Town government · Rogers County, OK

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

In the latest recorded fiscal year (ended June 30, 2022), Chelsea took in $2.5 million and spent $1.7 million.

Latest recorded year: ended June 30, 2022Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

Town taxes65%Federal tax money12%Fines and other10%Fees for services (sewer, garbage collection)10%County and local tax money1.6%State tax money1.4%

What stands out

58%

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

Town taxes65%

Sales tax
58%$1.4 million
Other taxes
7.1%$174 thousand
What's in other taxesPublic utility taxes and occupation and business licenses
  • Public utility taxes$147 thousand
  • Occupation and business licenses$27 thousand

Amounts are by Census tax category.

Fees for services10%

Fees for services
10%$247 thousand
What's in fees for servicesSewer; other service charges and 2 more
  • Sewer$168 thousand
  • Other service charges$40 thousand
  • Garbage collection$21 thousand
  • Water$18 thousand

Amounts are by Census type of charge.

Federal tax money12%

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

From the federal government
12%$293 thousand

State tax money1.4%

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

From the state
1.4%$34 thousand

County and local tax money1.6%

Money passed on by the county or other local governments.

From the county and other local governments
1.6%$40 thousand

Fines and other10%

Fines
6.8%$167 thousand
Interest, rents and other
3.6%$88 thousand

Where it goes

Police, fire, courts and jails52%Running the government and other costs31%Water, sewer, trash and utilities14%Roads, transit and parking2.2%Parks, recreation and libraries0.9%Interest on debt0.3%

What stands out

52%

of Chelsea'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
52%$904 thousand
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$502 thousand
  • Fire protection$275 thousand
  • Courts and legal services$127 thousand
Running the government and other costs
31%$536 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology)
  • Central staff services (personnel, purchasing, technology)$536 thousand
Water, sewer, trash and utilities
14%$240 thousand
What's in water, sewer, trash and utilitiesWater supply and garbage and solid waste
  • Water supply$221 thousand
  • Garbage and solid waste$19 thousand
Roads, transit and parking
2.2%$39 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$39 thousand
Parks, recreation and libraries
0.9%$15 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$15 thousand
Interest on debt
0.3%$6 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Chelsea. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended June 30, 2022. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Town of Chelsea 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.