County government · Umatilla County, OR

Umatilla County's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Umatilla County took in $96.6 million and spent $83.7 million.

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

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Where it comes from

State tax money41%County taxes25%Fines and other24%Fees for services (parks, land and natural resources, parks and recreation)8.7%Federal tax money1.4%Local tax money0.8%

What stands out

23%

of Umatilla County's money comes from interest, rents and other revenue.A typical U.S. county of 50,000 to 250,000 people gets 5.4%.

County taxes25%

Property tax
25%$23.8 million

Fees for services8.7%

Fees for services
8.7%$8.4 million
What's in fees for servicesOther service charges; parks, land and natural resources and 1 more
  • Other service charges$5.9 million
  • Parks, land and natural resources$2.3 million
  • Parks and recreation$105 thousand

Amounts are by Census type of charge.

Federal tax money1.4%

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

From the federal government
1.4%$1.4 million

State tax money41%

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

From the state
41%$39.2 million

Local tax money0.8%

Money passed on by the county or other local governments.

From other local governments
0.8%$730 thousand

Fines and other24%

Interest, rents and other
23%$22.7 million
Fines
0.4%$422 thousand

Where it goes

Police, fire, courts and jails35%Running the government and other costs32%Health and hospitals15%Roads, transit and parking14%Environment and natural resources3.7%All other spending1.3%

What stands out

15%

of Umatilla County's spending goes to health services and hospitals.A typical U.S. county of 50,000 to 250,000 people spends 5.7%.

Spending by category100%

Police, fire, courts and jails
35%$29.0 million
What's in police, fire, courts and jailsPrisons and jails; police and 3 more
  • Prisons and jails$14.0 million
  • Police$10.4 million
  • Courts and legal services$3.4 million
  • Probation, parole and other corrections$1.0 million
  • Inspections and regulation$74 thousand
Running the government and other costs
32%$26.5 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$12.9 million
  • Central staff services (personnel, purchasing, technology)$8.1 million
  • Finance, tax collection and budgeting$4.1 million
  • Government buildings$1.3 million
Health and hospitals
15%$12.4 million
What's in health and hospitalsPublic health
  • Public health$12.4 million
Roads, transit and parking
14%$11.6 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$10.1 million
  • Public transit$1.4 million
Environment and natural resources
3.7%$3.1 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$3.1 million
Social services
0.5%$408 thousand
What's in social servicesOther public welfare
  • Other public welfare$408 thousand
Interest on debt
0.4%$336 thousand
Parks, recreation and libraries
0.4%$335 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$272 thousand
  • Libraries$63 thousand
Sources and moreWhere these numbers come from and what they cover

Umatilla County. 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 Umatilla County 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.