Budget Explorer · City of Saint Paul

Where the money comes from, and where it goes

Comparable revenue, spending, and debt for City of Saint Paul, on the same Census classification used for every city, county, and state in the Library — so the figures line up with peers rather than with the government's own budget book. Latest year: FY ending Dec 31, 2023. City of Saint Paul's own 2026 budget, in its own structure, follows below.

Audited actuals · Census classification · 303K residents

Total revenue

$1.11B

$3,645 per resident

Total spending

$1.08B

$3,553 per resident

Spending per resident

$3,553

47th percentile of 71

Debt outstanding

$909M

$2,998 per resident · 32nd percentile of 70

Own-source share

68%

20th percentile of 71

Capital share

20%

57th percentile of 71

Where the money comes from

$1.11B total

Own-source revenue (taxes, charges, interest) versus aid from other governments. Utility and trust revenue are shown alongside general revenue but run on their own books.

  • Property tax$226M20%
  • General sales tax$24M2%
  • Selective sales taxes$33M3%
  • License & other taxes$19M2%
  • Federal aid$154M14%
  • State & local aid$167M15%
  • Charges & fees$292M26%
  • Interest, fines, other$78M7%
  • Utility revenue$112M10%

Own-source share of general revenue 68% · federal aid 16% · property tax is 75% of taxes

Where it goes

$1.08B total

Current operations plus capital outlay, grouped by Census function. Interest on debt and transfers to other governments are broken out so they are not hidden inside services.

  • Public safety$256M24%
  • Environment & housing$210M20%
  • Utilities (water, power, gas)$159M15%
  • General government$143M13%
  • Culture & recreation$132M12%
  • Transportation$124M11%
  • Interest on debt$51M5%
  • Health & hospitals$1.2M0%
  • Transfers to other governments$1.0M0%
Show top functions with operating vs. capital ▸
FunctionCategoryOperatingCapitalTotal
Police protectionPublic safety$159M$13M$172M
Water utilityUtilities (water, power, gas)$74M$85M$159M
General (unallocable)General government$115M$9.3M$124M
Housing & community developmentEnvironment & housing$109M$12M$121M
Parks & recreationCulture & recreation$80M$30M$110M
HighwaysTransportation$62M$41M$103M
Fire protectionPublic safety$81M$3.2M$84M
SewerageEnvironment & housing$62M$12M$74M
LibrariesCulture & recreation$22M$327K$22M
Sea & inland portsTransportation$13M$7.0M$20M
Financial administrationGeneral government$16M$16M
Solid waste managementEnvironment & housing$15M$572K$16M
Central staff servicesGeneral government$2.8M$2.8M
HealthHealth & hospitals$1.2M$1.2M

Trend · 3 fiscal years

Nominal dollars. The Census Bureau cautions that single-government series are edited only for aggregates — read direction, not decimals.

Revenue

+31% over 2 yrs

FY2022FY2023FY2024

$846M$1.11B

Spending

+27% over 2 yrs

FY2022FY2023FY2024

$850M$1.08B

Debt outstanding

+16% over 2 yrs

FY2022FY2023FY2024

$786M$909M

How it compares · 71 cities and counties in the Library

Percentile within the cohort on each place's latest Census year. Higher is not better — the last column says what a high reading means so you can decide whether it matters here.

MeasureCity of Saint PaulCohort medianPercentileHigher means
Spending per resident$3,553$3,741
47th
more spent per resident
Revenue per resident$3,645$3,548
54th
more raised per resident
Taxes per resident$997$1,328
26th
heavier own-tax load
Debt per resident$2,998$3,865
32nd
more borrowed per resident
Own-source share of revenue68%81%
20th
less dependent on aid
Federal aid share of revenue16%7%
92nd
more exposed to federal cuts
Capital share of spending20%18%
57th
more building, less operating
Interest share of spending5%4%
61st
more spend servicing debt
Debt ÷ annual revenue0.82×1.05×
32nd
more leveraged
  • Census classification categories, not this government's own budget structure. Figures are audited actuals for the fiscal year shown, not the adopted budget.
  • The Census Bureau edits unit-level data only to produce state and national aggregates and advises against reading it as a precise time series for any single government; treat year-over-year moves under ~5% as noise.
  • Employee-retirement-system revenue is excluded (published separately by Census). Utility and insurance-trust revenue are shown separately from general revenue.
  • Source: U.S. Census Bureau, Annual Survey of State and Local Government Finances (Individual Unit public-use files), unit 272123167605 (ST Paul City). Retrieved 2026-09-07. Classification manual.

Spot an error, or know a better source for this place's adopted budget? Suggest an edit on the assessment.

City of Saint Paul's own budget, in its own structure, read from its published budget book and checked against the total the document itself prints. This is the current year — more recent than the Census series above, but only comparable to this city's own history. Totals cover 18 departments.

$993M total
  • Public Works$260M26%
  • Police$147M15%
  • Debt Service$94M9%
  • Fire$91M9%
  • Parks and Recreation$87M9%
  • Planning and Economic Development$71M7%
  • Financial Services$69M7%
  • General Government$48M5%
  • Safety and Inspection$28M3%
  • Library Agency$28M3%
  • City Attorney$20M2%
  • Technology$17M2%
  • All other (6)$34M3%
  • Parsed from the published budget book (pages 13-13) — general and special funds combined, before transfers are removed.
  • Figures are checked against the total the document itself prints before publishing.
  • This is the gross figure. Removing transfers and next year's debt gives Saint Paul's net budget of $883,140,225.
  • The library agency is governed separately from the city departments.
  • Source: 2026 Adopted Budget (Composite Summary by Department) (published budget book), retrieved 2026-09-13. Open the source document.

Looking for how this fits City of Saint Paul's capacity to deliver? The fiscal dimension, binding constraint, and pathways live in the City of Saint Paul capacity assessment.

The Civic Infrastructure Diagnostic Framework’s structural elements — the four cluster labels, the six capacity dimensions, and the binding-constraint framing — are licensed under CC BY 4.0. Anyone may use or adapt them with attribution. Tool implementation and full article text © 2026 JTV Advisory LLC.