County government · Lake County, CA

Lake County's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Lake County took in $271 million and spent $275 million.

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

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Where it comes from

State tax money51%County taxes19%Fees for services (sewer, garbage collection)18%Fines and other6.6%Federal tax money4.8%Local tax money0.5%

What stands out

51%

of Lake County's money comes from state tax money.A typical U.S. county of 50,000 to 250,000 people gets 22%.

County taxes19%

Property tax
14%$36.7 million
Other taxes
4.1%$11.1 million
What's in other taxesOther taxes not classified elsewhere; other licenses and 4 more
  • Other taxes not classified elsewhere$4.1 million
  • Other licenses$3.0 million
  • Occupation and business licenses$1.5 million
  • Other selective sales taxes$1.3 million
  • Public utility taxes$817 thousand
  • Real estate and stock transfer taxes$451 thousand

Amounts are by Census tax category.

Sales tax
1.4%$3.8 million

Fees for services18%

Fees for services
18%$48.6 million
What's in fees for servicesOther service charges; sewer and 7 more
  • Other service charges$28.7 million
  • Sewer$9.3 million
  • Garbage collection$5.1 million
  • Other school charges$3.7 million
  • Water$1.1 million
  • Parks, land and natural resources$399 thousand
  • School tuition and transportation$248 thousand
  • Parks and recreation$12 thousand
  • Road charges$2 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%$12.9 million

State tax money51%

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

From the state
51%$139 million

Local tax money0.5%

Money passed on by the county or other local governments.

From other local governments
0.5%$1.5 million

Fines and other6.6%

Interest, rents and other
6.2%$16.8 million
Fines
0.4%$1.0 million

Where it goes

Social services22%Health and hospitals16%Police, fire, courts and jails16%Running the government and other costs12%Water, sewer, trash and utilities9.8%All other spending24%

What stands out

22%

of Lake County's spending goes to social services.A typical U.S. county of 50,000 to 250,000 people spends 1.5%.

Spending by category100%

Social services
22%$61.0 million
What's in social servicesOther public welfare
  • Other public welfare$61.0 million
Health and hospitals
16%$45.4 million
What's in health and hospitalsPublic health
  • Public health$45.4 million
Police, fire, courts and jails
16%$43.3 million
What's in police, fire, courts and jailsPolice; prisons and jails and 3 more
  • Police$14.8 million
  • Prisons and jails$13.4 million
  • Courts and legal services$8.6 million
  • Probation, parole and other corrections$5.5 million
  • Inspections and regulation$1.0 million
Running the government and other costs
12%$33.8 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 1 more
  • Other and not broken out$17.6 million
  • Central staff services (personnel, purchasing, technology)$9.1 million
  • Finance, tax collection and budgeting$7.0 million
Water, sewer, trash and utilities
9.8%$26.9 million
What's in water, sewer, trash and utilitiesGarbage and solid waste; sewer systems and 1 more
  • Garbage and solid waste$15.1 million
  • Sewer systems$10.3 million
  • Water supply$1.5 million
Roads, transit and parking
9.0%$24.9 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$24.9 million
Schools and colleges
6.3%$17.4 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$17.4 million
Sent to other local governments
4.2%$11.6 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$11.4 million
  • Sent to the state government$133 thousand
Parks, recreation and libraries
2.1%$5.9 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$4.1 million
  • Libraries$1.8 million
Environment and natural resources
1.7%$4.8 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$4.8 million
Interest on debt
0.2%$532 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$467 thousand
  • Interest on water supply debt$65 thousand
Sources and moreWhere these numbers come from and what they cover

Lake County. 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 Lake County 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.