County government · Lafayette Parish, LA

Lafayette City-Parish's money: where it comes from and where it goes

In the latest recorded fiscal year (ended October 31, 2023), Lafayette City-Parish took in $798 million and spent $721 million.

Latest recorded year: ended October 31, 2023Comes fromGoes to

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Where it comes from

Fees for services (electric power, sewer)54%City-county taxes36%Fines and other5.1%Federal tax money2.9%State tax money1.6%County and local tax money0.4%

What stands out

54%

of Lafayette City-Parish's money comes from fees for services such as water, sewer and parking.A typical U.S. city of 50,000+ people gets 30%.

City-county taxes36%

Property tax
19%$149 million
Sales tax
15%$118 million
Other taxes
2.4%$18.8 million
What's in other taxesPublic utility taxes; other selective sales taxes and 5 more
  • Public utility taxes$8.3 million
  • Other selective sales taxes$3.5 million
  • Other licenses$3.3 million
  • Occupation and business licenses$3.0 million
  • Alcoholic beverage licenses$632 thousand
  • Alcoholic beverage taxes$172 thousand
  • Motor vehicle licenses$5 thousand

Amounts are by Census tax category.

Fees for services54%

Fees for services
54%$432 million
What's in fees for servicesElectric power; other government-run businesses and 10 more
  • Electric power$252 million
  • Other government-run businesses$41.8 million
  • Sewer$35.0 million
  • Water$34.2 million
  • Parks and recreation$21.2 million
  • Garbage collection$20.9 million
  • Other service charges$13.9 million
  • Airport$10.2 million
  • Housing$1.1 million
  • Parking$876 thousand
  • Transit fares$281 thousand
  • Gas$46 thousand

Amounts are by Census type of charge.

Federal tax money2.9%

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

From the federal government
2.9%$23.1 million

State tax money1.6%

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

From the state
1.6%$13.1 million

County and local tax money0.4%

Money passed on by the county or other local governments.

From the county and other local governments
0.4%$3.5 million

Fines and other5.1%

Interest, rents and other
4.2%$33.1 million
Fines
0.9%$7.3 million

Where it goes

Water, sewer, trash and utilities39%Police, fire, courts and jails26%Roads, transit and parking12%Running the government and other costs10%Parks, recreation and libraries5.8%All other spending7.1%

What stands out

39%

of Lafayette City-Parish'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
39%$285 million
What's in water, sewer, trash and utilitiesElectric power; water supply and 3 more
  • Electric power$203 million
  • Water supply$33.4 million
  • Sewer systems$28.5 million
  • Garbage and solid waste$19.3 million
  • Gas supply$227 thousand
Police, fire, courts and jails
26%$185 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$125 million
  • Fire protection$32.3 million
  • Courts and legal services$19.6 million
  • Prisons and jails$8.3 million
Roads, transit and parking
12%$85.8 million
What's in roads, transit and parkingRoads and highways; public transit and 2 more
  • Roads and highways$61.0 million
  • Public transit$15.6 million
  • Airports$8.1 million
  • Parking$1.1 million
Running the government and other costs
10%$72.4 million
What's in running the government and other costsFinance, tax collection and budgeting; other and not broken out and 2 more
  • Finance, tax collection and budgeting$31.0 million
  • Other and not broken out$23.4 million
  • Government buildings$9.0 million
  • Central staff services (personnel, purchasing, technology)$8.9 million
Parks, recreation and libraries
5.8%$41.7 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$30.7 million
  • Libraries$11.0 million
Housing and community development
3.2%$23.0 million
Interest on debt
2.4%$17.0 million
What's in interest on debtInterest on general debt; interest on electric power debt and 2 more
  • Interest on general debt$9.5 million
  • Interest on electric power debt$6.6 million
  • Interest on water supply debt$813 thousand
  • Interest on public transit debt$40 thousand
Health and hospitals
1.3%$9.2 million
What's in health and hospitalsPublic health
  • Public health$9.2 million
Sent to other local governments
0.3%$2.1 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$2.0 million
  • Sent to the state government$43 thousand
Sources and moreWhere these numbers come from and what they cover

Lafayette City-Parish. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended October 31, 2023.

What this covers. The money of Lafayette City-Parish 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.