City government · Haskell County, TX

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

In the latest recorded fiscal year (ended September 30, 2021), Haskell took in $2.6 million and spent $1.2 million.

Latest recorded year: ended September 30, 2021Estimated by the U.S. Census BureauComes fromGoes to

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Where it comes from

Fees for services (water, sewer)48%City taxes35%State tax money18%Fines and other0.3%

What stands out

29%

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

City taxes35%

Sales tax
29%$758 thousand
Other taxes
5.6%$147 thousand
What's in other taxesPublic utility taxes
  • Public utility taxes$147 thousand

Amounts are by Census tax category.

Fees for services48%

Fees for services
48%$1.2 million
What's in fees for servicesWater; sewer and 3 more
  • Water$785 thousand
  • Sewer$307 thousand
  • Garbage collection$133 thousand
  • Airport$13 thousand
  • Parks and recreation$11 thousand

Amounts are by Census type of charge.

State tax money18%

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

From the state
18%$461 thousand

Fines and other0.3%

Fines
0.3%$8 thousand

Where it goes

Running the government and other costs40%Water, sewer, trash and utilities36%Police, fire, courts and jails21%Parks, recreation and libraries1.5%Health and hospitals1.0%

What stands out

40%

of Haskell's spending goes to running the government and other costs.A typical U.S. city, town or village of under 10,000 people spends 22%.

Spending by category100%

Running the government and other costs
40%$473 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other government-run businesses and 1 more
  • Central staff services (personnel, purchasing, technology)$420 thousand
  • Other government-run businesses$38 thousand
  • Finance, tax collection and budgeting$15 thousand
Water, sewer, trash and utilities
36%$426 thousand
What's in water, sewer, trash and utilitiesElectric power; garbage and solid waste and 2 more
  • Electric power$248 thousand
  • Garbage and solid waste$122 thousand
  • Sewer systems$37 thousand
  • Gas supply$19 thousand
Police, fire, courts and jails
21%$243 thousand
What's in police, fire, courts and jailsPolice and courts and legal services
  • Police$213 thousand
  • Courts and legal services$30 thousand
Parks, recreation and libraries
1.5%$18 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$18 thousand
Health and hospitals
1.0%$12 thousand
What's in health and hospitalsPublic health
  • Public health$12 thousand
Sources and moreWhere these numbers come from and what they cover

City of Haskell. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended September 30, 2021. Most of this government's figures were estimated by the U.S. Census Bureau from a sample; the government did not report them itself. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of Haskell 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.