City government · Los Angeles County, CA

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

In the latest recorded fiscal year (ended September 30, 2021), El Segundo took in $131 million and spent $123 million.

Latest recorded year: ended September 30, 2021Comes fromGoes to

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Where it comes from

City taxes57%Fees for services (water, sewer)38%Federal tax money2.4%Fines and other2.0%State tax money0.7%

What stands out

37%

of El Segundo's money comes from taxes other than property, sales and income taxes.A typical U.S. city of 10,000 to 50,000 people gets 6.1%.

City taxes57%

Other taxes
37%$47.9 million
What's in other taxesPublic utility taxes; other selective sales taxes and 4 more
  • Public utility taxes$18.0 million
  • Other selective sales taxes$12.3 million
  • Occupation and business licenses$11.7 million
  • Other licenses$4.9 million
  • Other taxes not classified elsewhere$569 thousand
  • Real estate and stock transfer taxes$508 thousand

Amounts are by Census tax category.

Sales tax
12%$15.1 million
Property tax
9.1%$12.0 million

Fees for services38%

Fees for services
38%$49.1 million
What's in fees for servicesWater; other service charges and 4 more
  • Water$35.8 million
  • Other service charges$5.8 million
  • Sewer$4.8 million
  • Parks and recreation$1.7 million
  • Housing$961 thousand
  • Parking$1 thousand

Amounts are by Census type of charge.

Federal tax money2.4%

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

From the federal government
2.4%$3.2 million

State tax money0.7%

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

From the state
0.7%$936 thousand

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%$40 thousand

Fines and other2.0%

Interest, rents and other
1.6%$2.1 million
Fines
0.3%$453 thousand

Where it goes

Police, fire, courts and jails28%Water, sewer, trash and utilities28%Running the government and other costs19%Roads, transit and parking7.7%Interest on debt5.0%All other spending12%

What stands out

28%

of El Segundo's spending goes to water, sewer, trash and other utilities.A typical U.S. city of 10,000 to 50,000 people spends 24%.

Spending by category100%

Police, fire, courts and jails
28%$34.7 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$20.0 million
  • Fire protection$12.6 million
  • Inspections and regulation$1.4 million
  • Courts and legal services$753 thousand
Water, sewer, trash and utilities
28%$34.3 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$30.0 million
  • Sewer systems$4.0 million
  • Garbage and solid waste$366 thousand
Running the government and other costs
19%$23.9 million
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other and not broken out and 2 more
  • Central staff services (personnel, purchasing, technology)$18.7 million
  • Other and not broken out$2.1 million
  • Government buildings$1.8 million
  • Finance, tax collection and budgeting$1.4 million
Roads, transit and parking
7.7%$9.4 million
What's in roads, transit and parkingRoads and highways; public transit and 1 more
  • Roads and highways$9.3 million
  • Public transit$114 thousand
  • Airports$9 thousand
Interest on debt
5.0%$6.2 million
What's in interest on debtInterest on water supply debt and interest on general debt
  • Interest on water supply debt$3.7 million
  • Interest on general debt$2.4 million
Parks, recreation and libraries
4.5%$5.5 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$3.3 million
  • Libraries$2.3 million
Health and hospitals
2.6%$3.2 million
What's in health and hospitalsPublic health
  • Public health$3.2 million
Sent to other local governments
2.6%$3.2 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$3.1 million
  • Sent to the state government$109 thousand
Housing and community development
2.1%$2.6 million
Sources and moreWhere these numbers come from and what they cover

City of El Segundo. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended September 30, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of El Segundo 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.