Marysville
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Unofficial demonstration dashboard

Marysville, California

Unofficial demonstration dashboard for Marysville, California, built from its audited financial statements for the fiscal year ended June 30, 2024.

Basis — read this first: every figure on this page comes from the City of Marysville's Audited Financial Statements and Supplemental Information, June 30, 2024. Audit opinion: the statements “present fairly, in all material respects” the City's financial position as of June 30, 2024 — an unmodified opinion — with an emphasis of matter: the City corrected certain errors as of July 1, 2023 (Note N); the opinion was not modified. Basis warning: this is an audit of actuals, not a budget — the adopted FY 2025-26 budget book was not located on the city's own site or agenda portal, so no budget figures are shown. Extraction gap, disclosed: the General Fund column's visible line items in the scanned-PDF extraction do not sum to the stated General Fund totals (revenues short $756,606; expenditures short $3,248,011), consistent with dropped rows; this page therefore presents the totals-column breakdown (exact) plus the stated General Fund totals, and does not present incomplete General Fund line items as summing to the General Fund total.

Overview

Marysville's audited governmental funds for the year ended June 30, 2024 report $18,841,703 in total revenues and $20,583,545 in total expenditures. The General Fund alone reports $17,166,029 in revenues and $15,492,907 in expenditures, but after $3,528,122 in net other financing uses its balance fell $1,855,000, from $10,133,774 to $8,278,774. Total governmental funds ended the year at $11,948,593, and the Wastewater enterprise fund held a $24,288,077 net position.

Source: City of Marysville Audited Financial Statements, June 30, 2024 (EMMA filing).

At a glance — audited financial statements, FY ended June 30, 2024

$18,841,703
Total governmental-fund revenues, FY 2023-24
$20,583,545
Total governmental-fund expenditures
$17,166,029
General Fund revenues
$8,278,774
General Fund ending balance (was $10,133,774)
$24,288,077
Wastewater Fund net position

Source: City of Marysville Audited Financial Statements, June 30, 2024 (EMMA filing).

Governmental funds — year ended June 30, 2024

Totals-column revenue lines sum exactly to $18,841,703 and expenditure lines exactly to $20,583,545. Fund totals reconcile: General Fund $17,166,029 + Capital Projects $391,604 + Nonmajor $1,284,070 = $18,841,703; General Fund $15,492,907 + Capital Projects $3,922,901 + Nonmajor $1,167,737 = $20,583,545.

Revenues, totals column (all governmental funds).

Taxes and assessments$3,507,210
Sales and use taxes$6,773,353
Motor vehicle in-lieu tax$1,396,766
Franchise tax$651,359
Licenses, permits and fees$1,038,304
Intergovernmental revenues$2,490,929
Reimbursements$778,754
Charges for services$1,031,301
Use of money and property$846,198
Program income$34,392
Other revenues$293,137
Total revenues$18,841,703

Expenditures, totals column (all governmental funds).

General government$4,548,679
Public safety$6,659,103
Streets and public works$1,974,785
Parks and recreation$1,111,023
Principal retirement$1,324,837
Interest and fiscal charges$881,095
Capital outlay$4,084,023
Total expenditures$20,583,545

Source: City of Marysville Audited Financial Statements, Statement of Revenues, Expenditures, and Changes in Fund Balances — Governmental Funds.

General Fund — balance walk, FY 2023-24

The General Fund walk is exact from the stated totals: revenues $17,166,029 − expenditures $15,492,907 = $1,673,122 excess; $1,673,122 − $3,528,122 net other financing uses = −$1,855,000 net change; $10,133,774 beginning balance − $1,855,000 = $8,278,774 ending balance. Total governmental funds ended at $11,948,593.

General Fund revenues (stated total)$17,166,029
General Fund expenditures (stated total)$15,492,907
Excess of revenues over expenditures$1,673,122
Insurance proceeds$4,413
Issuance of debt / leases (stated components)$42,504
Sale of capital assets / proceeds$28,974
Transfers in$217,528
Transfers out−$3,821,541
Net other financing sources (uses)−$3,528,122
Net change in fund balance−$1,855,000
Fund balance, July 1, 2023$10,133,774
Fund balance, June 30, 2024$8,278,774
Total governmental funds, June 30, 2024$11,948,593

Source: City of Marysville Audited Financial Statements, Governmental Funds statement.

Long-term position and Wastewater Fund — June 30, 2024

Governmental activities report a $15,963,496 net position after long-term obligations. The Wastewater enterprise fund's net position components sum exactly to $24,288,077.

Governmental activities reconciliation items.

Long-term debt$21,925,960
Compensated absences$466,401
Net OPEB liability$10,898
Net pension liability$3,365,970
Net Position of Governmental Activities$15,963,496

Wastewater (proprietary) Fund, June 30, 2024.

Net investment in capital assets$19,908,279
Restricted for capital projects$2,972,951
Unrestricted$1,406,847
Total net position$24,288,077
Long-term debt due within one year$561,085
Long-term debt due after one year$15,896,265

Source: City of Marysville Audited Financial Statements, reconciliations and proprietary fund statements.

Elected officials

Elected officials are not named in the audit document. The council below is the city's council as of 2025, per the city's own Mayor & Council page and council records. No contact details are shown.

MayorChris Branscum
Vice-MayorBruce Buttacavoli
Council MemberBrad Hudson
Council MemberStuart Gilchrist
Council MemberMarjorie Rollins

Source: City of Marysville — Meet the Mayor & Council (city site).

Sources & notes

  • Only source used for figures: City of Marysville, California, Audited Financial Statements and Supplemental Information, June 30, 2024 (EMMA filing). Audited Financial Statements, June 30, 2024.
  • Sum checks: totals-column revenues exact ($18,841,703); totals-column expenditures exact ($20,583,545); fund-total reconciliations exact; General Fund walk exact (−$1,855,000; ending $8,278,774); Wastewater net position exact ($24,288,077).
  • What is not claimed: no budget figures (the FY 2025-26 budget book was not located); General Fund line items are not shown because the extraction's visible General Fund rows fall short of the stated General Fund totals by $756,606 (revenues) and $3,248,011 (expenditures) — dropped rows in the scanned-PDF extraction, disclosed above; no total outstanding-debt figure beyond the reconciliation items shown.
  • Jurisdiction palette: no verified Marysville palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a city color.

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