SALT LAKE CITY CITY finances
Money › Local governments in Utah
SALT LAKE CITY CITY
City or town in Utah (Salt Lake County area). Fiscal year 2022 (year ends 06/30); population 204,087.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $324.8 million | T |
| Charges and fees | $595.3 million | A |
| Other general revenue | $93.1 million | U |
| From the federal government | $142.9 million | B |
| From the state government | $1.4 million | C |
| From local governments | $12.0 million | D |
| Spending: current operations | $729.6 million | E |
| Spending: construction | $548.4 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $147.8 million | I |
| Spending: assistance and subsidies | $435,000 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $1.2 billion | T A U B C D |
| Direct spending | $1.4 billion | E F G I J |
| Debt at year end | $4.1 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Air Trans | $535.5 million |
| General NEC | $167.5 million |
| Water Utilities | $104.7 million |
| Sewerage | $103.7 million |
| Police Protection | $64.6 million |
| Regular Highways | $58.8 million |
| Local Fire Protection | $44.3 million |
| Parks & Rec | $34.6 million |
| Central Staff | $31.1 million |
| Libraries | $22.1 million |
| General Public Bldg-Curr Oper | $19.4 million |
| Housing & Comm Dev-Curr Oper | $18.9 million |
| Protective Inspection | $16.1 million |
| Solid Waste Mgt | $13.3 million |
| Judicial | $12.9 million |
| Financial Adm | $10.9 million |
| Health | $7.8 million |
| Natural Resources NEC | $4.1 million |
| Transit Utilities | $2.9 million |
| Welfare NEC | $1.7 million |
| Parking | $1.7 million |
| Misc Comm Act | $1.6 million |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $2.6 billion |
| 29U | LTD ISS-Unsp-Other NEC | $1.5 billion |
| 39U | LTD Ret-Unsp-Other NEC | $70.3 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $4.1 billion |
| A01 | Air Transportation Charges | $323.4 million |
| A03 | Misc Comrcial Act NEC Charges | $798,000 |
| A44 | Regular Highway Charges | $4.5 million |
| A50 | Housing & Comm Dev Charges | $2.8 million |
| A59 | Nat Resources NEC Charges | $1.3 million |
| A60 | Parking Facilities Charges | $3.0 million |
| A61 | Parks & Recreation Charges | $17.8 million |
| A80 | Sewerage Charges | $55.6 million |
| A81 | Solid Waste Charges | $12.8 million |
| A89 | All Other NEC Charges | $101.6 million |
| A91 | Water Utilities Revenue | $71.7 million |
| B89 | Federal IG Other | $142.9 million |
| C89 | State IG Other | $1.4 million |
| D89 | Local IG Other | $12.0 million |
| E01 | Air Trans Current Operation | $140.6 million |
| E03 | Misc Comm Act-Current Oper | $1.6 million |
| E23 | Financial Adm-Curr Operation | $10.8 million |
| E24 | Local Fire Protection Curr Operation | $44.2 million |
| E25 | Judicial-Current Operation | $12.9 million |
| E29 | Central Staff-Curr Operation | $27.6 million |
| E31 | General Public Bldg-Curr Oper | $18.9 million |
| E32 | Health-Current Operation | $7.8 million |
| E44 | Regular Highways-Current Oper | $50.0 million |
| E50 | Housing & Comm Dev-Curr Oper | $18.3 million |
| E52 | Libraries-Current Operation | $20.9 million |
| E59 | Natural Resources NEC-Cur Op | $4.0 million |
| E60 | Parking-Current Operation | $1.7 million |
| E61 | Parks & Rec-Current Operation | $31.2 million |
| E62 | Police Protection-Current Oper | $64.5 million |
| E66 | Protective Inspection-Curr Op | $16.0 million |
| E79 | Welfare NEC-Current Operation | $1.7 million |
| E80 | Sewerage-Current Operation | $36.4 million |
| E81 | Solid Waste Mgt - Current Oper | $12.7 million |
| E89 | General NEC-Current Operation | $129.5 million |
| E91 | Water Utilities-Current Oper | $76.7 million |
| E94 | Transit Utilities-Current Op | $1.6 million |
| F01 | Air Trans Construction | $394.9 million |
| F23 | Financial Adm-Construction | $8,000 |
| F24 | Local Fire Protection Construction | $124,000 |
| F25 | Judicial-Construction | $15,000 |
| F29 | Central Staff-Construction | $3.5 million |
| F31 | General Public Bldg-Constr | $507,000 |
| F32 | Health-Construction | $21,000 |
| F44 | Regular Highways-Construction | $8.8 million |
| F50 | Housing & Comm Dev-Constr | $535,000 |
| F52 | Libraries-Construction | $1.2 million |
| F59 | Natural Resources NEC-Constr | $130,000 |
| F61 | Parks & Rec-Construction | $3.4 million |
| F62 | Police Protection-Construction | $78,000 |
| F66 | Protective Inspection-Constr | $94,000 |
| F79 | Welfare NEC-Construction | $1,000 |
| F80 | Sewerage-Construction | $67.2 million |
| F81 | Solid Waste Mgt-Construction | $654,000 |
| F89 | General NEC-Construction | $38.0 million |
| F91 | Water Utilities-Construction | $27.9 million |
| F94 | Transit Utilities-Construction | $1.3 million |
| I89 | General Interest on Debt | $144.9 million |
| I91 | Water Utilities-Interest | $3.0 million |
| J19 | Scholarships & Other Subsidies | $435,000 |
| T01 | Property Tax | $151.6 million |
| T09 | Total General Sales Taxes | $121.8 million |
| T15 | Public Utilities Tax | $28.8 million |
| T19 | Other Selective Sales Taxes | $3.0 million |
| T28 | Occup & Business License, NEC | $4.0 million |
| T29 | Other License Tax | $15.7 million |
| U01 | Special Assessments | $80,000 |
| U11 | Sale of Property 2/ | $597,000 |
| U20 | Interest Earnings | $13.1 million |
| U30 | Fines & Forfeits | $5.4 million |
| U40 | Rents | $2.9 million |
| U41 | Royalties | $711,000 |
| U50 | Donations From Private Sources | $103,000 |
| U99 | Misc General Revenue NEC | $70.1 million |
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 492035176492.