City government · McLennan County, TX

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

In the latest recorded fiscal year (ended September 30, 2021), Bellmead took in $17.6 million and spent $17.3 million.

Latest recorded year: ended September 30, 2021Comes fromGoes to

See every government that serves your ZIP

Where it comes from

City taxes42%Fines and other30%Fees for services (water, sewer)26%State tax money1.9%

What stands out

24%

of Bellmead's money comes from sales tax.Most U.S. cities of 10,000 to 50,000 people get none.

City taxes42%

Sales tax
24%$4.3 million
Property tax
11%$1.9 million
Other taxes
7.0%$1.2 million
What's in other taxesOther taxes not classified elsewhere; public utility taxes and 5 more
  • Other taxes not classified elsewhere$555 thousand
  • Public utility taxes$506 thousand
  • Other licenses$83 thousand
  • Other selective sales taxes$77 thousand
  • Alcoholic beverage licenses$9 thousand
  • Occupation and business licenses$3 thousand
  • Amusement licenses$1 thousand

Amounts are by Census tax category.

Fees for services26%

Fees for services
26%$4.6 million
What's in fees for servicesWater; sewer and 2 more
  • Water$2.2 million
  • Sewer$1.2 million
  • Garbage collection$1.1 million
  • Parks and recreation$60 thousand

Amounts are by Census type of charge.

Federal tax money<0.1%

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

From the federal government
<0.1%$3 thousand

State tax money1.9%

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

From the state
1.9%$335 thousand

Fines and other30%

Interest, rents and other
28%$5.0 million
Fines
1.5%$261 thousand

Where it goes

Running the government and other costs45%Water, sewer, trash and utilities25%Police, fire, courts and jails24%Parks, recreation and libraries3.6%Interest on debt2.2%

What stands out

45%

of Bellmead's spending goes to running the government and other costs.A typical U.S. city of 10,000 to 50,000 people spends 18%.

Spending by category100%

Running the government and other costs
45%$7.9 million
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 2 more
  • Other and not broken out$6.1 million
  • Finance, tax collection and budgeting$1.2 million
  • Central staff services (personnel, purchasing, technology)$351 thousand
  • Government buildings$257 thousand
Water, sewer, trash and utilities
25%$4.3 million
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$2.4 million
  • Water supply$1.8 million
Police, fire, courts and jails
24%$4.1 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$2.7 million
  • Fire protection$1.1 million
  • Courts and legal services$174 thousand
  • Inspections and regulation$125 thousand
Parks, recreation and libraries
3.6%$631 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$631 thousand
Interest on debt
2.2%$389 thousand
Sources and moreWhere these numbers come from and what they cover

City of Bellmead. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended September 30, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of Bellmead 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.