City government · Archer County, TX

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

In the latest recorded fiscal year (ended September 30, 2021), Holliday took in $2.2 million and spent $1.4 million.

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

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Where it comes from

Fees for services (water, garbage collection)50%City taxes31%State tax money18%Fines and other1.2%

What stands out

12%

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

City taxes31%

Property tax
16%$354 thousand
Sales tax
12%$267 thousand
Other taxes
3.5%$78 thousand
What's in other taxesPublic utility taxes
  • Public utility taxes$78 thousand

Amounts are by Census tax category.

Fees for services50%

Fees for services
50%$1.1 million
What's in fees for servicesWater; garbage collection and 2 more
  • Water$781 thousand
  • Garbage collection$180 thousand
  • Sewer$143 thousand
  • Parks and recreation$9 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%$402 thousand

Fines and other1.2%

Fines
0.7%$16 thousand
Interest, rents and other
0.5%$12 thousand

Where it goes

Water, sewer, trash and utilities42%Roads, transit and parking27%Police, fire, courts and jails16%Running the government and other costs11%Parks, recreation and libraries4.3%Interest on debt0.7%

What stands out

27%

of Holliday's spending goes to roads, transit and parking.A typical U.S. city, town or village of under 10,000 people spends 10%.

Spending by category100%

Water, sewer, trash and utilities
42%$589 thousand
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$274 thousand
  • Sewer systems$168 thousand
  • Garbage and solid waste$147 thousand
Roads, transit and parking
27%$376 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$376 thousand
Police, fire, courts and jails
16%$222 thousand
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$200 thousand
  • Fire protection$13 thousand
  • Courts and legal services$9 thousand
Running the government and other costs
11%$152 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); finance, tax collection and budgeting and 1 more
  • Central staff services (personnel, purchasing, technology)$89 thousand
  • Finance, tax collection and budgeting$44 thousand
  • Government buildings$19 thousand
Parks, recreation and libraries
4.3%$61 thousand
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$56 thousand
  • Libraries$5 thousand
Interest on debt
0.7%$10 thousand
Sources and moreWhere these numbers come from and what they cover

City of Holliday. 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 City of Holliday 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.