City government · Lancaster County, PA

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

In the latest recorded fiscal year (ended December 31, 2023), Lancaster took in $186 million and spent $197 million.

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

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Where it comes from

Fees for services (water, sewer)47%City taxes26%State tax money12%Federal tax money8.8%Fines and other5.6%County and local tax money0.6%

What stands out

4.7%

of Lancaster's money comes from a personal income tax.Most U.S. cities of 50,000+ people get none.

City taxes26%

Property tax
18%$33.7 million
Individual income tax
4.7%$8.7 million
Other taxes
3.3%$6.1 million
What's in other taxesOccupation and business licenses; real estate and stock transfer taxes and 1 more
  • Occupation and business licenses$4.2 million
  • Real estate and stock transfer taxes$1.4 million
  • Public utility licenses$476 thousand

Amounts are by Census tax category.

Fees for services47%

Fees for services
47%$87.4 million
What's in fees for servicesWater; other service charges and 3 more
  • Water$35.1 million
  • Other service charges$20.7 million
  • Sewer$20.6 million
  • Garbage collection$10.8 million
  • Parks and recreation$275 thousand

Amounts are by Census type of charge.

Federal tax money8.8%

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

From the federal government
8.8%$16.5 million

State tax money12%

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

From the state
12%$22.0 million

County and local tax money0.6%

Money passed on by the county or other local governments.

From the county and other local governments
0.6%$1.1 million

Fines and other5.6%

Interest, rents and other
4.7%$8.8 million
Fines
0.9%$1.7 million

Where it goes

Water, sewer, trash and utilities28%Running the government and other costs24%Police, fire, courts and jails20%Interest on debt7.7%Roads, transit and parking7.7%All other spending12%

What stands out

6.2%

of Lancaster's spending goes to housing and community development.A typical U.S. city of 50,000+ people spends 1.4%.

Spending by category100%

Water, sewer, trash and utilities
28%$56.0 million
What's in water, sewer, trash and utilitiesWater supply; sewer systems and 1 more
  • Water supply$27.3 million
  • Sewer systems$22.2 million
  • Garbage and solid waste$6.5 million
Running the government and other costs
24%$46.5 million
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 2 more
  • Other and not broken out$32.4 million
  • Finance, tax collection and budgeting$9.0 million
  • Central staff services (personnel, purchasing, technology)$3.5 million
  • Government buildings$1.7 million
Police, fire, courts and jails
20%$39.7 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$26.3 million
  • Fire protection$11.2 million
  • Inspections and regulation$1.8 million
  • Courts and legal services$479 thousand
Interest on debt
7.7%$15.1 million
Roads, transit and parking
7.7%$15.1 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$15.1 million
Housing and community development
6.2%$12.1 million
Parks, recreation and libraries
3.3%$6.6 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$6.5 million
  • Libraries$110 thousand
Environment and natural resources
2.6%$5.1 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$5.1 million
Health and hospitals
0.2%$391 thousand
What's in health and hospitalsPublic health
  • Public health$391 thousand
Sources and moreWhere these numbers come from and what they cover

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

What this covers. The money of City of Lancaster 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.