City government · Harrisonburg City, VA

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

In the latest recorded fiscal year (ended June 30, 2024), Harrisonburg took in $350 million and spent $371 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

City taxes37%Fees for services (electric power, sewer)32%State tax money23%Fines and other5.1%Federal tax money2.4%County and local tax money0.7%

What stands out

23%

of Harrisonburg's money comes from state tax money.A typical U.S. city of 50,000+ people gets 6.4%.

City taxes37%

Property tax
21%$74.0 million
Other taxes
10%$35.7 million
What's in other taxesOther selective sales taxes; occupation and business licenses and 6 more
  • Other selective sales taxes$23.1 million
  • Occupation and business licenses$8.6 million
  • Public utility taxes$2.1 million
  • Other licenses$680 thousand
  • Real estate and stock transfer taxes$627 thousand
  • Tobacco taxes$405 thousand
  • Amusement taxes$136 thousand
  • Motor vehicle licenses$15 thousand

Amounts are by Census tax category.

Sales tax
5.3%$18.6 million

Fees for services32%

Fees for services
32%$113 million
What's in fees for servicesElectric power; sewer and 9 more
  • Electric power$73.2 million
  • Sewer$14.4 million
  • Water$13.3 million
  • Garbage collection$5.9 million
  • Transit fares$2.5 million
  • Parks and recreation$1.6 million
  • Other service charges$994 thousand
  • School lunches$299 thousand
  • School tuition and transportation$193 thousand
  • Parking$140 thousand
  • Other school charges$46 thousand

Amounts are by Census type of charge.

Federal tax money2.4%

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

From the federal government
2.4%$8.3 million

State tax money23%

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

From the state
23%$80.4 million

County and local tax money0.7%

Money passed on by the county or other local governments.

From the county and other local governments
0.7%$2.4 million

Fines and other5.1%

Interest, rents and other
4.4%$15.5 million
Fines
0.7%$2.4 million

Where it goes

Schools and colleges36%Water, sewer, trash and utilities26%Police, fire, courts and jails11%Running the government and other costs9.0%Roads, transit and parking5.9%All other spending13%

What stands out

36%

of Harrisonburg's spending goes to schools and colleges.Most U.S. cities of 50,000+ people spend nothing on this.

Spending by category100%

Schools and colleges
36%$132 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$132 million
Water, sewer, trash and utilities
26%$95.7 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 2 more
  • Electric power$67.9 million
  • Sewer systems$13.9 million
  • Water supply$9.2 million
  • Garbage and solid waste$4.6 million
Police, fire, courts and jails
11%$40.1 million
What's in police, fire, courts and jailsPolice; fire protection and 3 more
  • Police$16.7 million
  • Fire protection$11.9 million
  • Prisons and jails$9.9 million
  • Inspections and regulation$1.1 million
  • Courts and legal services$478 thousand
Running the government and other costs
9.0%$33.4 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$27.7 million
  • Central staff services (personnel, purchasing, technology)$2.5 million
  • Finance, tax collection and budgeting$2.5 million
  • Government buildings$754 thousand
Roads, transit and parking
5.9%$22.0 million
What's in roads, transit and parkingRoads and highways; public transit and 1 more
  • Roads and highways$13.9 million
  • Public transit$8.0 million
  • Parking$154 thousand
Social services
4.5%$16.6 million
What's in social servicesOther public welfare
  • Other public welfare$16.6 million
Interest on debt
2.4%$8.7 million
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$7.1 million
  • Interest on water supply debt$1.6 million
Parks, recreation and libraries
2.1%$7.9 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$6.8 million
  • Libraries$1.1 million
Housing and community development
1.6%$6.0 million
Sent to other local governments
1.6%$5.9 million
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$5.9 million
Health and hospitals
0.5%$2.0 million
What's in health and hospitalsPublic health
  • Public health$2.0 million
Sources and moreWhere these numbers come from and what they cover

City of Harrisonburg. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of City of Harrisonburg 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.