Overview
Alachua County’s Fiscal Year 2025/2026 adopted budget appropriates $946,936,554 across all funds. Estimated revenue sources total $512,832,820; the balance of the appropriation is funded by operating transfers in ($57,238,701), debt proceeds ($7,200,000), receipts from constitutional officers ($1,628,315) and use of fund balance ($368,036,718). Total appropriated expenditures are $655,829,111, plus reserves of $78,204,733, operating transfers out of $57,238,701 and payments to constitutional officers of $155,664,009 — together exactly the $946,936,554 total. The General Fund millage is 7.6000 mills and the MSTU–Law Enforcement millage is 3.5678 mills.
Source: Alachua County FY2025/2026 Budget Summary (FY26 Budget Ad.pdf).
At a glance
Headline budget
The summary balances: total revenues, transfers and balances of $946,936,554 equal total appropriated expenditures, transfers, reserves and balances of $946,936,554.
| Total estimated revenue sources | $512,832,820 |
| Operating transfers in | $57,238,701 |
| Debt proceeds | $7,200,000 |
| Receipts from constitutional officers | $1,628,315 |
| Use of fund balance | $368,036,718 |
| Total revenues, transfers & balances | $946,936,554 |
| Total expenditures | $655,829,111 |
| Reserves | $78,204,733 |
| Operating transfers out | $57,238,701 |
| Payments to constitutional officers | $155,664,009 |
| Total appropriated | $946,936,554 |
Breakdown
Expenditures by function, all funds (grand-total column of the summary).
| General government | $132,775,034 |
| Public safety | $108,295,165 |
| Physical environment | $74,161,673 |
| Transportation | $110,978,633 |
| Economic environment | $61,576,067 |
| Human services | $31,224,267 |
| Culture / recreation | $20,881,379 |
| Court related | $115,936,893 |
| Total expenditures | $655,829,111 |
Estimated revenues by source, all funds.
| Taxes — ad valorem | $217,858,997 |
| Other taxes | $67,736,406 |
| Licenses and permits | $42,444,080 |
| Intergovernmental revenue | $61,489,759 |
| Charges for services | $100,088,225 |
| Fines and forfeitures | $402,700 |
| Miscellaneous revenue | $22,812,653 |
| Total sources | $512,832,820 |
Elected officials
No elected officials are named in the retrieved budget-summary extract, so none are listed here.
Sources & notes
- Only source used: Alachua County, Fiscal Year 2025/2026 Budget Summary (FY26 Budget Ad.pdf). FY26 Budget Ad.pdf.
- Sum checks: revenue sources exact ($217,858,997 + $67,736,406 + $42,444,080 + $61,489,759 + $100,088,225 + $402,700 + $22,812,653 = $512,832,820); sources + transfers in + debt proceeds + constitutional-officer receipts + fund-balance use = $946,936,554; expenditures by function exact ($132,775,034 + $108,295,165 + $74,161,673 + $110,978,633 + $61,576,067 + $31,224,267 + $20,881,379 + $115,936,893 = $655,829,111); expenditures + reserves + transfers out + constitutional-officer payments = $946,936,554.
- What is not claimed: the summary sheet’s “proposed” header wording is disclosed in the basis notice above; no per-department detail is shown because the retrieved summary does not carry it.
- Jurisdiction palette: No verified Florida jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.