Village government · Travis County, TX

The Hills's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2021), The Hills took in $1.4 million and spent $411 thousand.

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

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Where it comes from

Village taxes50%Federal tax money21%Fees for services (garbage collection, parks and recreation)19%Fines and other8.2%State tax money0.8%

What stands out

21%

of The Hills' money comes from federal tax money.Most U.S. cities, towns and villages of under 10,000 people get none.

Village taxes50%

Property tax
32%$466 thousand
Sales tax
18%$263 thousand

Fees for services19%

Fees for services
19%$280 thousand
What's in fees for servicesGarbage collection and parks and recreation
  • Garbage collection$279 thousand
  • Parks and recreation$1 thousand

Amounts are by Census type of charge.

Federal tax money21%

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

From the federal government
21%$308 thousand

State tax money0.8%

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

From the state
0.8%$11 thousand

Fines and other8.2%

Interest, rents and other
8.2%$118 thousand

Where it goes

Sent to other local governments39%Running the government and other costs37%Parks, recreation and libraries22%Water, sewer, trash and utilities2.4%

What stands out

39%

of The Hills' spending goes to local governments.Most U.S. cities, towns and villages of under 10,000 people spend nothing on this.

Spending by category100%

Sent to other local governments
39%$159 thousand
What's in sent to other local governmentsSent to local governments: other and not broken out
  • Sent to local governments: other and not broken out$159 thousand
Running the government and other costs
37%$153 thousand
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other and not broken out and 1 more
  • Central staff services (personnel, purchasing, technology)$125 thousand
  • Other and not broken out$18 thousand
  • Finance, tax collection and budgeting$10 thousand
Parks, recreation and libraries
22%$89 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$89 thousand
Water, sewer, trash and utilities
2.4%$10 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste
  • Garbage and solid waste$10 thousand
Sources and moreWhere these numbers come from and what they cover

Village of The Hills. 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 The Hills 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.