City government · Burnet County, TX

Marble Falls's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2021), Marble Falls took in $23.9 million and spent $23.4 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 taxes75%Fees for services (water, sewer)20%State tax money3.7%Fines and other1.2%

What stands out

41%

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

City taxes75%

Sales tax
41%$9.9 million
Property tax
25%$6.1 million
Other taxes
8.7%$2.1 million
What's in other taxesOther selective sales taxes; public utility taxes and 1 more
  • Other selective sales taxes$873 thousand
  • Public utility taxes$746 thousand
  • Other licenses$453 thousand

Amounts are by Census tax category.

Fees for services20%

Fees for services
20%$4.7 million
What's in fees for servicesWater and sewer
  • Water$2.9 million
  • Sewer$1.8 million

Amounts are by Census type of charge.

State tax money3.7%

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

From the state
3.7%$875 thousand

Fines and other1.2%

Fines
0.8%$189 thousand
Interest, rents and other
0.4%$101 thousand

Where it goes

Police, fire, courts and jails28%Water, sewer, trash and utilities28%Running the government and other costs22%Roads, transit and parking9.4%Interest on debt7.0%Parks, recreation and libraries5.2%

What stands out

28%

of Marble Falls' 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%

Police, fire, courts and jails
28%$6.6 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$4.0 million
  • Fire protection$1.6 million
  • Inspections and regulation$760 thousand
  • Courts and legal services$219 thousand
Water, sewer, trash and utilities
28%$6.5 million
What's in water, sewer, trash and utilitiesSewer systems and water supply
  • Sewer systems$4.7 million
  • Water supply$1.8 million
Running the government and other costs
22%$5.2 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$2.8 million
  • Central staff services (personnel, purchasing, technology)$1.7 million
  • Finance, tax collection and budgeting$636 thousand
  • Other government-run businesses$1 thousand
Roads, transit and parking
9.4%$2.2 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$2.2 million
Interest on debt
7.0%$1.6 million
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$1.2 million
  • Interest on water supply debt$484 thousand
Parks, recreation and libraries
5.2%$1.2 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$1.2 million
Sources and moreWhere these numbers come from and what they cover

City of Marble Falls. 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 Marble Falls 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.