Overview
Macclenny's General Fund took in $7,565,418 in FY2024-25 against a $6,902,515 final budget, and spent only $6,178,972 against a $7,523,624 budget. The $1,386,446 operating surplus, plus $70,120 in other financing, grew the fund balance $1,456,566 to $11,920,699 — well above the budgeted ending balance of $8,118,024, largely because budgeted transfers out of $1,785,000 became actual transfers in of $1,620.
At a glance
Headline budget
| General Fund actual revenues, FY2024-25 | $7,565,418 |
| General Fund final budget revenues | $6,902,515 |
| General Fund actual expenditures | $6,178,972 |
| General Fund final budget expenditures | $7,523,624 |
| Excess of revenues over expenditures, actual | $1,386,446 |
| Other financing sources, net, actual | $70,120 |
| Net change in fund balance | $1,456,566 |
| Fund balance, September 30, 2025 | $11,920,699 |
| Audit report date | June 22, 2026 |
Breakdown
General Fund budget-and-actual schedule, FY2024-25. Revenue components sum exactly to both the final-budget and actual totals; current, capital, and debt-service expenditures sum exactly to $6,178,972.
| Item | Final budget | Actual |
|---|---|---|
| Taxes | $3,425,288 | $3,680,970 |
| Licenses and permits | $79,000 | $138,406 |
| Franchise fees | $513,300 | $587,042 |
| Intergovernmental | $794,486 | $830,008 |
| Charges for services | $2,057,941 | $2,232,901 |
| Fines and forfeitures | $5,000 | $4,406 |
| Miscellaneous revenues | $27,500 | $91,685 |
| Total revenues | $6,902,515 | $7,565,418 |
General Fund expenditures, actual: current — general government $1,357,083; public safety $2,229,680; physical environment $1,433,514; transportation $390,303; culture and recreation $185,812 (current subtotal $5,596,392); capital outlay $494,252 (general government $35,977; public safety $46,961; physical environment $225,433; transportation $166,935; culture and recreation $18,946); debt service $88,328 (principal $46,000; interest $42,328); total $6,178,972.
Elected officials
Mayor Mark Bryant; Commissioners Cecil Horne, Jr., Danny Norton, Lynward Bones, Sam Kitching; City Manager Mike Griffis; City Attorney Frank E. Maloney, Jr. (city officials serving as of September 30, 2025).
Sources & notes
- Only source used: City of Macclenny, Florida, Financial Statements and Independent Auditors' Report, September 30, 2025 (Lyons and Lyons, CPAs; Florida Auditor General e-file). Macclenny FY2025 financial statements.
- Sum checks: revenue components sum exactly to $6,902,515 (final) and $7,565,418 (actual); expenditures sum exactly to $6,178,972; $1,386,446 + $70,120 = $1,456,566; $10,464,133 + $1,456,566 = $11,920,699.
- Flag: budgeted transfers out of $1,785,000 became actual transfers in of $1,620 (a $1,786,620 swing), which is most of the gap between the budgeted ending balance ($8,118,024) and the actual ($11,920,699).
- Opinion: unmodified opinions on the governmental activities, business-type activities, each major fund, and aggregate remaining fund information.
- Jurisdiction check: document header verified as City of Macclenny, Florida.
- 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.