BUDGET SUMMARY
COMPARISON WITH OTHER CITIES
Newport Beach 3
Anaheim 3
Costa Mesa 3
Irvine
Population 1
Population % Change Population % Change Population % Change Population % Change
Jan-19 Jan-20 Jan-21 Jan-22 Jan-23
274,641 277,988 301,234 305,688 303,051
1.60% 1.20% 7.72% 1.46% -0.87%
86,419 86,415 84,201 83,653 83,411
-0.72% 0.00% -2.63% -0.66% -0.29%
356,618 357,059 344,504 335,946 328,580
0.13% 0.12% -3.64% -2.55% -2.24%
114,075 113,667 112,096 111,649 111,183
0.47% -0.36% -1.40% -0.40% -0.42%
FY 22-23 Assessed Valuation 2
$ 100,230,096,499
$ 71,329,756,011
$ 56,535,417,406
$ 24,791,335,240
All Fund Expenditures
$
952,231,102
$ 410,729,240
2,103,805,364 $
$ 232,771,634
Major Revenues
City Total
$ Per Capita
City Total
$ Per Capita
City Total
$ Per Capita
City Total
$ Per Capita
Sales Tax
91,934,858 93,711,819 17,741,311 10,746,766
303 309
48,532,772 137,973,233 31,986,150 4,304,567
582
111,982,000 100,929,589 236,291,613
341 307 719
82,459,889 54,524,010 9,554,733 5,687,783
742 490
Property Tax
1,654
Hotel Tax
59 35
383
86 51
Franchise Fee
52
N/A
-
General Fund Expenditures General Government Administrative Services Community Development
City Total
$ Per Capita
City Total
$ Per Capita
City Total
$ Per Capita
City Total
$ Per Capita
11,949,074 10,664,853 16,536,787 41,490,140 107,230,069 48,758,934 236,629,857
39 35 55
11,402,402 14,045,449 14,937,632 15,394,067 73,415,698 52,576,742
137 168 179 185 880 630
31,573,915 18,765,717 28,773,390 29,215,140 181,152,683 28,061,374
96 57 88 89
7,882,424 14,112,415 9,256,476 8,561,844 58,614,373 22,457,898
71
127
83 77
Community Services
137 354 161 781
Public Safety
551
527 202
Public Works & Trans.
85
Total
$
$
$ 181,771,990
$
2,179
$ 317,542,219
$
966
$ 120,885,430
$
1,087
1- California Department of Finance - E- 1City/County Population Estimates
2- Orange County Auditor Controller
3- Information derived from the FY 2023- 24 Proposed Budget for Newport Beach, Anaheim and Costa Mesa; Department totals are estimated by arranging other city budgets to reflect those departments of Irvine's.
Population
Major Revenues
$250
100 150 200 250 300 350 400
$200
$150
$100
$50
0 50
$0
Irvine
Newport Beach
Anaheim Costa Mesa
2021
2022
2023
Sales Tax Property Tax Hotel Tax Franchise Fee
Irvine Newport Beach Anaheim Costa Mesa
GF Expenditures
Assessed Valuation
$100 $120
$400
$300
$0 $20 $40 $60 $80
$200
$100
$0
Irvine
Newport Beach
Anaheim Costa Mesa
Irvine
Newport Beach
Anaheim Costa Mesa
FY 2022-23 Assessed Valuation
General Fund Expenditures
90
FY 2023-25 Adopted Budget
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