Town government · Barnstable County, MA

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

In the latest recorded fiscal year (ended June 30, 2022), Orleans took in $47.2 million and spent $76.7 million.

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

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Where it comes from

Town taxes77%Fees for services (water, parks and recreation)15%State tax money6.9%Fines and other0.6%Federal tax money0.5%

What stands out

15%

of Orleans' money comes from fees for services such as water, sewer and parking.Most U.S. townships and towns of under 10,000 people get none.

Town taxes77%

Property tax
75%$35.2 million
Other taxes
2.4%$1.1 million
What's in other taxesOther licenses and other selective sales taxes
  • Other licenses$745 thousand
  • Other selective sales taxes$393 thousand

Amounts are by Census tax category.

Fees for services15%

Fees for services
15%$7.1 million
What's in fees for servicesWater; parks and recreation and 5 more
  • Water$2.9 million
  • Parks and recreation$2.2 million
  • Other service charges$1.1 million
  • Garbage collection$720 thousand
  • Ports and waterways$113 thousand
  • School lunches$12 thousand
  • Sewer$1 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%$255 thousand

State tax money6.9%

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

From the state
6.9%$3.3 million

Fines and other0.6%

Interest, rents and other
0.6%$278 thousand
Fines
<0.1%$19 thousand

Where it goes

Water, sewer, trash and utilities44%Running the government and other costs22%Police, fire, courts and jails9.4%Schools and colleges8.3%Sent to other local governments7.0%All other spending9.7%

What stands out

44%

of Orleans' spending goes to water, sewer, trash and other utilities.Most U.S. townships and towns of under 10,000 people spend nothing on this.

Spending by category100%

Water, sewer, trash and utilities
44%$33.5 million
What's in water, sewer, trash and utilitiesSewer systems; water supply and 1 more
  • Sewer systems$30.9 million
  • Water supply$1.9 million
  • Garbage and solid waste$762 thousand
Running the government and other costs
22%$16.7 million
What's in running the government and other costsOther and not broken out; government buildings and 2 more
  • Other and not broken out$11.7 million
  • Government buildings$2.9 million
  • Central staff services (personnel, purchasing, technology)$1.1 million
  • Finance, tax collection and budgeting$1.1 million
Police, fire, courts and jails
9.4%$7.2 million
What's in police, fire, courts and jailsFire protection; police and 1 more
  • Fire protection$3.6 million
  • Police$2.7 million
  • Inspections and regulation$887 thousand
Schools and colleges
8.3%$6.4 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$6.4 million
Sent to other local governments
7.0%$5.4 million
What's in sent to other local governmentsSent to local governments: other and not broken out and sent to the state government
  • Sent to local governments: other and not broken out$5.3 million
  • Sent to the state government$96 thousand
Parks, recreation and libraries
4.7%$3.6 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$2.9 million
  • Libraries$691 thousand
Interest on debt
2.3%$1.8 million
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$1.5 million
  • Interest on water supply debt$235 thousand
Roads, transit and parking
2.0%$1.5 million
What's in roads, transit and parkingRoads and highways and ports and harbors
  • Roads and highways$1.5 million
  • Ports and harbors$21 thousand
Health and hospitals
0.4%$331 thousand
What's in health and hospitalsPublic health
  • Public health$331 thousand
Environment and natural resources
0.2%$160 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$160 thousand
Social services
<0.1%$46 thousand
What's in social servicesOther public welfare
  • Other public welfare$46 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Orleans. 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 Town of Orleans 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.