City government · Sullivan County, TN

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

In the latest recorded fiscal year (ended June 30, 2024), Bristol took in $118 million and spent $117 million.

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

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Where it comes from

State tax money30%City taxes26%County and local tax money19%Fees for services (sewer, water)14%Fines and other9.1%Federal tax money1.5%

What stands out

19%

of Bristol's money comes from county and other local tax money.A typical U.S. city of 10,000 to 50,000 people gets 0.8%.

City taxes26%

Property tax
15%$17.3 million
Sales tax
8.2%$9.7 million
Other taxes
3.0%$3.5 million
What's in other taxesOccupation and business licenses; alcoholic beverage taxes and 3 more
  • Occupation and business licenses$1.4 million
  • Alcoholic beverage taxes$903 thousand
  • Public utility taxes$657 thousand
  • Other selective sales taxes$602 thousand
  • Alcoholic beverage licenses$3 thousand

Amounts are by Census tax category.

Fees for services14%

Fees for services
14%$16.5 million
What's in fees for servicesSewer; water and 7 more
  • Sewer$5.4 million
  • Water$5.0 million
  • Other school charges$2.6 million
  • Garbage collection$2.2 million
  • Parks and recreation$513 thousand
  • School lunches$394 thousand
  • School tuition and transportation$327 thousand
  • Parking$31 thousand
  • Transit fares$11 thousand

Amounts are by Census type of charge.

Federal tax money1.5%

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

From the federal government
1.5%$1.8 million

State tax money30%

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

From the state
30%$35.7 million

County and local tax money19%

Money passed on by the county or other local governments.

From the county and other local governments
19%$22.9 million

Fines and other9.1%

Interest, rents and other
8.4%$10.0 million
Fines
0.7%$827 thousand

Where it goes

Schools and colleges51%Police, fire, courts and jails16%Water, sewer, trash and utilities10%Roads, transit and parking9.4%Running the government and other costs7.8%All other spending6.1%

What stands out

51%

of Bristol's spending goes to schools and colleges.Most U.S. cities of 10,000 to 50,000 people spend nothing on this.

Spending by category100%

Schools and colleges
51%$60.0 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$60.0 million
Police, fire, courts and jails
16%$18.3 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$10.0 million
  • Fire protection$7.2 million
  • Courts and legal services$716 thousand
  • Inspections and regulation$383 thousand
Water, sewer, trash and utilities
10%$11.8 million
What's in water, sewer, trash and utilitiesSewer systems; water supply and 1 more
  • Sewer systems$4.7 million
  • Water supply$4.7 million
  • Garbage and solid waste$2.4 million
Roads, transit and parking
9.4%$11.0 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$10.1 million
  • Public transit$914 thousand
Running the government and other costs
7.8%$9.2 million
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)$4.2 million
  • Other and not broken out$3.7 million
  • Finance, tax collection and budgeting$1.0 million
  • Government buildings$299 thousand
Parks, recreation and libraries
3.4%$4.0 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$4.0 million
Housing and community development
1.4%$1.6 million
Interest on debt
1.3%$1.6 million
Sent to other local governments
<0.1%$7 thousand
What's in sent to other local governmentsSent to local governments: other and not broken out
  • Sent to local governments: other and not broken out$7 thousand
Sources and moreWhere these numbers come from and what they cover

City of Bristol. 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 Bristol 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.