Overview
For the fiscal year ended June 30, 2025, Mono County’s General Fund took in $54,631,219 in revenues and spent $48,305,986, an excess of $6,325,233; after net other financing uses of $3,076,982, the General Fund balance grew to $32,086,973. Across all governmental funds, revenues were $96,010,129 against $84,419,765 in expenditures, and total governmental fund balances ended the year at $94,736,095. Taxes supplied most General Fund revenue ($41,760,129 of $54,631,219), and public protection was the largest General Fund expenditure ($25,872,206).
Source: County of Mono, Annual Comprehensive Financial Report, fiscal year ended June 30, 2025.
At a glance — FY 2024-25
Source: County of Mono, Annual Comprehensive Financial Report, fiscal year ended June 30, 2025.
General Fund actuals, FY 2024-25
General Fund revenues by source sum exactly to $54,631,219.
| Taxes | $41,760,129 |
| Licenses and permits | $613,491 |
| Fines, forfeitures and penalties | $737,149 |
| Use of money and property | $823,822 |
| Intergovernmental | $6,093,564 |
| Charges for services | $4,502,501 |
| Other revenues | $100,563 |
| Total revenues | $54,631,219 |
General Fund expenditures by function sum exactly to $48,305,986.
| General government | $16,803,454 |
| Public protection | $25,872,206 |
| Health and sanitation | $5,229,502 |
| Public assistance | $350,172 |
| Education | $50,652 |
| Total expenditures | $48,305,986 |
Budget comparison (totals only; component original/final budgets were not extracted): total revenues were originally budgeted at $47,484,731 and finally budgeted at $50,535,129, against $54,631,219 actual; total expenditures were originally budgeted at $53,221,797 and finally budgeted at $53,024,541, against $48,305,986 actual.
| Excess of revenues over expenditures | $6,325,233 |
| Total other financing sources (uses): transfers in $1,886,464; transfers out $(4,963,470); sale of capital assets $24 | $(3,076,982) |
| Net change in fund balances | $3,248,251 |
| Fund balances, beginning | $28,838,722 |
| Fund balances, ending | $32,086,973 |
The fund-balance walk checks exactly: $28,838,722 + $3,248,251 = $32,086,973.
Total governmental funds actuals, FY 2024-25
Total governmental fund revenues by source sum exactly to $96,010,129.
| Taxes | $42,104,464 |
| Licenses and permits | $1,015,553 |
| Fines, forfeitures and penalties | $2,105,082 |
| Use of money and property | $3,173,700 |
| Intergovernmental | $40,208,873 |
| Charges for services | $6,251,275 |
| Other revenues | $1,151,182 |
| Total revenues | $96,010,129 |
Total governmental fund expenditures by function sum exactly to $84,419,765.
| General government | $16,941,729 |
| Public protection | $28,572,502 |
| Public ways and facilities | $9,560,509 |
| Health and sanitation | $17,500,926 |
| Public assistance | $8,404,036 |
| Education | $50,652 |
| Recreation | $398,095 |
| Debt service, principal | $645,000 |
| Debt service, interest and other related costs | $1,082,302 |
| Capital outlay | $1,264,014 |
| Total expenditures | $84,419,765 |
| Excess of revenues over expenditures | $11,590,364 |
| Net change in fund balances | $7,578,727 |
| Fund balances, beginning | $87,157,368 |
| Fund balances, ending | $94,736,095 |
The fund-balance walk checks exactly: $87,157,368 + $7,578,727 = $94,736,095.
Other major funds
Road Fund: revenues $11,116,319; expenditures $9,560,509 (all public ways and facilities); excess $1,555,810; net change in fund balances $2,098,743; ending fund balance $8,292,762. Realignment Fund: revenues $4,979,819; expenditures $1,247,989; excess $3,731,830; net change in fund balances $1,456,856; ending fund balance $16,779,175. Net-change figures include other financing sources and uses, which are not itemized on this page.
Source: County of Mono, Annual Comprehensive Financial Report, fiscal year ended June 30, 2025.
Elected officials
Board Chair Lynda Salcido, District 5, is the only supervisor named in the county release cited here; other supervisors are not listed rather than supplied from another source.
Source: County of Mono release, September 15, 2025 (FY 2025-26 final budget adoption).
Sources & notes
- Sources used: County of Mono, Annual Comprehensive Financial Report for the fiscal year ended June 30, 2025 (unmodified auditor opinion), exact dollars: Financial statements (PDF); and the county’s September 15, 2025 release on the FY 2025-26 final budget adoption, used for the rounded adopted-budget context and the Board Chair name only: Adoption release.
- Sum checks: General Fund revenues exact ($54,631,219); General Fund expenditures exact ($48,305,986); General Fund balance walk exact ($32,086,973); total governmental revenues exact ($96,010,129); total governmental expenditures exact ($84,419,765); total governmental balance walk exact ($94,736,095).
- What is not claimed: no FY 2025-26 adopted-book figures (the adopted book’s tables did not render through the text route used here, so only the release’s rounded totals are noted, never used as figures); no itemization of the other-financing lines behind the Road and Realignment net changes; no supervisor names beyond the Board Chair named in the cited release.
- Photo: Mono Lake, Mono County, California, seen from orbit in a NASA photograph from October 1985 (public domain, CC0 1.0, via Wikimedia Commons).
- Jurisdiction palette: no verified California jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.