City government · Atascosa County, TX

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

In the latest recorded fiscal year (ended September 30, 2021), Lytle took in $4.3 million and spent $2.9 million.

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

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Where it comes from

City taxes57%Fees for services (water, gas)39%Fines and other4.8%

What stands out

33%

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

City taxes57%

Sales tax
33%$1.4 million
Property tax
18%$775 thousand
Other taxes
5.6%$238 thousand
What's in other taxesPublic utility taxes and alcoholic beverage licenses
  • Public utility taxes$237 thousand
  • Alcoholic beverage licenses$1 thousand

Amounts are by Census tax category.

Fees for services39%

Fees for services
39%$1.7 million
What's in fees for servicesWater; gas and 3 more
  • Water$556 thousand
  • Gas$421 thousand
  • Garbage collection$384 thousand
  • Sewer$289 thousand
  • Parks and recreation$4 thousand

Amounts are by Census type of charge.

Fines and other4.8%

Fines
4.7%$202 thousand
Interest, rents and other
<0.1%$2 thousand

Where it goes

Water, sewer, trash and utilities36%Police, fire, courts and jails26%Running the government and other costs18%Parks, recreation and libraries13%Health and hospitals4.0%Interest on debt2.5%

What stands out

13%

of Lytle's spending goes to parks, recreation and libraries.A typical U.S. city, town or village of under 10,000 people spends 2.2%.

Spending by category100%

Water, sewer, trash and utilities
36%$1.0 million
What's in water, sewer, trash and utilitiesGarbage and solid waste; gas supply and 2 more
  • Garbage and solid waste$440 thousand
  • Gas supply$323 thousand
  • Water supply$219 thousand
  • Sewer systems$60 thousand
Police, fire, courts and jails
26%$746 thousand
What's in police, fire, courts and jailsPolice; courts and legal services and 2 more
  • Police$541 thousand
  • Courts and legal services$88 thousand
  • Fire protection$73 thousand
  • Inspections and regulation$44 thousand
Running the government and other costs
18%$524 thousand
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 1 more
  • Other and not broken out$361 thousand
  • Central staff services (personnel, purchasing, technology)$107 thousand
  • Government buildings$56 thousand
Parks, recreation and libraries
13%$386 thousand
What's in parks, recreation and librariesLibraries and parks and recreation
  • Libraries$200 thousand
  • Parks and recreation$186 thousand
Health and hospitals
4.0%$115 thousand
What's in health and hospitalsPublic health
  • Public health$115 thousand
Interest on debt
2.5%$72 thousand
Sources and moreWhere these numbers come from and what they cover

City of Lytle. 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 Lytle 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.