City government · Cameron County, TX

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

In the latest recorded fiscal year (ended September 30, 2023), Brownsville took in $515 million and spent $469 million.

Latest recorded year: ended September 30, 2023Comes fromGoes to

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Where it comes from

Fees for services (electric power, water)64%City taxes21%Federal tax money7.5%Fines and other5.6%County and local tax money1.5%State tax money0.3%

What stands out

64%

of Brownsville's money comes from fees for services such as water, sewer and parking.A typical U.S. city of 50,000+ people gets 30%.

City taxes21%

Property tax
11%$56.9 million
Sales tax
8.5%$43.8 million
Other taxes
1.9%$9.6 million
What's in other taxesPublic utility taxes; other selective sales taxes and 3 more
  • Public utility taxes$4.9 million
  • Other selective sales taxes$2.2 million
  • Occupation and business licenses$1.9 million
  • Other licenses$604 thousand
  • Alcoholic beverage licenses$76 thousand

Amounts are by Census tax category.

Fees for services64%

Fees for services
64%$328 million
What's in fees for servicesElectric power; water and 7 more
  • Electric power$222 million
  • Water$35.7 million
  • Sewer$28.3 million
  • Garbage collection$18.1 million
  • Other service charges$17.0 million
  • Airport$3.1 million
  • Parks and recreation$2.4 million
  • Transit fares$1.5 million
  • Parking$161 thousand

Amounts are by Census type of charge.

Federal tax money7.5%

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

From the federal government
7.5%$38.5 million

State tax money0.3%

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

From the state
0.3%$1.4 million

County and local tax money1.5%

Money passed on by the county or other local governments.

From the county and other local governments
1.5%$7.5 million

Fines and other5.6%

Interest, rents and other
5.2%$26.5 million
Fines
0.4%$2.2 million

Where it goes

Water, sewer, trash and utilities51%Police, fire, courts and jails18%Roads, transit and parking11%Running the government and other costs11%Interest on debt3.8%All other spending5.6%

What stands out

51%

of Brownsville's spending goes to water, sewer, trash and other utilities.A typical U.S. city of 50,000+ people spends 20%.

Spending by category100%

Water, sewer, trash and utilities
51%$239 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 2 more
  • Electric power$169 million
  • Sewer systems$30.6 million
  • Water supply$28.5 million
  • Garbage and solid waste$10.3 million
Police, fire, courts and jails
18%$83.8 million
What's in police, fire, courts and jailsPolice; fire protection and 3 more
  • Police$50.5 million
  • Fire protection$26.8 million
  • Courts and legal services$3.3 million
  • Inspections and regulation$2.5 million
  • Prisons and jails$692 thousand
Roads, transit and parking
11%$51.7 million
What's in roads, transit and parkingRoads and highways; public transit and 2 more
  • Roads and highways$32.6 million
  • Public transit$11.3 million
  • Airports$6.6 million
  • Parking$1.2 million
Running the government and other costs
11%$50.7 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)$32.3 million
  • Other and not broken out$13.7 million
  • Finance, tax collection and budgeting$4.6 million
  • Government buildings$126 thousand
Interest on debt
3.8%$17.9 million
What's in interest on debtInterest on electric power debt; interest on general debt and 1 more
  • Interest on electric power debt$7.8 million
  • Interest on general debt$6.6 million
  • Interest on water supply debt$3.5 million
Parks, recreation and libraries
3.6%$16.8 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$12.3 million
  • Libraries$4.5 million
Health and hospitals
1.0%$4.6 million
What's in health and hospitalsPublic health
  • Public health$4.6 million
Sent to other local governments
0.6%$2.6 million
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$2.6 million
Housing and community development
0.3%$1.5 million
Social services
<0.1%$463 thousand
What's in social servicesOther public welfare
  • Other public welfare$463 thousand
Sources and moreWhere these numbers come from and what they cover

City of Brownsville. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended September 30, 2023.

What this covers. The money of City of Brownsville 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.