Borough government · Cambria County, PA

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

In the latest recorded fiscal year (ended December 31, 2021), Lilly took in $378 thousand and spent $281 thousand.

Latest recorded year: ended December 31, 2021Comes fromGoes to

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Where it comes from

Borough taxes44%Fees for services (garbage collection, road charges)26%State tax money13%Federal tax money12%Fines and other4.2%

What stands out

23%

of Lilly's money comes from a personal income tax.Most U.S. cities, towns and villages of under 10,000 people get none.

Borough taxes44%

Individual income tax
23%$88 thousand
Property tax
15%$57 thousand
Other taxes
5.6%$21 thousand
What's in other taxesPublic utility licenses; occupation and business licenses and 1 more
  • Public utility licenses$14 thousand
  • Occupation and business licenses$4 thousand
  • Real estate and stock transfer taxes$3 thousand

Amounts are by Census tax category.

Fees for services26%

Fees for services
26%$100 thousand
What's in fees for servicesGarbage collection; other service charges and 1 more
  • Garbage collection$77 thousand
  • Other service charges$12 thousand
  • Road charges$11 thousand

Amounts are by Census type of charge.

Federal tax money12%

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

From the federal government
12%$46 thousand

State tax money13%

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

From the state
13%$50 thousand

Fines and other4.2%

Interest, rents and other
4.0%$15 thousand
Fines
0.3%$1 thousand

Where it goes

Running the government and other costs36%Roads, transit and parking33%Water, sewer, trash and utilities24%Police, fire, courts and jails6.0%Parks, recreation and libraries0.4%

What stands out

33%

of Lilly's spending goes to roads, transit and parking.A typical U.S. city, town or village of under 10,000 people spends 10%.

Spending by category100%

Running the government and other costs
36%$102 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other and not broken out and 2 more
  • Central staff services (personnel, purchasing, technology)$39 thousand
  • Other and not broken out$34 thousand
  • Finance, tax collection and budgeting$19 thousand
  • Government buildings$10 thousand
Roads, transit and parking
33%$94 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$94 thousand
Water, sewer, trash and utilities
24%$67 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste
  • Garbage and solid waste$67 thousand
Police, fire, courts and jails
6.0%$17 thousand
What's in police, fire, courts and jailsFire protection and courts and legal services
  • Fire protection$10 thousand
  • Courts and legal services$7 thousand
Parks, recreation and libraries
0.4%$1 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$1 thousand
Sources and moreWhere these numbers come from and what they cover

Borough of Lilly. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended December 31, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of Borough of Lilly 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.