Marin County Budget Data

Matthew H. Hymel, County Administrator

Staff's objective in preparing the budget is to make fiscally responsible recommendations in an open and transparent manner that are consistent with long-term priorities. The County’s two-year budget is structurally balanced and fiscally sound. Please use the tools and links below to explore budget data and access budget documents.

 

Marin County Budget Documents

The County of Marin's annual budgets for the fiscal years 2017 through 2020 are available below.

The 2018-20 Proposed Budget represents the County's spending plan for the coming fiscal year as well as department work plans. It also informs the community about County government, local priorities and provides an overall statistical profile of Marin County. Summary information about each department's goals and initiatives is included in the Proposed Budget as well as in departmental performance plans. The Budget-in-Brief provides a high-level overview of the Proposed Budget, and the Capital Improvement Program identifies the County's short-term and long-term capital needs. The County’s Department of Finance compiles the Final Budget (including Special Districts), and produces the Comprehensive Annual Financial Report (CAFR).

FY 2018-20

On June 20, 2018, the Board of Supervisors approved the County budget for the new fiscal year that began on July 1, 2018. Public hearings were held on Monday, June 18, and Wednesday, June 20, in the Board chambers before the Board voted on the Final Budget.

FY 2017-18

On June 6, 2017, the Board of Supervisors reviewed the Proposed Budget for the new fiscal year that began July 1, 2017. Public hearings were held on June 19 and June 20, 2017, in the Board chamber before the Board adopted the Final Budget.

Archived Budgets

The County of Marin's yearly budgets for the fiscal years 2000 through 2016 are available below.

The Proposed Budget includes detailed information about County services and the County's finances and provides an overall statistical profile of Marin County. Summary information about each department's most important goals and initiatives is also included in the Proposed Budget as well as in their performance plans. The Budget-in-Brief provides a high level overview of the Proposed Budget and the Capital Improvement Program identifies the County's short-term and long-term capital needs. Finally, the Department of Finance compiles the Final Budget (including Special Districts), and produces the Comprehensive Annual Financial Report (CAFR).

FY 2016-18

On June 7, 2016, the Board of Supervisors reviewed the Proposed Budget for the new fiscal year that began July 1, 2016. Public hearings were held on June 20 and June 22, 2016, in the Board chamber before the Board adopted the Final Budget.

FY 2015-16

On June 2, 2015, the Board of Supervisors reviewed the Proposed Budget for the fiscal year that began July 1, 2015. Public hearings were held on June 15 and 17, 2015, in the Board chamber before the Board adopted the Final Budget.

The FY 2015-16 Budget and Performance Plan Workshop was held in April 2015. For more information, please see the Board letter summary and the departmental performance plans for FY 2014-16. This public workshop played an important role in the County’s budget development process.

FY 2014-16

On June 3, 2014, the Board of Supervisors reviewed the Proposed Budget for the new fiscal year that began on July 1, 2014. Public hearings were held on June 16 and 18, 2014, in the Board chamber before the Board adopted the Final Budget.

The FY 2014-16 Budget and Performance Plan Workshop was held in March 2014. For more information, please see the Board letter summary and the departmental performance plans for FY 2014-16. This public workshop played an important role in the County’s budget development process.

FY 2013-14

On June 19, 2013, the Board of Supervisors adopted the Final FY 2013-14 County Budget.

FY 2012-13

FY 2011-12

FY 2010-11

FY 2009-10

FY 2008-09

FY 2007-08

FY 2006-07

FY 2005-06

FY 2004-05

FY 2003-04

FY 2002-03

FY 2001-02

FY 2000-01