Town government · Caddo County, OK

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

In the latest recorded fiscal year (ended June 30, 2024), Hydro took in $1.5 million and spent $1.0 million.

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

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Where it comes from

Fees for services (water, sewer)55%Town taxes36%Fines and other5.9%County and local tax money2.3%State tax money1.0%

What stands out

34%

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

Town taxes36%

Sales tax
34%$501 thousand
Other taxes
1.8%$27 thousand
What's in other taxesPublic utility taxes
  • Public utility taxes$27 thousand

Amounts are by Census tax category.

Fees for services55%

Fees for services
55%$804 thousand
What's in fees for servicesWater; sewer and 3 more
  • Water$292 thousand
  • Sewer$252 thousand
  • Garbage collection$176 thousand
  • Other service charges$53 thousand
  • Parks and recreation$31 thousand

Amounts are by Census type of charge.

State tax money1.0%

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

From the state
1.0%$14 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%$34 thousand

Fines and other5.9%

Interest, rents and other
5.9%$87 thousand

Where it goes

Water, sewer, trash and utilities37%Police, fire, courts and jails29%Running the government and other costs16%Parks, recreation and libraries7.2%Interest on debt5.3%All other spending5.3%

What stands out

29%

of Hydro'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%

Water, sewer, trash and utilities
37%$383 thousand
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$169 thousand
  • Sewer systems$126 thousand
  • Garbage and solid waste$88 thousand
Police, fire, courts and jails
29%$296 thousand
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$165 thousand
  • Fire protection$122 thousand
  • Courts and legal services$9 thousand
Running the government and other costs
16%$162 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology)
  • Central staff services (personnel, purchasing, technology)$162 thousand
Parks, recreation and libraries
7.2%$74 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$56 thousand
  • Libraries$18 thousand
Interest on debt
5.3%$54 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$51 thousand
  • Interest on water supply debt$3 thousand
Health and hospitals
3.7%$38 thousand
What's in health and hospitalsPublic health
  • Public health$38 thousand
Roads, transit and parking
1.6%$16 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$16 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Hydro. 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 Town of Hydro 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.