City government · Umatilla County, OR

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

In the latest recorded fiscal year (ended June 30, 2024), Umatilla took in $30.3 million and spent $30.8 million.

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

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Where it comes from

Fees for services (water, sewer)27%City taxes23%County and local tax money17%Fines and other16%State tax money16%

What stands out

17%

of Umatilla's money comes from county and other local tax money.Most U.S. cities, towns and villages of under 10,000 people get none.

City taxes23%

Other taxes
14%$4.1 million
What's in other taxesOther licenses; public utility taxes and 2 more
  • Other licenses$2.7 million
  • Public utility taxes$1.3 million
  • Other selective sales taxes$130 thousand
  • Occupation and business licenses$16 thousand

Amounts are by Census tax category.

Property tax
9.7%$2.9 million

Fees for services27%

Fees for services
27%$8.2 million
What's in fees for servicesWater; sewer and 3 more
  • Water$3.0 million
  • Sewer$2.5 million
  • Garbage collection$1.3 million
  • Parks and recreation$1.3 million
  • Other service charges$78 thousand

Amounts are by Census type of charge.

State tax money16%

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

From the state
16%$4.9 million

County and local tax money17%

Money passed on by the county or other local governments.

From the county and other local governments
17%$5.2 million

Fines and other16%

Interest, rents and other
14%$4.4 million
Fines
2.0%$612 thousand

Where it goes

Water, sewer, trash and utilities32%Running the government and other costs30%Police, fire, courts and jails15%Parks, recreation and libraries12%Roads, transit and parking7.3%All other spending3.6%

What stands out

12%

of Umatilla'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%

Water, sewer, trash and utilities
32%$10.0 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$7.0 million
  • Sewer systems$1.7 million
  • Garbage and solid waste$1.3 million
Running the government and other costs
30%$9.1 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 1 more
  • Other and not broken out$5.5 million
  • Central staff services (personnel, purchasing, technology)$3.2 million
  • Finance, tax collection and budgeting$336 thousand
Police, fire, courts and jails
15%$4.8 million
What's in police, fire, courts and jailsPolice; inspections and regulation and 1 more
  • Police$2.9 million
  • Inspections and regulation$1.4 million
  • Courts and legal services$447 thousand
Parks, recreation and libraries
12%$3.6 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$3.2 million
  • Libraries$340 thousand
Roads, transit and parking
7.3%$2.3 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$2.3 million
Sent to other local governments
3.2%$979 thousand
What's in sent to other local governmentsSent to local governments: other and not broken out and sent to the state government
  • Sent to local governments: other and not broken out$705 thousand
  • Sent to the state government$274 thousand
Interest on debt
0.4%$131 thousand
What's in interest on debtInterest on water supply debt and interest on general debt
  • Interest on water supply debt$79 thousand
  • Interest on general debt$52 thousand
Sources and moreWhere these numbers come from and what they cover

City of Umatilla. 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 City of Umatilla 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.