City government · Placer County, CA

Roseville's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Roseville took in $942 million and spent $970 million.

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

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Where it comes from

Fees for services (electric power, sewer)49%Fines and other22%City taxes22%State tax money4.3%Federal tax money2.4%

What stands out

22%

of Roseville's money comes from interest, rents and other revenue.A typical U.S. city of 50,000+ people gets 6.9%.

City taxes22%

Sales tax
11%$100 million
Property tax
7.7%$72.3 million
Other taxes
3.3%$31.4 million
What's in other taxesOther licenses; other selective sales taxes and 3 more
  • Other licenses$19.0 million
  • Other selective sales taxes$7.2 million
  • Public utility taxes$2.8 million
  • Real estate and stock transfer taxes$1.4 million
  • Occupation and business licenses$976 thousand

Amounts are by Census tax category.

Fees for services49%

Fees for services
49%$465 million
What's in fees for servicesElectric power; other service charges and 6 more
  • Electric power$213 million
  • Other service charges$78.2 million
  • Sewer$58.6 million
  • Garbage collection$43.2 million
  • Water$42.0 million
  • Gas$16.6 million
  • Parks and recreation$12.2 million
  • Transit fares$1.4 million

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%$22.8 million

State tax money4.3%

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

From the state
4.3%$40.9 million

Fines and other22%

Interest, rents and other
22%$209 million
Fines
<0.1%$286 thousand

Where it goes

Water, sewer, trash and utilities38%Roads, transit and parking18%Police, fire, courts and jails14%Parks, recreation and libraries11%Running the government and other costs10%All other spending9.6%

What stands out

38%

of Roseville's spending goes to water, sewer, trash and other utilities.A typical U.S. city of 50,000+ people spends 20%.

Spending by category100%

Water, sewer, trash and utilities
38%$365 million
What's in water, sewer, trash and utilitiesElectric power; sewer systems and 3 more
  • Electric power$191 million
  • Sewer systems$73.5 million
  • Water supply$44.3 million
  • Garbage and solid waste$39.2 million
  • Gas supply$17.4 million
Roads, transit and parking
18%$172 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$141 million
  • Public transit$31.8 million
Police, fire, courts and jails
14%$133 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$66.4 million
  • Fire protection$51.4 million
  • Inspections and regulation$12.3 million
  • Courts and legal services$3.1 million
Parks, recreation and libraries
11%$107 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$102 million
  • Libraries$5.0 million
Running the government and other costs
10%$99.4 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$51.6 million
  • Central staff services (personnel, purchasing, technology)$37.2 million
  • Finance, tax collection and budgeting$10.7 million
Interest on debt
4.2%$40.5 million
What's in interest on debtInterest on general debt; interest on gas supply debt and 2 more
  • Interest on general debt$20.6 million
  • Interest on gas supply debt$9.6 million
  • Interest on electric power debt$8.0 million
  • Interest on water supply debt$2.4 million
Housing and community development
2.8%$27.3 million
Sent to other local governments
1.9%$18.6 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$17.7 million
  • Sent to the state government$909 thousand
Social services
0.5%$4.5 million
What's in social servicesOther public welfare
  • Other public welfare$4.5 million
Health and hospitals
0.2%$2.4 million
What's in health and hospitalsPublic health
  • Public health$2.4 million
Environment and natural resources
<0.1%$82 thousand
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$82 thousand
Sources and moreWhere these numbers come from and what they cover

City of Roseville. 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 City of Roseville 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.