City government · Collin County, TX

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

In the latest recorded fiscal year (ended September 30, 2021), Melissa took in $43.1 million and spent $38.9 million.

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

See every government that serves your ZIP

Where it comes from

City taxes58%Fees for services (water, sewer)30%State tax money9.0%Fines and other2.7%

What stands out

11%

of Melissa's money comes from sales tax.Most U.S. cities of 10,000 to 50,000 people get none.

City taxes58%

Other taxes
26%$11.3 million
What's in other taxesOther licenses and public utility taxes
  • Other licenses$10.7 million
  • Public utility taxes$606 thousand

Amounts are by Census tax category.

Property tax
21%$9.1 million
Sales tax
11%$4.6 million

Fees for services30%

Fees for services
30%$13.0 million
What's in fees for servicesWater; sewer and 3 more
  • Water$6.5 million
  • Sewer$4.4 million
  • Other service charges$1.0 million
  • Garbage collection$888 thousand
  • Parks and recreation$124 thousand

Amounts are by Census type of charge.

State tax money9.0%

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

From the state
9.0%$3.9 million

Fines and other2.7%

Interest, rents and other
1.5%$660 thousand
Fines
1.1%$485 thousand

Where it goes

Water, sewer, trash and utilities31%Running the government and other costs22%Roads, transit and parking19%Police, fire, courts and jails12%Parks, recreation and libraries8.9%Interest on debt7.6%

What stands out

7.6%

of Melissa's spending goes to interest on debt.A typical U.S. city of 10,000 to 50,000 people spends 2.2%.

Spending by category100%

Water, sewer, trash and utilities
31%$12.1 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$9.3 million
  • Sewer systems$1.9 million
  • Garbage and solid waste$927 thousand
Running the government and other costs
22%$8.5 million
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$5.0 million
  • Central staff services (personnel, purchasing, technology)$3.3 million
  • Government buildings$208 thousand
Roads, transit and parking
19%$7.2 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$7.2 million
Police, fire, courts and jails
12%$4.6 million
What's in police, fire, courts and jailsFire protection; police and 2 more
  • Fire protection$2.1 million
  • Police$2.1 million
  • Courts and legal services$323 thousand
  • Inspections and regulation$85 thousand
Parks, recreation and libraries
8.9%$3.5 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$3.1 million
  • Libraries$323 thousand
Interest on debt
7.6%$2.9 million
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$1.8 million
  • Interest on water supply debt$1.1 million
Sources and moreWhere these numbers come from and what they cover

City of Melissa. 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 Melissa 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.