Overview
Juneau’s adopted FY2026 budget totals $478,702,900 in expenditures after eliminating $151,576,200 of support to other funds (departmental expenditures before that elimination are $630,279,100), against total operating revenues of $455,111,300. Taxes provide $143,427,700 of revenue — sales tax ($70,315,100) just ahead of property tax ($64,712,600) — while charges for services, dominated by the hospital and other enterprise funds, provide $204,423,800. On the spending side, enterprise funds ($210,773,700, including Bartlett Regional Hospital at $152,881,500) and special revenue funds ($202,599,600, including education operating at $78,734,700) outweigh the general governmental funds ($142,853,800).
Source: City and Borough of Juneau, FY26 Adopted Budget Book.
At a glance
Revenue
The adopted book’s summary of operating revenues by source, FY2026 Adopted column. The book rounds to the nearest hundred dollars; figures below are as published.
| Item | Amount |
|---|---|
| State support | $57,051,300 |
| Federal support | $11,675,700 |
| Taxes — property | $64,712,600 |
| Taxes — sales | $70,315,100 |
| Taxes — hotel | $3,460,000 |
| Taxes — tobacco excise | $2,510,000 |
| Taxes — alcohol | $1,270,000 |
| Taxes — marijuana | $440,000 |
| Taxes — motor vehicle registration | $720,000 |
| Charges for services | $204,423,800 |
| Licenses, permits, fees | $15,757,500 |
| Fines and forfeitures | $385,300 |
| Rentals and leases | $7,896,800 |
| Investment / interest income | $10,178,700 |
| Sales | $642,900 |
| Donations | $147,500 |
| Other income | $3,524,100 |
| Total operating revenues, FY2026 adopted | $455,111,300 |
Spending
The adopted book’s summary of expenditures by fund, FY2026 Adopted column. The general governmental detail below it re-adds exactly to $142,853,800 after deducting interdepartmental charges and the capital-projects indirect cost allocation.
| Item | Amount |
|---|---|
| General governmental funds | $142,853,800 |
| Special revenue funds | $202,599,600 |
| Debt service funds | $9,608,800 |
| Special assessment funds | $142,100 |
| Permanent fund | $112,100 |
| Enterprise funds | $210,773,700 |
| Internal service funds | $6,397,800 |
| Capital projects | $57,791,200 |
| Total departmental expenditures | $630,279,100 |
General governmental detail (FY2026 adopted): Police $22,538,400; Fire / Emergency Medical Services $15,424,400; Mayor and Assembly $12,321,200; Transit $8,389,200; Finance $7,573,100; Streets $7,125,100; Parks Administration and Recreation $5,875,900; Information Technology $4,849,800; City Manager $4,199,600; Libraries $4,181,800; Community Development $4,127,200; Parks and Landscape $3,426,400; Aquatics $3,063,900; Law $2,722,200; RecycleWorks $2,551,000; Human Resources $990,400; City Clerk $971,800; Centennial Hall (Visitor Services) $708,700; General Engineering $369,200; plus Support to Other Funds $38,983,300, less interdepartmental charges ($6,888,800) and capital-projects indirect cost allocation ($650,000) — total $142,853,800.
Disclosure — scope of the totals: the $478,702,900 total is departmental expenditures of $630,279,100 less $151,576,200 of support to other funds, so transfers between Juneau’s own funds are not double-counted. The $535,301,600 operating-appropriation figure sometimes cited for the FY26 ordinance is a different scope (an operating-ordinance appropriation excluding the school district) and is not used on this page; every total here comes from the adopted book’s summary tables.
Sources & notes
- Source used: City and Borough of Juneau, FY26 Adopted Budget Book, adopted June 9, 2025 (year 2 of the FY25/26 biennial budget) Read the source document.
- Sum checks: revenues $57,051,300 + $11,675,700 + $386,384,300 local support = $455,111,300; taxes $64,712,600 + $70,315,100 + $3,460,000 + $2,510,000 + $1,270,000 + $440,000 + $720,000 = $143,427,700; fund-group expenditures sum to departmental $630,279,100; $630,279,100 − $151,576,200 support to other funds = $478,702,900; general governmental detail re-adds to $142,853,800.
- Rounding disclosure: the adopted book rounds to the nearest hundred dollars; no sum-check gap arises at that rounding.
- Identity: this is the City and Borough of Juneau, Alaska — a unified city-borough and the state capital. It is not Juneau County in any other state, and there is no separate City of Juneau government.
- Jurisdiction palette: no verified palette was on file for this jurisdiction — the official site’s theme information could not be confirmed as a government-specific palette rather than a platform default — so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.
- Photo: none. No freely-licensed photo could be placed for Juneau, Alaska in this pass, so this page ships without a hero photo rather than with a substitute image.