City government · San Diego County, CA

El Cajon's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2022), El Cajon took in $137 million and spent $170 million.

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

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Where it comes from

City taxes61%Fees for services (sewer, parks and recreation)25%State tax money5.3%Federal tax money4.8%Fines and other3.6%County and local tax money0.6%

What stands out

35%

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

City taxes61%

Sales tax
35%$47.4 million
Property tax
16%$22.4 million
Other taxes
9.7%$13.3 million
What's in other taxesPublic utility taxes; other selective sales taxes and 3 more
  • Public utility taxes$6.8 million
  • Other selective sales taxes$2.8 million
  • Other licenses$2.0 million
  • Real estate and stock transfer taxes$984 thousand
  • Occupation and business licenses$757 thousand

Amounts are by Census tax category.

Fees for services25%

Fees for services
25%$34.5 million
What's in fees for servicesSewer; other service charges and 1 more
  • Sewer$28.9 million
  • Other service charges$5.0 million
  • Parks and recreation$514 thousand

Amounts are by Census type of charge.

Federal tax money4.8%

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

From the federal government
4.8%$6.6 million

State tax money5.3%

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

From the state
5.3%$7.2 million

County and local tax money0.6%

Money passed on by the county or other local governments.

From the county and other local governments
0.6%$877 thousand

Fines and other3.6%

Interest, rents and other
3.2%$4.5 million
Fines
0.4%$504 thousand

Where it goes

Police, fire, courts and jails33%Sent to other local governments22%Running the government and other costs14%Water, sewer, trash and utilities11%Roads, transit and parking6.4%All other spending13%

What stands out

22%

of El Cajon's spending goes to local governments.Most U.S. cities of 50,000+ people spend nothing on this.

Spending by category100%

Police, fire, courts and jails
33%$56.4 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$37.3 million
  • Fire protection$17.6 million
  • Inspections and regulation$996 thousand
  • Courts and legal services$537 thousand
Sent to other local governments
22%$36.8 million
What's in sent to other local governmentsSent to the state government and sent to local governments: other and not broken out
  • Sent to the state government$22.9 million
  • Sent to local governments: other and not broken out$13.9 million
Running the government and other costs
14%$23.8 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$11.1 million
  • Central staff services (personnel, purchasing, technology)$10.5 million
  • Finance, tax collection and budgeting$2.0 million
  • Government buildings$125 thousand
Water, sewer, trash and utilities
11%$19.4 million
What's in water, sewer, trash and utilitiesSewer systems
  • Sewer systems$19.4 million
Roads, transit and parking
6.4%$10.8 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$10.8 million
Parks, recreation and libraries
5.6%$9.6 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$9.6 million
Interest on debt
3.8%$6.4 million
Housing and community development
3.1%$5.3 million
Health and hospitals
0.8%$1.4 million
What's in health and hospitalsPublic health
  • Public health$1.4 million
Sources and moreWhere these numbers come from and what they cover

City of El Cajon. 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 El Cajon 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.