City government · Los Angeles County, CA

Agoura Hills's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2022), Agoura Hills took in $29.9 million and spent $26.3 million.

Latest recorded year: ended June 30, 2022Comes fromGoes to

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Where it comes from

City taxes69%State tax money10%Federal tax money9.3%Fees for services (parks and recreation)6.9%Fines and other3.8%County and local tax money0.3%

What stands out

32%

of Agoura Hills' money comes from sales tax.Most U.S. cities of 10,000 to 50,000 people get none.

City taxes69%

Sales tax
32%$9.5 million
Property tax
20%$5.9 million
Other taxes
18%$5.3 million
What's in other taxesOther selective sales taxes; public utility taxes and 3 more
  • Other selective sales taxes$3.4 million
  • Public utility taxes$917 thousand
  • Other licenses$463 thousand
  • Real estate and stock transfer taxes$334 thousand
  • Occupation and business licenses$171 thousand

Amounts are by Census tax category.

Fees for services6.9%

Fees for services
6.9%$2.1 million
What's in fees for servicesOther service charges and parks and recreation
  • Other service charges$1.8 million
  • Parks and recreation$265 thousand

Amounts are by Census type of charge.

Federal tax money9.3%

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

From the federal government
9.3%$2.8 million

State tax money10%

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

From the state
10%$3.1 million

County and local tax money0.3%

Money passed on by the county or other local governments.

From the county and other local governments
0.3%$100 thousand

Fines and other3.8%

Interest, rents and other
3.4%$1.0 million
Fines
0.4%$129 thousand

Where it goes

Running the government and other costs44%Police, fire, courts and jails21%Roads, transit and parking18%Parks, recreation and libraries9.3%Housing and community development4.6%All other spending2.9%

What stands out

44%

of Agoura Hills' spending goes to running the government and other costs.A typical U.S. city of 10,000 to 50,000 people spends 18%.

Spending by category100%

Running the government and other costs
44%$11.6 million
What's in running the government and other costsCentral staff services (personnel, purchasing, technology) and other and not broken out
  • Central staff services (personnel, purchasing, technology)$7.2 million
  • Other and not broken out$4.4 million
Police, fire, courts and jails
21%$5.5 million
What's in police, fire, courts and jailsPolice and inspections and regulation
  • Police$5.0 million
  • Inspections and regulation$517 thousand
Roads, transit and parking
18%$4.8 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$4.5 million
  • Public transit$313 thousand
Parks, recreation and libraries
9.3%$2.5 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$2.5 million
Housing and community development
4.6%$1.2 million
Interest on debt
2.1%$541 thousand
Health and hospitals
0.5%$119 thousand
What's in health and hospitalsPublic health
  • Public health$119 thousand
Water, sewer, trash and utilities
0.4%$100 thousand
What's in water, sewer, trash and utilitiesGarbage and solid waste
  • Garbage and solid waste$100 thousand
Sources and moreWhere these numbers come from and what they cover

City of Agoura Hills. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended June 30, 2022. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of Agoura Hills 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.