City government · Clackamas County, OR

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

In the latest recorded fiscal year (ended June 30, 2022), Estacada took in $12.0 million and spent $9.5 million.

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

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Where it comes from

City taxes29%Fines and other28%Fees for services (sewer, water)22%State tax money12%County and local tax money9.6%

What stands out

28%

of Estacada's money comes from interest, rents and other revenue.A typical U.S. city, town or village of under 10,000 people gets 3%.

City taxes29%

Other taxes
15%$1.8 million
What's in other taxesOther licenses; public utility taxes and 1 more
  • Other licenses$1.5 million
  • Public utility taxes$265 thousand
  • Occupation and business licenses$30 thousand

Amounts are by Census tax category.

Property tax
14%$1.7 million

Fees for services22%

Fees for services
22%$2.6 million
What's in fees for servicesSewer and water
  • Sewer$1.4 million
  • Water$1.2 million

Amounts are by Census type of charge.

State tax money12%

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

From the state
12%$1.4 million

County and local tax money9.6%

Money passed on by the county or other local governments.

From the county and other local governments
9.6%$1.2 million

Fines and other28%

Interest, rents and other
28%$3.3 million
Fines
0.2%$26 thousand

Where it goes

Parks, recreation and libraries41%Water, sewer, trash and utilities29%Police, fire, courts and jails15%Roads, transit and parking6.8%Running the government and other costs3.7%All other spending4.8%

What stands out

41%

of Estacada's spending goes to parks, recreation and libraries.A typical U.S. city, town or village of under 10,000 people spends 2.2%.

Spending by category100%

Parks, recreation and libraries
41%$3.9 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$2.9 million
  • Libraries$980 thousand
Water, sewer, trash and utilities
29%$2.8 million
What's in water, sewer, trash and utilitiesWater supply and sewer systems
  • Water supply$1.5 million
  • Sewer systems$1.3 million
Police, fire, courts and jails
15%$1.4 million
What's in police, fire, courts and jailsPolice and inspections and regulation
  • Police$717 thousand
  • Inspections and regulation$665 thousand
Roads, transit and parking
6.8%$647 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$647 thousand
Running the government and other costs
3.7%$354 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology) and finance, tax collection and budgeting
  • Central staff services (personnel, purchasing, technology)$264 thousand
  • Finance, tax collection and budgeting$90 thousand
Housing and community development
2.8%$264 thousand
Interest on debt
2.0%$194 thousand
Sources and moreWhere these numbers come from and what they cover

City of Estacada. 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 City of Estacada 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.