Overview
Humboldt County's adopted FY 2025–2026 schedules total $718,633,757 across all funds: $626,955,063 in governmental funds and $91,678,694 in other funds. The General Fund (1100) totals $157,889,033, from $20,752,178 in available fund balance plus $137,136,855 in additional financing sources. By function, Public Protection ($172,842,809) and Public Assistance ($183,073,187) dominate financing uses, and by source, Other Governmental Agencies ($339,718,444) supply the largest share of additional financing sources.
Source: Humboldt County Budget Schedules FY 2025–2026 (county DocumentCenter).
At a glance — adopted schedules FY 2025–2026
General Fund
General Fund 1100 walk (Schedule 2): fund balance available $20,752,178 + additional financing sources $137,136,855 = $157,889,033 (exact). Schedule 7 lists the same fund at $157,894,033 — a $5,000 difference between schedules, disclosed in the basis notice.
| Fund balance available | $20,752,178 |
| Additional financing sources | $137,136,855 |
| General Fund 1100 (Schedule 2) | $157,889,033 |
County General Funds group total: $504,485,380. General Fund group detail lines as extracted (see grouping note in the basis notice — these lines sum to $549,930,217 and are not a reconciliation of the group total):
| General Fund 1100 | $157,889,033 |
| Measure Z | $14,836,531 |
| Measure O | $27,000,000 |
| Social Services Assistance | $51,052,345 |
| Social Services Administration | $127,811,941 |
| Mental Health | $72,584,465 |
| Public Health | $34,057,419 |
| Roads | $64,698,483 |
Source: Humboldt County Budget Schedules FY 2025–2026, Schedule 2.
Additional financing sources — by source
Components sum exactly to $594,213,807.
| Taxes | $118,663,998 |
| Operating Revenue and Contributions | $211,069 |
| Grants | $91,336 |
| Licenses and Permits | $2,247,420 |
| Fines, Forfeits, Penalties | $2,686,257 |
| Use of Money and Property | $2,163,805 |
| Other Governmental Agencies | $339,718,444 |
| Charges for Current Services | $78,555,636 |
| Other Revenues | $13,004,264 |
| Other Financing Sources | $6,475,063 |
| General Fund Contribution | $30,290,280 |
| Other Fund Revenue | $106,235 |
| Total additional financing sources | $594,213,807 |
Financing uses by function — Schedule 7, adopted column
Function lines sum to the subtotal; adding General Fund contingencies gives Schedule 7's governmental total (exact within Schedule 7).
| General Government | $58,108,205 |
| Public Protection | $172,842,809 |
| Public Ways & Facilities | $76,117,569 |
| County Trust | $64,135 |
| Public Assistance | $183,073,187 |
| Health & Sanitation | $120,526,244 |
| Education | $6,332,349 |
| Recreation & Cultural Services | $6,630,736 |
| Subtotal, functions | $623,695,234 |
| Appropriation for Contingencies (General Fund) | $6,087,819 |
| Total, Schedule 7 governmental | $629,783,053 |
Discrepancy, disclosed: Schedule 7's governmental total ($629,783,053) exceeds Schedule 1's governmental total ($626,955,063) by $2,827,990. This page reports Schedule 7's own internally consistent function total and does not force it to Schedule 1.
Source: Humboldt County Budget Schedules FY 2025–2026, Schedules 1 and 7.
Appropriations limit
| Appropriations limit | $271,929,563 |
| Appropriations subject to the limit | $161,248,958 |
Elected officials
The Board of Supervisors and other elected officials are not named in the cited excerpts of the budget schedules used for this page, so no names are shown here rather than naming officials from an unverified source. No contact details are shown.
Sources & notes
- Only source used: Humboldt County Budget Schedules FY 2025–2026, State Controller schedules with an “Adopted by the Board of Supervisors” column (county DocumentCenter PDF). Budget Schedules FY 2025–2026.
- Sum checks: All Funds exact ($626,955,063 + $91,678,694 = $718,633,757); General Fund 1100 walk exact ($20,752,178 + $137,136,855 = $157,889,033); financing sources exact ($594,213,807); Schedule 7 function total exact within Schedule 7 ($623,695,234 + $6,087,819 = $629,783,053).
- What is not claimed: no reconciliation between Schedule 1 and Schedule 7 governmental totals (difference $2,827,990); no reconciliation of the $5,000 General Fund 1100 difference between Schedules 2 and 7; no reconciliation of the General Fund group detail lines to the $504,485,380 group total (detail sums to $549,930,217); no outstanding-debt figure from these schedules.
- Jurisdiction palette: no verified Humboldt County palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a county color.