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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 annual budget and financial documents for the fiscal years 2018 through 2022 are available below.

Proposed Budget: Prepared by the County Administrator, includes information about County services and provides an overall statistical profile of Marin County. Presented to the Board of Supervisors annually in the spring, for the upcoming fiscal year which runs July 1 - June 30.

Budget-in-Brief: Provides a high-level overview of the Proposed Budget.

Final Budget: Prepared by Department of Finance, includes budgets for Special Districts. Presented to the Board of Supervisors annually in the fall, for the current fiscal year which runs July 1 - June 30. See Department of Finance page for all annual Final Budgets.

Comprehensive Annual Financial Report (CAFR): Prepared by Department of Finance, a standardized set of financial reports produced to comply with the reporting rules set by Government Accounting Standards Board (GASB). Finalized in the fall, for the prior fiscal year which runs July 1 - June 30. See Department of Finance page for all annual CAFRs.

FY 2021-22 

FY 2020-21

FY 2019-20 

FY 2018-20 

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