Ventura County
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Unofficial demonstration dashboard

Ventura County, California

Unofficial demonstration dashboard for Ventura County, California, built from its audited Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024 (actuals in thousands) plus its FY 2023-24 adopted-budget General Fund schedule.

Basis — read this first: this page pairs two official sources, labeled separately throughout. Audited actuals come from the county's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024 (letter of transmittal April 29, 2025; unmodified/clean opinion from Eide Bailly, LLP), read through the ACFR statistical tables' FY 2023-24 column, which is stated in thousands — every ACFR figure below is in thousands of dollars unless labeled exact. The inventory's ACFR source link points only to the transmittal letter, so statement figures were taken from the published statistical section. Adopted-budget figures come from the county's FY 2023-24 adopted-budget Schedule 2 (exact dollars), not from ACFR statement pages. Supervisor names are not shown in the cited excerpts, so none are listed rather than supplied from another source.

Overview

For the fiscal year ended June 30, 2024, Ventura County's governmental funds took in $2,046,144 thousand in revenues and spent $1,860,672 thousand, an excess of $185,472 thousand. Aid from other governmental units ($860,710 thousand) and taxes ($735,953 thousand) together supplied about 78% of governmental revenues; public protection ($869,495 thousand) was by far the largest expenditure function. Separately, the FY 2023-24 adopted budget's General Fund schedule balanced $1,458,836,164 in total financing sources against the same total in financing uses.

Source: County of Ventura ACFR statistical section (FY 2023-24 column, in thousands).

Source: County of Ventura FY 2023-24 adopted budget, Schedule 2.

At a glance — FY 2023-24

$2,046,144K
Governmental funds revenues, actual (in thousands)
$1,860,672K
Governmental funds expenditures, actual (in thousands)
$185,472K
Excess of revenues over expenditures (in thousands)
$1,458,836,164
General Fund adopted total financing sources (exact)
$1,347,182,246
General Fund adopted financing uses (exact)

Source: County of Ventura ACFR statistical section (FY 2023-24 column, in thousands).

Governmental funds actuals, FY 2023-24 (in thousands)

Revenues by source sum exactly to $2,046,144 thousand.

Taxes$735,953K
Aid from other governmental units$860,710K
Charges for services$259,194K
Revenues from use of money & property$63,150K
Other$61,033K
Fines, forfeitures & penalties$37,063K
Licenses, permits & franchises$29,041K
Total revenues$2,046,144K

Expenditures by function sum exactly to $1,860,672 thousand. Recreation is printed as “—” (zero) in the FY 2023-24 column.

Public protection$869,495K
Public assistance$363,486K
Health & sanitation$316,020K
General government$131,489K
Capital outlay$102,246K
Public ways & facilities$38,824K
Principal retirement$18,673K
Education$12,627K
Interest & fiscal charges$7,812K
Recreation (printed “—”)$0K
Total expenditures$1,860,672K

Excess of revenues over expenditures: $2,046,144K − $1,860,672K = $185,472K.

Source: County of Ventura ACFR statistical section (FY 2023-24 column, in thousands).

General Fund adopted budget, FY 2023-24 (exact dollars)

From the adopted-budget Schedule 2. Both sides balance exactly at $1,458,836,164.

Fund balance available$111,431,474
Decreases to obligated balances$3,582,444
Additional financing sources$1,343,822,246
Total financing sources$1,458,836,164
Financing uses$1,347,182,246
Increases to obligated balances$111,653,918
Total financing uses$1,458,836,164

Source: County of Ventura FY 2023-24 adopted budget, Schedule 2.

Elected officials

Supervisor names are not shown in the ACFR statistical excerpts or the adopted-budget Schedule 2 cited here, so no names are listed rather than supplied from another source.

Source: County of Ventura ACFR FY 2023-24, letter of transmittal.

Sources & notes

  • Sources used: County of Ventura, Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024 (transmittal April 29, 2025; clean opinion, Eide Bailly, LLP) — figures read from the published statistical section's FY 2023-24 column, in thousands: Statistical Section; and County of Ventura FY 2023-24 adopted budget, Schedule 2 (exact dollars): Schedule 2. The inventory's ACFR link points to the transmittal letter only: Letter of Transmittal 2024.
  • Sum checks: governmental revenue sources exact ($2,046,144K); governmental expenditure functions exact ($1,860,672K); excess exact ($185,472K); General Fund adopted sources and uses each exact ($1,458,836,164).
  • What is not claimed: no exact-dollar ACFR statement figures (the statistical column is in thousands); no General Fund audited actuals (not extracted from statement pages); no supervisor names (not shown in the cited excerpts).
  • 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.

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