Overview
Marin County's FY 2025-26 Final Budget finances $1,204,806,257 across all funds: $1,143,858,771 governmental and $60,947,486 other funds. Within governmental funds, Health and Sanitation ($343,178,481) is the largest function, followed by Public Protection ($239,882,005) and Public Assistance ($169,873,848). The General Fund line totals $560,089,582, of which fund 1000 alone is $538,750,692.
Source: County of Marin budget page (Final Adopted Budgets list; 2025-2026 Final Budget book).
At a glance — Final Budget FY 2025-26
Source: County of Marin budget page (Final Adopted Budgets list; 2025-2026 Final Budget book).
All funds summary — Schedule 1, FY 2025-26
Governmental fund lines sum exactly to $1,143,858,771; other-fund lines sum exactly to $60,947,486; together they equal total all funds of $1,204,806,257. On the uses side, governmental uses of $1,068,043,135 plus increases to obligated balances of $75,815,636 equal $1,143,858,771, and all-funds uses of $1,125,860,756 plus $78,945,501 equal $1,204,806,257.
Financing sources, Schedule 1.
| General Fund (funds 1000 + 1010) | $560,089,582 |
| Special Revenue Funds | $534,174,827 |
| Capital Project Funds | $27,429,294 |
| Debt Service Funds | $22,165,068 |
| Total Governmental Funds | $1,143,858,771 |
| Internal Service Funds | $12,319,190 |
| Enterprise Funds | $7,527,066 |
| Special Districts and Other Agencies | $41,101,230 |
| Total Other Funds | $60,947,486 |
| Total All Funds | $1,204,806,257 |
Financing sources by category, from the book's sources chart (not including prior-year fund balances or decreases to obligated balances); categories sum exactly to $1,040,972,104.
| Taxes / Licenses & Permits (chart label) | $360,220,715 (34%) |
| Governmental Aid | $316,589,041 (30%) |
| Other Financing Sources | $219,460,076 (21%) |
| Charges for Services | $80,898,242 (8%) |
| Miscellaneous | $28,869,189 (3%) |
| Licenses & Permits | $18,915,083 (2%) |
| Interest & Rents | $8,327,160 (1%) |
| Fines | $7,692,598 (1%) |
| Total (chart basis) | $1,040,972,104 |
Financing uses by function — Schedule 7, adopted
Function lines sum exactly to $1,022,966,936. Adding appropriations for contingencies ($45,076,199) gives the subtotal of $1,068,043,135; adding provisions for obligated fund balances ($75,815,636) gives the governmental total of $1,143,858,771 — all exact.
| General Government | $157,978,881 |
| Public Protection | $239,882,005 |
| Public Ways and Facilities | $33,494,419 |
| Health and Sanitation | $343,178,481 |
| Public Assistance | $169,873,848 |
| Education | $26,169,355 |
| Recreation and Cultural Services | $29,942,034 |
| Debt Service | $22,447,913 |
| Total Financing Uses by Function | $1,022,966,936 |
| Appropriations for Contingencies | $45,076,199 |
| Subtotal financing uses | $1,068,043,135 |
| Provisions for Obligated Fund Balances | $75,815,636 |
| Total Financing Uses | $1,143,858,771 |
General Fund detail
Fund 1000 (the main General Fund) is adopted at $538,750,692, composed of financing uses of $488,364,060 plus a provision for obligated fund balances of $50,386,632. Fund 1010 (Miscellaneous Projects) is adopted at $21,338,890. Together they equal Schedule 1's General Fund line of $560,089,582. Contingencies in Schedule 7 are $45,076,199, of which the General Fund holds $44,720,647 and Miscellaneous Capital Projects $355,552.
| Fund 1000 — financing uses | $488,364,060 |
| Fund 1000 — provision for obligated fund balances | $50,386,632 |
| Fund 1000 — total adopted | $538,750,692 |
| Fund 1010 — Miscellaneous Projects | $21,338,890 |
| Schedule 1 General Fund line (1000 + 1010) | $560,089,582 |
| Contingencies — General Fund | $44,720,647 |
| Contingencies — Miscellaneous Capital Projects | $355,552 |
| Contingencies — total | $45,076,199 |
Source: County of Marin 2025-2026 Final Budget, Schedules 1 and 7.
Elected officials
As named in the Final Budget book. No contact details are shown because none are given in the cited document.
| Board of Supervisors, District 1 (President) | Mary Sackett |
| Board of Supervisors, District 2 | Brian Colbert |
| Board of Supervisors, District 3 | Stephanie Moulton-Peters |
| Board of Supervisors, District 4 | Dennis Rodoni |
| Board of Supervisors, District 5 (Vice President) | Eric Lucan |
| County Executive | Derek Johnson |
| Director of Finance | Mina Martinovich, CPA |
Sources & notes
- Only source used: County of Marin, 2025-2026 Final Budget book (linked from the county's budget page, Final Adopted Budgets list). County budget page.
- Sum checks: Schedule 1 governmental exact ($1,143,858,771); other funds exact ($60,947,486); all funds exact ($1,204,806,257); Schedule 7 functions exact ($1,022,966,936); subtotal exact ($1,068,043,135); governmental total exact ($1,143,858,771); sources chart exact ($1,040,972,104); letter chart internally exact ($1,041,577,218 + $46,312,173 = $1,087,889,391).
- What is not claimed: the letter's $1,087,889,391 appropriations presentation and its $46,312,173 general contingency differ from Schedule 7's $45,076,199 contingencies by $1,235,974 (disclosed above); the county news release's $865.8 million headline is not used because it does not appear in the book's schedules; no outstanding-debt total is shown from this book.
- Jurisdiction palette: no verified Marin County palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a county color.