Town government · Delaware County, OK

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

In the latest recorded fiscal year (ended June 30, 2022), Colcord took in $935 thousand and spent $1.1 million.

Latest recorded year: ended June 30, 2022Comes from Goes to

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Where it comes from

Fees for services (water, garbage collection)33%Fines and other29%Town taxes27%County and local tax money8.8%State tax money2.2%

What stands out

26%

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

Town taxes27%

Sales tax

26%$247 thousand

Other taxes

1.1%$10 thousand

What's in other taxesPublic utility taxes

Public utility taxes$10 thousand

Amounts are by Census tax category.

Fees for services33%

Fees for services

33%$306 thousand

What's in fees for servicesWater; garbage collection and 2 more

Water$178 thousand
Garbage collection$67 thousand
Sewer$46 thousand
Other service charges$15 thousand

Amounts are by Census type of charge.

State tax money2.2%

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

From the state

2.2%$21 thousand

County and local tax money8.8%

Money passed on by the county or other local governments.

From the county and other local governments

8.8%$82 thousand

Fines and other29%

Fines

23%$216 thousand

Interest, rents and other

5.7%$53 thousand

Where it goes

Running the government and other costs55%Water, sewer, trash and utilities41%Police, fire, courts and jails2.1%Interest on debt1.1%Roads, transit and parking0.4%Health and hospitals0.2%

What stands out

55%

of Colcord's spending goes to running the government and other costs.A typical U.S. city, town or village of under 10,000 people spends 22%.

Spending by category100%

Running the government and other costs

55%$587 thousand

What's in running the government and other costsCentral staff services (personnel, purchasing, technology)

Central staff services (personnel, purchasing, technology)$587 thousand

Water, sewer, trash and utilities

41%$440 thousand

What's in water, sewer, trash and utilitiesWater supply and garbage and solid waste

Water supply$384 thousand
Garbage and solid waste$56 thousand

Police, fire, courts and jails

2.1%$22 thousand

What's in police, fire, courts and jailsFire protection and police

Fire protection$21 thousand
Police$1 thousand

Interest on debt

1.1%$12 thousand

Roads, transit and parking

0.4%$4 thousand

What's in roads, transit and parkingRoads and highways

Roads and highways$4 thousand

Health and hospitals

0.2%$2 thousand

What's in health and hospitalsPublic health

Public health$2 thousand

Sources and moreWhere these numbers come from and what they cover

Town of Colcord. 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 Colcord 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.