City government · Monterey County, CA

Del Rey Oaks's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2022), Del Rey Oaks took in $5.1 million and spent $4.4 million.

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

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Where it comes from

City taxes61%Fees for services23%State tax money6.1%Fines and other5.1%Federal tax money3.9%

What stands out

36%

of Del Rey Oaks' money comes from taxes other than property, sales and income taxes.A typical U.S. city, town or village of under 10,000 people gets 2.5%.

City taxes61%

Other taxes
36%$1.8 million
What's in other taxesOther taxes not classified elsewhere; public utility taxes and 3 more
  • Other taxes not classified elsewhere$1.3 million
  • Public utility taxes$176 thousand
  • Occupation and business licenses$162 thousand
  • Other licenses$118 thousand
  • Other selective sales taxes$94 thousand

Amounts are by Census tax category.

Property tax
14%$739 thousand
Sales tax
11%$566 thousand

Fees for services23%

Fees for services
23%$1.2 million
What's in fees for servicesOther service charges
  • Other service charges$1.2 million

Amounts are by Census type of charge.

Federal tax money3.9%

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

From the federal government
3.9%$198 thousand

State tax money6.1%

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

From the state
6.1%$314 thousand

Fines and other5.1%

Interest, rents and other
5.1%$259 thousand
Fines
<0.1%$4 thousand

Where it goes

Police, fire, courts and jails54%Running the government and other costs32%Roads, transit and parking5.6%Parks, recreation and libraries5.6%Interest on debt2.0%

What stands out

54%

of Del Rey Oaks' spending goes to police, fire, courts and jails.A typical U.S. city, town or village of under 10,000 people spends 11%.

Spending by category100%

Police, fire, courts and jails
54%$2.4 million
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$2.1 million
  • Fire protection$214 thousand
  • Inspections and regulation$35 thousand
Running the government and other costs
32%$1.4 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)$1.2 million
  • Other and not broken out$192 thousand
Roads, transit and parking
5.6%$246 thousand
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$136 thousand
  • Public transit$110 thousand
Parks, recreation and libraries
5.6%$246 thousand
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$246 thousand
Interest on debt
2.0%$89 thousand
Sources and moreWhere these numbers come from and what they cover

City of Del Rey Oaks. 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 Del Rey Oaks 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.