Town government · Clay County, TX

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

In the latest recorded fiscal year (ended September 30, 2021), Henrietta took in $4.0 million and spent $2.5 million.

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

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Where it comes from

Fees for services (water, sewer)44%Town taxes39%Federal tax money9.6%Fines and other6.9%

What stands out

16%

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

Town taxes39%

Property tax
23%$941 thousand
Sales tax
16%$632 thousand
Other taxes
<0.1%$4 thousand
What's in other taxesAlcoholic beverage licenses
  • Alcoholic beverage licenses$4 thousand

Amounts are by Census tax category.

Fees for services44%

Fees for services
44%$1.8 million
What's in fees for servicesWater; sewer and 3 more
  • Water$1.2 million
  • Sewer$435 thousand
  • Other service charges$80 thousand
  • Garbage collection$23 thousand
  • Parks and recreation$15 thousand

Amounts are by Census type of charge.

Federal tax money9.6%

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

From the federal government
9.6%$386 thousand

State tax money<0.1%

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

From the state
<0.1%$1 thousand

Fines and other6.9%

Interest, rents and other
6.9%$278 thousand

Where it goes

Water, sewer, trash and utilities56%Running the government and other costs21%Police, fire, courts and jails16%Parks, recreation and libraries6.6%Interest on debt0.4%

What stands out

56%

of Henrietta's spending goes to water, sewer, trash and other utilities.A typical U.S. city, town or village of under 10,000 people spends 32%.

Spending by category100%

Water, sewer, trash and utilities
56%$1.4 million
What's in water, sewer, trash and utilitiesWater supply; garbage and solid waste and 1 more
  • Water supply$859 thousand
  • Garbage and solid waste$308 thousand
  • Sewer systems$207 thousand
Running the government and other costs
21%$519 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other and not broken out and 1 more
  • Central staff services (personnel, purchasing, technology)$351 thousand
  • Other and not broken out$109 thousand
  • Other government-run businesses$59 thousand
Police, fire, courts and jails
16%$390 thousand
What's in police, fire, courts and jailsPolice and fire protection
  • Police$336 thousand
  • Fire protection$54 thousand
Parks, recreation and libraries
6.6%$162 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$162 thousand
Interest on debt
0.4%$9 thousand
Health and hospitals
<0.1%$1 thousand
What's in health and hospitalsPublic health
  • Public health$1 thousand
Sources and moreWhere these numbers come from and what they cover

Town of Henrietta. 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 Town of Henrietta 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.