UNALASKA CITY finances
Money › Local governments in Alaska
UNALASKA CITY
City or town in Alaska (Aleutians West Census Area County area). Fiscal year 2022 (year ends 06/30); population 4,473.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $28.5 million | T |
| Charges and fees | $35.9 million | A |
| Other general revenue | $2.1 million | U |
| From the federal government | $140,000 | B |
| From the state government | $13.1 million | C |
| From local governments | $0 | D |
| Spending: current operations | $63.3 million | E |
| Spending: construction | $11.6 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $2.4 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $79.8 million | T A U B C D |
| Direct spending | $77.2 million | E F G I J |
| Debt at year end | $61.4 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Electric Utilities | $14.7 million |
| Elem Sec Educ | $11.1 million |
| General NEC | $8.5 million |
| Regular Highways | $5.0 million |
| Water Transport | $4.4 million |
| Water Utilities | $4.4 million |
| Libraries | $3.5 million |
| Central Staff | $3.4 million |
| Police Protection | $3.0 million |
| Parks & Rec | $3.0 million |
| Sewerage | $2.7 million |
| Solid Waste Mgt | $2.3 million |
| Financial Adm | $2.0 million |
| Health | $1.7 million |
| Local Fire Protection | $1.5 million |
| General Public Bldg-Curr Oper | $1.4 million |
| Correction Insts | $1.0 million |
| Air Trans | $491,000 |
| Housing & Comm Dev-Curr Oper | $369,000 |
| Welfare NEC | $252,000 |
| Judicial | $100,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $64.5 million |
| 39U | LTD Ret-Unsp-Other NEC | $3.1 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $61.4 million |
| A01 | Air Transportation Charges | $457,000 |
| A09 | Elem Sec Ed Sch Lunch Charges | $10,000 |
| A12 | Elem Sec Educ NEC Charges | $325,000 |
| A50 | Housing & Comm Dev Charges | $259,000 |
| A61 | Parks & Recreation Charges | $153,000 |
| A80 | Sewerage Charges | $2.6 million |
| A81 | Solid Waste Charges | $2.8 million |
| A87 | Water Trans & Terminal Charges | $8.2 million |
| A89 | All Other NEC Charges | $567,000 |
| A91 | Water Utilities Revenue | $2.7 million |
| A92 | Electric Utilities Revenue | $17.9 million |
| B89 | Federal IG Other | $140,000 |
| C89 | State IG Other | $13.1 million |
| E01 | Air Trans Current Operation | $479,000 |
| E04 | Correction Insts-Current Oper | $1.0 million |
| E12 | Elem Sec Educ-Current Oper | $10.7 million |
| E23 | Financial Adm-Curr Operation | $1.8 million |
| E24 | Local Fire Protection Curr Operation | $1.5 million |
| E25 | Judicial-Current Operation | $100,000 |
| E29 | Central Staff-Curr Operation | $3.4 million |
| E31 | General Public Bldg-Curr Oper | $1.4 million |
| E32 | Health-Current Operation | $1.7 million |
| E44 | Regular Highways-Current Oper | $4.5 million |
| E50 | Housing & Comm Dev-Curr Oper | $369,000 |
| E52 | Libraries-Current Operation | $889,000 |
| E61 | Parks & Rec-Current Operation | $3.0 million |
| E62 | Police Protection-Current Oper | $3.0 million |
| E79 | Welfare NEC-Current Operation | $252,000 |
| E80 | Sewerage-Current Operation | $2.2 million |
| E81 | Solid Waste Mgt - Current Oper | $2.1 million |
| E87 | Water Transport-Current Oper | $3.7 million |
| E89 | General NEC-Current Operation | $6.0 million |
| E91 | Water Utilities-Current Oper | $1.7 million |
| E92 | Electric Utilities-Current Op | $13.5 million |
| F01 | Air Trans Construction | $12,000 |
| F12 | Elem Sec Educ-Construction | $392,000 |
| F23 | Financial Adm-Construction | $220,000 |
| F24 | Local Fire Protection Construction | $19,000 |
| F29 | Central Staff-Construction | $8,000 |
| F31 | General Public Bldg-Constr | $7,000 |
| F44 | Regular Highways-Construction | $493,000 |
| F52 | Libraries-Construction | $2.6 million |
| F61 | Parks & Rec-Construction | $17,000 |
| F62 | Police Protection-Construction | $7,000 |
| F80 | Sewerage-Construction | $540,000 |
| F81 | Solid Waste Mgt-Construction | $132,000 |
| F87 | Water Transport-Construction | $663,000 |
| F89 | General NEC-Construction | $2.5 million |
| F91 | Water Utilities-Construction | $2.7 million |
| F92 | Electric Utilities-Constr | $1.2 million |
| I89 | General Interest on Debt | $1.5 million |
| I91 | Water Utilities-Interest | $43,000 |
| I92 | Electric Utilities-Interest | $855,000 |
| T01 | Property Tax | $7.8 million |
| T09 | Total General Sales Taxes | $13.6 million |
| T15 | Public Utilities Tax | $74,000 |
| T16 | Tobacco Sales Tax | $393,000 |
| T19 | Other Selective Sales Taxes | $6.6 million |
| T27 | Public Utility License Tax | $2,000 |
| T28 | Occup & Business License, NEC | $12,000 |
| T29 | Other License Tax | $3,000 |
| U20 | Interest Earnings | $1.8 million |
| U30 | Fines & Forfeits | $8,000 |
| U40 | Rents | $111,000 |
| U50 | Donations From Private Sources | $4,000 |
| U99 | Misc General Revenue NEC | $120,000 |
Source: State and local government finances 2022, Census of Governments: every local government (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 022016183689.