City government · San Diego County, CA

Chula Vista's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Chula Vista took in $565 million and spent $767 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

City taxes41%Fees for services (sewer, transit fares)25%Fines and other16%Federal tax money9.4%State tax money8.5%

What stands out

21%

of Chula Vista's money comes from sales tax.A typical U.S. city of 50,000+ people gets 7.8%.

City taxes41%

Sales tax
21%$119 million
Property tax
14%$78.5 million
Other taxes
6.3%$35.6 million
What's in other taxesPublic utility taxes; other selective sales taxes and 4 more
  • Public utility taxes$18.6 million
  • Other selective sales taxes$8.3 million
  • Other taxes not classified elsewhere$3.2 million
  • Other licenses$2.3 million
  • Occupation and business licenses$2.0 million
  • Real estate and stock transfer taxes$1.2 million

Amounts are by Census tax category.

Fees for services25%

Fees for services
25%$139 million
What's in fees for servicesOther service charges; sewer and 5 more
  • Other service charges$57.2 million
  • Sewer$50.4 million
  • Transit fares$23.9 million
  • Parks and recreation$5.8 million
  • Ports and waterways$1.4 million
  • Parking$497 thousand
  • Housing$161 thousand

Amounts are by Census type of charge.

Federal tax money9.4%

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

From the federal government
9.4%$52.9 million

State tax money8.5%

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

From the state
8.5%$47.8 million

County and local tax money-0.1%

Money passed on by the county or other local governments.

From the county and other local governments
-0.1%-$781 thousand

Fines and other16%

Interest, rents and other
16%$90.7 million
Fines
0.3%$1.6 million

Where it goes

Running the government and other costs35%Police, fire, courts and jails20%Parks, recreation and libraries17%Roads, transit and parking7.7%Water, sewer, trash and utilities6.6%All other spending15%

What stands out

35%

of Chula Vista's spending goes to running the government and other costs.A typical U.S. city of 50,000+ people spends 16%.

Spending by category100%

Running the government and other costs
35%$265 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$205 million
  • Central staff services (personnel, purchasing, technology)$46.9 million
  • Finance, tax collection and budgeting$11.7 million
  • Government buildings$1.8 million
Police, fire, courts and jails
20%$150 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$88.3 million
  • Fire protection$55.8 million
  • Inspections and regulation$2.9 million
  • Courts and legal services$2.6 million
Parks, recreation and libraries
17%$129 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$85.0 million
  • Libraries$43.8 million
Roads, transit and parking
7.7%$59.0 million
What's in roads, transit and parkingRoads and highways; public transit and 1 more
  • Roads and highways$44.1 million
  • Public transit$14.0 million
  • Parking$927 thousand
Water, sewer, trash and utilities
6.6%$50.7 million
What's in water, sewer, trash and utilitiesSewer systems and garbage and solid waste
  • Sewer systems$48.8 million
  • Garbage and solid waste$2.0 million
Sent to other local governments
5.9%$45.0 million
What's in sent to other local governmentsSent to local governments: other and not broken out and sent to the state government
  • Sent to local governments: other and not broken out$41.3 million
  • Sent to the state government$3.7 million
Interest on debt
5.5%$42.1 million
What's in interest on debtInterest on general debt and interest on public transit debt
  • Interest on general debt$41.6 million
  • Interest on public transit debt$433 thousand
Health and hospitals
1.8%$13.9 million
What's in health and hospitalsPublic health
  • Public health$13.9 million
Housing and community development
0.8%$6.3 million
Social services
0.8%$6.2 million
What's in social servicesOther public welfare
  • Other public welfare$6.2 million
Sources and moreWhere these numbers come from and what they cover

City of Chula Vista. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of City of Chula Vista 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.