HAINES BOROUGH finances
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HAINES BOROUGH
County in Alaska (Haines Borough County area). Fiscal year 2024 (year ends 06/30); population 2,056.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $8.6 million | T |
| Charges and fees | $2.4 million | A |
| Other general revenue | $2.1 million | U |
| From the federal government | $1.3 million | B |
| From the state government | $7.2 million | C |
| From local governments | $0 | D |
| Spending: current operations | $16.8 million | E |
| Spending: construction | $7.3 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $241,000 | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $21.5 million | T A U B C D |
| Direct spending | $24.3 million | E F G I J |
| Debt at year end | $5.9 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| General NEC | $7.2 million |
| Elem Sec Educ | $7.2 million |
| Water Transport | $1.4 million |
| Parks & Rec | $1.3 million |
| Central Staff | $983,000 |
| Water Utilities | $983,000 |
| Sewerage | $971,000 |
| Police Protection | $873,000 |
| Financial Adm | $753,000 |
| Regular Highways | $740,000 |
| Libraries | $481,000 |
| General Public Bldg-Curr Oper | $426,000 |
| Health | $355,000 |
| Local Fire Protection | $288,000 |
| Solid Waste Mgt | $53,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $7.2 million |
| 39U | LTD Ret-Unsp-Other NEC | $1.3 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $5.9 million |
| A09 | Elem Sec Ed Sch Lunch Charges | $14,000 |
| A12 | Elem Sec Educ NEC Charges | $30,000 |
| A61 | Parks & Recreation Charges | $52,000 |
| A80 | Sewerage Charges | $579,000 |
| A87 | Water Trans & Terminal Charges | $1.2 million |
| A89 | All Other NEC Charges | $12,000 |
| A91 | Water Utilities Revenue | $514,000 |
| B89 | Federal IG Other | $1.3 million |
| C89 | State IG Other | $7.2 million |
| E12 | Elem Sec Educ-Current Oper | $7.1 million |
| E23 | Financial Adm-Curr Operation | $753,000 |
| E24 | Local Fire Protection Curr Operation | $288,000 |
| E29 | Central Staff-Curr Operation | $983,000 |
| E31 | General Public Bldg-Curr Oper | $426,000 |
| E32 | Health-Current Operation | $355,000 |
| E44 | Regular Highways-Current Oper | $740,000 |
| E52 | Libraries-Current Operation | $481,000 |
| E61 | Parks & Rec-Current Operation | $1.3 million |
| E62 | Police Protection-Current Oper | $873,000 |
| E80 | Sewerage-Current Operation | $560,000 |
| E81 | Solid Waste Mgt - Current Oper | $53,000 |
| E87 | Water Transport-Current Oper | $1.1 million |
| E89 | General NEC-Current Operation | $1.2 million |
| E91 | Water Utilities-Current Oper | $592,000 |
| F12 | Elem Sec Educ-Construction | $151,000 |
| F80 | Sewerage-Construction | $411,000 |
| F87 | Water Transport-Construction | $336,000 |
| F89 | General NEC-Construction | $6.0 million |
| F91 | Water Utilities-Construction | $391,000 |
| I89 | General Interest on Debt | $216,000 |
| I91 | Water Utilities-Interest | $25,000 |
| T01 | Property Tax | $3.7 million |
| T09 | Total General Sales Taxes | $4.4 million |
| T15 | Public Utilities Tax | $44,000 |
| T16 | Tobacco Sales Tax | $154,000 |
| T19 | Other Selective Sales Taxes | $176,000 |
| T28 | Occup & Business License, NEC | $43,000 |
| T29 | Other License Tax | $9,000 |
| U11 | Sale of Property 2/ | $7,000 |
| U20 | Interest Earnings | $770,000 |
| U30 | Fines & Forfeits | $4,000 |
| U40 | Rents | $56,000 |
| U50 | Donations From Private Sources | $334,000 |
| U99 | Misc General Revenue NEC | $938,000 |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 021100122697.