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  4. /Maywood

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

CA State Controller ByTheNumbers

Total Revenuei

$20.7M
+7.2%YoY

Total Expenditurei

$21.9M
+21.9%YoY

Revenue vs Expenditurei

$20.7M
$21.9M
Revenue
Expenditure
$1.3M deficit

Revenue Sources — vs prior yeari

Total Taxes
-0.5%73.1%$15.1M
Total Intergovernmental – State
+38.4%9%$1.9M
Total Fines, Forfeitures, and Penalties
+9%3.7%$773K
Total Special Benefit Assessments
+3.8%3.6%$735K
Total Revenue from Use of Money and Property
+140.4%3.2%$668K
Total Intergovernmental – Federal
+30.3%2.3%$474K
Total Licenses and Permits
-24.6%2.1%$426K
Total Intergovernmental – County
1.9%$388K
Total Miscellaneous Revenues
+116.5%0.8%$162K
Total Charges for Current Services
+34.3%0.4%$79K

Expenditure Categories — vs prior yeari

Total Capital Outlay
+154%31.6%$6.9M
Total Public Safety
+12%29.8%$6.5M
Total General Government
+9.4%19.4%$4.3M
Total Debt Service
-0.4%6.7%$1.5M
Total Transportation
+14.8%6.6%$1.4M
Total Culture and Leisure
+111.5%2.5%$552K
Total Community Development
-77.2%2.4%$533K
Total Health
+24.4%0.5%$117K
Total Public Utilities
-16.6%0.4%$91K