Budget Explorer · City of Los Angeles

Where the money comes from, and where it goes

Comparable revenue, spending, and debt for City of Los Angeles, on the same Census classification used for every city, county, and state in the Library — so the figures line up with peers rather than with the government's own budget book. Latest year: FY ending Jun 30, 2024. City of Los Angeles's own FY2027 budget, in its own structure, follows below.

Audited actuals · Census classification · 3.82M residents

Total revenue

$22.2B

$5,808 per resident

Total spending

$22.6B

$5,919 per resident

Spending per resident

$5,919

81st percentile of 71

Debt outstanding

$39.4B

$10,297 per resident · 89th percentile of 70

Own-source share

87%

75th percentile of 71

Capital share

17%

49th percentile of 71

Where the money comes from

$22.2B total

Own-source revenue (taxes, charges, interest) versus aid from other governments. Utility and trust revenue are shown alongside general revenue but run on their own books.

  • Property tax$2.91B13%
  • General sales tax$993M4%
  • Selective sales taxes$1.35B6%
  • License & other taxes$1.41B6%
  • Federal aid$644M3%
  • State & local aid$1.45B7%
  • Charges & fees$5.66B26%
  • Interest, fines, other$1.61B7%
  • Utility revenue$6.17B28%

Own-source share of general revenue 87% · federal aid 4% · property tax is 44% of taxes

Where it goes

$22.6B total

Current operations plus capital outlay, grouped by Census function. Interest on debt and transfers to other governments are broken out so they are not hidden inside services.

  • Transportation$5.01B22%
  • Public safety$4.62B20%
  • Environment & housing$3.86B17%
  • Utilities (water, power, gas)$3.66B16%
  • General government$2.09B9%
  • Interest on debt$1.21B5%
  • Culture & recreation$1.18B5%
  • Health & hospitals$566M3%
  • Transfers to other governments$377M2%
  • Public welfare$44M0%
Show top functions with operating vs. capital ▸
FunctionCategoryOperatingCapitalTotal
Police protectionPublic safety$3.26B$133M$3.39B
Air transportationTransportation$1.01B$1.90B$2.91B
Electric utilityUtilities (water, power, gas)$2.68B$781K$2.68B
Housing & community developmentEnvironment & housing$1.75B$84M$1.83B
SewerageEnvironment & housing$571M$782M$1.35B
HighwaysTransportation$971M$341M$1.31B
Water utilityUtilities (water, power, gas)$976M$1.6M$978M
Parks & recreationCulture & recreation$653M$247M$900M
Fire protectionPublic safety$847M$35M$881M
Central staff servicesGeneral government$851M$963K$852M
Solid waste managementEnvironment & housing$670M$670M
Financial administrationGeneral government$543M$92M$635M
HealthHealth & hospitals$518M$48M$566M
TransitTransportation$457M$457M

Trend · 3 fiscal years

Nominal dollars. The Census Bureau cautions that single-government series are edited only for aggregates — read direction, not decimals.

Revenue

+10% over 2 yrs

FY2022FY2023FY2024

$20.2B$22.2B

Spending

+9% over 2 yrs

FY2022FY2023FY2024

$20.8B$22.6B

Debt outstanding

+5% over 2 yrs

FY2022FY2023FY2024

$37.3B$39.4B

How it compares · 71 cities and counties in the Library

Percentile within the cohort on each place's latest Census year. Higher is not better — the last column says what a high reading means so you can decide whether it matters here.

MeasureCity of Los AngelesCohort medianPercentileHigher means
Spending per resident$5,919$3,741
81st
more spent per resident
Revenue per resident$5,808$3,548
78th
more raised per resident
Taxes per resident$1,742$1,328
70th
heavier own-tax load
Debt per resident$10,297$3,865
89th
more borrowed per resident
Own-source share of revenue87%81%
75th
less dependent on aid
Federal aid share of revenue4%7%
27th
more exposed to federal cuts
Capital share of spending17%18%
49th
more building, less operating
Interest share of spending5%4%
73rd
more spend servicing debt
Debt ÷ annual revenue1.77×1.05×
85th
more leveraged
  • Census classification categories, not this government's own budget structure. Figures are audited actuals for the fiscal year shown, not the adopted budget.
  • The Census Bureau edits unit-level data only to produce state and national aggregates and advises against reading it as a precise time series for any single government; treat year-over-year moves under ~5% as noise.
  • Employee-retirement-system revenue is excluded (published separately by Census). Utility and insurance-trust revenue are shown separately from general revenue.
  • Source: U.S. Census Bureau, Annual Survey of State and Local Government Finances (Individual Unit public-use files), unit 062037161174 (Los Angeles City). Retrieved 2026-09-07. Classification manual.

Spot an error, or know a better source for this place's adopted budget? Suggest an edit on the assessment.

City of Los Angeles's own budget, in its own structure, from its open-data portal. This is the current year — more recent than the Census series above, but only comparable to this city's own history. Totals cover 52 departments.

$22.6B total
  • Non-departmental - Appropriations to Special Purpose Fund$3.04B13%
  • Non-departmental - General$2.28B10%
  • Pension$2.17B10%
  • Police$2.12B9%
  • City Employees Retirement System$2.02B9%
  • City Administrative Officer$1.77B8%
  • Los Angeles Housing$1.46B6%
  • Non-departmental - Human Resources Benefits$1.00B4%
  • Fire$940M4%
  • Transportation$901M4%
  • Building and Safety$553M2%
  • Non-departmental - General City Purposes$475M2%
  • All other (40)$3.89B17%

Looking for how this fits City of Los Angeles's capacity to deliver? The fiscal dimension, binding constraint, and pathways live in the City of Los Angeles capacity assessment.

The Civic Infrastructure Diagnostic Framework’s structural elements — the four cluster labels, the six capacity dimensions, and the binding-constraint framing — are licensed under CC BY 4.0. Anyone may use or adapt them with attribution. Tool implementation and full article text © 2026 JTV Advisory LLC.