City government · Orange County, CA

Laguna Beach's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2022), Laguna Beach took in $117 million and spent $104 million.

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

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Where it comes from

City taxes67%Fees for services (sewer, parking)26%State tax money3.0%County and local tax money3.0%Federal tax money2.7%

What stands out

24%

of Laguna Beach'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 taxes67%

Property tax
36%$42.6 million
Other taxes
24%$28.5 million
What's in other taxesOther selective sales taxes; other licenses and 4 more
  • Other selective sales taxes$21.1 million
  • Other licenses$3.3 million
  • Real estate and stock transfer taxes$1.3 million
  • Public utility taxes$1.2 million
  • Occupation and business licenses$1.1 million
  • Other taxes not classified elsewhere$530 thousand

Amounts are by Census tax category.

Sales tax
6.4%$7.5 million

Fees for services26%

Fees for services
26%$30.1 million
What's in fees for servicesSewer; parking and 4 more
  • Sewer$9.6 million
  • Parking$9.2 million
  • Other service charges$7.2 million
  • Garbage collection$2.8 million
  • Parks and recreation$1.2 million
  • Transit fares$147 thousand

Amounts are by Census type of charge.

Federal tax money2.7%

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

From the federal government
2.7%$3.1 million

State tax money3.0%

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

From the state
3.0%$3.5 million

County and local tax money3.0%

Money passed on by the county or other local governments.

From the county and other local governments
3.0%$3.5 million

Fines and other-1.6%

Fines
0.7%$856 thousand
Interest, rents and other
-2.4%-$2.8 million

Where it goes

Police, fire, courts and jails44%Roads, transit and parking21%Running the government and other costs15%Water, sewer, trash and utilities13%Parks, recreation and libraries3.9%All other spending2.2%

What stands out

44%

of Laguna Beach's spending goes to police, fire, courts and jails.A typical U.S. city of 10,000 to 50,000 people spends 24%.

Spending by category100%

Police, fire, courts and jails
44%$46.1 million
What's in police, fire, courts and jailsPolice; fire protection and 1 more
  • Police$25.1 million
  • Fire protection$15.9 million
  • Inspections and regulation$5.1 million
Roads, transit and parking
21%$22.4 million
What's in roads, transit and parkingRoads and highways; public transit and 1 more
  • Roads and highways$15.1 million
  • Public transit$3.8 million
  • Parking$3.4 million
Running the government and other costs
15%$15.7 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)$15.1 million
  • Other and not broken out$631 thousand
Water, sewer, trash and utilities
13%$13.7 million
What's in water, sewer, trash and utilitiesSewer systems and garbage and solid waste
  • Sewer systems$11.0 million
  • Garbage and solid waste$2.7 million
Parks, recreation and libraries
3.9%$4.0 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$4.0 million
Health and hospitals
1.3%$1.3 million
What's in health and hospitalsPublic health
  • Public health$1.3 million
Housing and community development
0.6%$581 thousand
Interest on debt
0.3%$358 thousand
Sources and moreWhere these numbers come from and what they cover

City of Laguna Beach. 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 Laguna Beach 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.