City government · Johnson County, KS

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

In the latest recorded fiscal year (ended December 31, 2023), Mission took in $28.2 million and spent $17.7 million.

Latest recorded year: ended December 31, 2023Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

City taxes46%Fines and other30%Fees for services (sewer, garbage collection)20%County and local tax money2.3%State tax money1.7%

What stands out

14%

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

City taxes46%

Property tax
43%$12.1 million
Sales tax
2.3%$650 thousand
Other taxes
0.9%$268 thousand
What's in other taxesOther licenses and other selective sales taxes
  • Other licenses$192 thousand
  • Other selective sales taxes$76 thousand

Amounts are by Census tax category.

Fees for services20%

Fees for services
20%$5.7 million
What's in fees for servicesSewer; other service charges and 1 more
  • Sewer$3.1 million
  • Other service charges$2.0 million
  • Garbage collection$569 thousand

Amounts are by Census type of charge.

State tax money1.7%

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

From the state
1.7%$475 thousand

County and local tax money2.3%

Money passed on by the county or other local governments.

From the county and other local governments
2.3%$650 thousand

Fines and other30%

Interest, rents and other
16%$4.5 million
Fines
14%$3.9 million

Where it goes

Police, fire, courts and jails31%Parks, recreation and libraries23%Running the government and other costs21%Roads, transit and parking14%Interest on debt5.2%All other spending4.8%

What stands out

23%

of Mission'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%

Police, fire, courts and jails
31%$5.5 million
What's in police, fire, courts and jailsPolice and courts and legal services
  • Police$4.8 million
  • Courts and legal services$723 thousand
Parks, recreation and libraries
23%$4.2 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$4.2 million
Running the government and other costs
21%$3.8 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$1.6 million
  • Central staff services (personnel, purchasing, technology)$1.5 million
  • Government buildings$579 thousand
  • Finance, tax collection and budgeting$115 thousand
Roads, transit and parking
14%$2.5 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$2.5 million
Interest on debt
5.2%$922 thousand
Water, sewer, trash and utilities
4.3%$757 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste and sewer systems
  • Garbage and solid waste$753 thousand
  • Sewer systems$4 thousand
Housing and community development
0.6%$100 thousand
Sources and moreWhere these numbers come from and what they cover

City of Mission. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended December 31, 2023. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself.

What this covers. The money of City of Mission 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.