxesPublic utility taxes; occupation and business licenses and 1 more
  • Public utility taxes$737 thousand
  • Occupation and business licenses$140 thousand
  • Other licenses$7 thousand

Amounts are by Census tax category.

Fees for services24%

Fees for services
24%$3.2 million
What's in fees for servicesSewer; water and 1 more
  • Sewer$1.7 million
  • Water$1.4 million
  • Parks and recreation$104 thousand

Amounts are by Census type of charge.

State tax money3.7%

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

From the state
3.7%$497 thousand

County and local tax money16%

Money passed on by the county or other local governments.

From the county and other local governments
16%$2.2 million

Fines and other10%

Interest, rents and other
8.6%$1.1 million
Fines
1.5%$202 thousand

Where it goes

Water, sewer, trash and utilities31%Running the government and other costs29%Police, fire, courts and jails17%Roads, transit and parking11%Parks, recreation and libraries9.3%All other spending3.3%

What stands out

29%

of Haysville's spending goes to running the government and other costs.A typical U.S. city of 10,000 to 50,000 people spends 18%.

Spending by category100%

Water, sewer, trash and utilities
31%$3.9 million
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$2.1 million
  • Water supply$1.9 million
Running the government and other costs
29%$3.6 million
What's in running the government and other costsOther and not broken out; government buildings and 2 more
  • Other and not broken out$2.4 million
  • Government buildings$434 thousand
  • Central staff services (personnel, purchasing, technology)$397 thousand
  • Finance, tax collection and budgeting$360 thousand
Police, fire, courts and jails
17%$2.1 million
What's in police, fire, courts and jailsPolice; courts and legal services and 1 more
  • Police$1.9 million
  • Courts and legal services$134 thousand
  • Inspections and regulation$100 thousand
Roads, transit and parking
11%$1.4 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$1.3 million
  • Public transit$62 thousand
Parks, recreation and libraries
9.3%$1.2 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$726 thousand
  • Libraries$450 thousand
Interest on debt
2.3%$296 thousand
Environment and natural resources
0.9%$108 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$108 thousand
Sent to other local governments
0.1%$15 thousand
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$15 thousand
Sources and moreWhere these numbers come from and what they cover

City of Haysville. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended December 31, 2023.

What this covers. The money of City of Haysville 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.