City government · Hampden County, MA

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

In the latest recorded fiscal year (ended June 30, 2024), Westfield took in $305 million and spent $340 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

Fees for services (electric power, gas)39%City taxes32%State tax money21%Federal tax money4.2%Fines and other3.8%County and local tax money0.9%

What stands out

21%

of Westfield's money comes from state tax money.A typical U.S. city of 10,000 to 50,000 people gets 7%.

City taxes32%

Property tax
31%$94.3 million
Other taxes
0.7%$2.2 million
What's in other taxesOther selective sales taxes and other licenses
  • Other selective sales taxes$1.5 million
  • Other licenses$676 thousand

Amounts are by Census tax category.

Fees for services39%

Fees for services
39%$118 million
What's in fees for servicesElectric power; gas and 5 more
  • Electric power$71.3 million
  • Gas$23.8 million
  • Other service charges$8.5 million
  • Sewer$7.3 million
  • Water$6.8 million
  • School lunches$234 thousand
  • Other school charges$149 thousand

Amounts are by Census type of charge.

Federal tax money4.2%

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

From the federal government
4.2%$12.7 million

State tax money21%

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

From the state
21%$63.2 million

County and local tax money0.9%

Money passed on by the county or other local governments.

From the county and other local governments
0.9%$2.7 million

Fines and other3.8%

Interest, rents and other
3.8%$11.6 million
Fines
<0.1%$95 thousand

Where it goes

Schools and colleges42%Water, sewer, trash and utilities35%Running the government and other costs11%Police, fire, courts and jails5.6%Roads, transit and parking2.7%All other spending4.0%

What stands out

42%

of Westfield's spending goes to schools and colleges.Most U.S. cities of 10,000 to 50,000 people spend nothing on this.

Spending by category100%

Schools and colleges
42%$143 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$143 million
Water, sewer, trash and utilities
35%$118 million
What's in water, sewer, trash and utilitiesElectric power; gas supply and 3 more
  • Electric power$68.9 million
  • Gas supply$23.0 million
  • Water supply$17.0 million
  • Sewer systems$5.3 million
  • Garbage and solid waste$3.4 million
Running the government and other costs
11%$36.8 million
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 2 more
  • Other and not broken out$34.3 million
  • Finance, tax collection and budgeting$1.8 million
  • Central staff services (personnel, purchasing, technology)$634 thousand
  • Government buildings$109 thousand
Police, fire, courts and jails
5.6%$18.9 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$8.8 million
  • Fire protection$6.1 million
  • Courts and legal services$2.8 million
  • Inspections and regulation$1.3 million
Roads, transit and parking
2.7%$9.3 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$9.3 million
Health and hospitals
1.3%$4.4 million
What's in health and hospitalsPublic health
  • Public health$4.4 million
Sent to other local governments
1.0%$3.4 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$2.9 million
  • Sent to the state government$500 thousand
Interest on debt
0.9%$3.2 million
What's in interest on debtInterest on general debt; interest on water supply debt and 2 more
  • Interest on general debt$2.0 million
  • Interest on water supply debt$656 thousand
  • Interest on electric power debt$497 thousand
  • Interest on gas supply debt$19 thousand
Parks, recreation and libraries
0.5%$1.6 million
What's in parks, recreation and librariesLibraries and parks and recreation
  • Libraries$1.2 million
  • Parks and recreation$392 thousand
Social services
0.2%$662 thousand
What's in social servicesOther public welfare
  • Other public welfare$662 thousand
Housing and community development
<0.1%$233 thousand
Environment and natural resources
<0.1%$84 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$84 thousand
Sources and moreWhere these numbers come from and what they cover

City of Westfield. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of City of Westfield 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.