Town government · Callahan County, TX

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

In the latest recorded fiscal year (ended September 30, 2023), Clyde took in $7.7 million and spent $9.5 million.

Latest recorded year: ended September 30, 2023Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

Town taxes36%Fees for services (water, sewer)33%Fines and other31%State tax money0.6%

What stands out

18%

of Clyde's money comes from fines.Most U.S. cities, towns and villages of under 10,000 people get none.

Town taxes36%

Property tax
18%$1.4 million
Sales tax
14%$1.1 million
Other taxes
3.4%$258 thousand
What's in other taxesPublic utility taxes and other licenses
  • Public utility taxes$234 thousand
  • Other licenses$24 thousand

Amounts are by Census tax category.

Fees for services33%

Fees for services
33%$2.5 million
What's in fees for servicesWater; sewer and 2 more
  • Water$1.4 million
  • Sewer$662 thousand
  • Garbage collection$468 thousand
  • Other service charges$12 thousand

Amounts are by Census type of charge.

State tax money0.6%

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

From the state
0.6%$44 thousand

Fines and other31%

Fines
18%$1.4 million
Interest, rents and other
13%$1.0 million

Where it goes

Police, fire, courts and jails39%Water, sewer, trash and utilities29%Running the government and other costs14%Roads, transit and parking11%Parks, recreation and libraries4.4%All other spending2.9%

What stands out

39%

of Clyde's spending goes to police, fire, courts and jails.A typical U.S. city, town or village of under 10,000 people spends 11%.

Spending by category100%

Police, fire, courts and jails
39%$3.7 million
What's in police, fire, courts and jailsFire protection; police and 2 more
  • Fire protection$1.8 million
  • Police$1.1 million
  • Courts and legal services$668 thousand
  • Inspections and regulation$70 thousand
Water, sewer, trash and utilities
29%$2.7 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$1.4 million
  • Sewer systems$802 thousand
  • Garbage and solid waste$530 thousand
Running the government and other costs
14%$1.3 million
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 1 more
  • Other and not broken out$684 thousand
  • Finance, tax collection and budgeting$656 thousand
  • Other government-run businesses$3 thousand
Roads, transit and parking
11%$1.1 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$1.1 million
Parks, recreation and libraries
4.4%$415 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$300 thousand
  • Libraries$115 thousand
Health and hospitals
2.3%$220 thousand
What's in health and hospitalsPublic health
  • Public health$220 thousand
Interest on debt
0.5%$51 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$35 thousand
  • Interest on water supply debt$16 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Clyde. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended September 30, 2023. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself.

What this covers. The money of Town of Clyde 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.