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. Please use the tools and links below to explore budget data and access budget documents.

 

Marin County Budget Documents

The County of Marin's yearly budgets for the fiscal years 2018 through 2022 are available below.

The Proposed Budget represents the County's spending plan as well as department work plans based on countywide priorities. It also serves as a tool to inform the community about County government.

The Proposed Budget included information about County services 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 identified the County's short-term and long-term capital needs. Finally, the Department of Finance compiled the Final Budget (including Special Districts), and produced the Comprehensive Annual Financial Report (CAFR).

FY 2021-22

The FY 2021-22 Proposed Budget is balanced, fiscally sound and reflect the Community’s top priorities. A three public workshop will begin on June 21, 2021 to review the Proposed Budget and receive input from the community.

FY 2020-21

On June 24, 2020 the Board approved the Proposed FY 2020-21 Budget with amendments that increased allocations for racial equity to $2.7 million, deferred action on the School Resource Officer and reduced the Sheriff-Coroner General Fund budget by $1.7 million.

FY 2019-20

On June 18, 2019, the Board of Supervisors received and approved the Proposed Budget for the fiscal year that began on July 1, 2019. 

FY 2018-20

On June 5, 2018, the Board of Supervisors received and approved the Proposed Budget for the fiscal year that began on July 1, 2018.

Archived Budgets

The County of Marin's yearly budgets for the fiscal years 2000 through 2018 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 2017-18

On June 6, 2017, the Board of Supervisors reviewed the Proposed Budget for the new fiscal year that began July 1, 2017.

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