Village government · Llano County, TX

Sunrise Beach's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2021), Sunrise Beach took in $1.3 million and spent $3.0 million.

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

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Where it comes from

Village taxes70%Fees for services (water)14%Fines and other8.3%Federal tax money7.7%State tax money0.2%

What stands out

66%

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

Village taxes70%

Property tax
66%$848 thousand
Sales tax
4.3%$56 thousand
Other taxes
<0.1%$1 thousand
What's in other taxesAlcoholic beverage licenses
  • Alcoholic beverage licenses$1 thousand

Amounts are by Census tax category.

Fees for services14%

Fees for services
14%$181 thousand
What's in fees for servicesWater
  • Water$181 thousand

Amounts are by Census type of charge.

Federal tax money7.7%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
7.7%$99 thousand

State tax money0.2%

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

From the state
0.2%$2 thousand

Fines and other8.3%

Interest, rents and other
8.0%$103 thousand
Fines
0.3%$4 thousand

Where it goes

Water, sewer, trash and utilities59%Police, fire, courts and jails16%Interest on debt7.5%Running the government and other costs6.5%Parks, recreation and libraries5.7%Roads, transit and parking4.9%

What stands out

59%

of Sunrise Beach's spending goes to water, sewer, trash and other utilities.A typical U.S. city, town or village of under 10,000 people spends 32%.

Spending by category100%

Water, sewer, trash and utilities
59%$1.8 million
What's in water, sewer, trash and utilitiesWater supply
  • Water supply$1.8 million
Police, fire, courts and jails
16%$493 thousand
What's in police, fire, courts and jailsPolice and courts and legal services
  • Police$457 thousand
  • Courts and legal services$36 thousand
Interest on debt
7.5%$224 thousand
Running the government and other costs
6.5%$195 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology) and finance, tax collection and budgeting
  • Central staff services (personnel, purchasing, technology)$98 thousand
  • Finance, tax collection and budgeting$97 thousand
Parks, recreation and libraries
5.7%$171 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$171 thousand
Roads, transit and parking
4.9%$147 thousand
What's in roads, transit and parkingRoads and highways
  • Roads and highways$147 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Sunrise Beach. 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 Village of Sunrise Beach 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.