Village government · Brazoria County, TX

Holiday Lakes's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2023), Holiday Lakes took in $651 thousand and spent $205 thousand.

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

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Where it comes from

Fees for services (water, garbage collection)53%Village taxes47%

What stands out

45%

of Holiday Lakes' money comes from property tax.A typical U.S. city, town or village of under 10,000 people gets 15%.

Village taxes47%

Property tax
45%$293 thousand
Sales tax
1.8%$12 thousand

Fees for services53%

Fees for services
53%$346 thousand
What's in fees for servicesWater; garbage collection and 1 more
  • Water$192 thousand
  • Garbage collection$144 thousand
  • Other service charges$10 thousand

Amounts are by Census type of charge.

Where it goes

Running the government and other costs48%Police, fire, courts and jails30%Water, sewer, trash and utilities22%

What stands out

30%

of Holiday Lakes' 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%

Running the government and other costs
48%$98 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); government buildings and 1 more
  • Central staff services (personnel, purchasing, technology)$76 thousand
  • Government buildings$14 thousand
  • Other and not broken out$8 thousand
Police, fire, courts and jails
30%$61 thousand
What's in police, fire, courts and jailsPolice and courts and legal services
  • Police$56 thousand
  • Courts and legal services$5 thousand
Water, sewer, trash and utilities
22%$46 thousand
What's in water, sewer, trash and utilitiesWater supply
  • Water supply$46 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Holiday Lakes. 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 Village of Holiday Lakes 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.