JUNEAU CITY AND BOROUGH finances
Money › Local governments in Alaska
JUNEAU CITY AND BOROUGH
City or town in Alaska (Juneau City and Borough County area). Fiscal year 2024 (year ends 06/30); population 31,685.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $146.6 million | T |
| Charges and fees | $184.9 million | A |
| Other general revenue | $10.8 million | U |
| From the federal government | $5.5 million | B |
| From the state government | $46.4 million | C |
| From local governments | $26,000 | D |
| Spending: current operations | $358.8 million | E |
| Spending: construction | $41.5 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $4.6 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $394.3 million | T A U B C D |
| Direct spending | $404.9 million | E F G I J |
| Debt at year end | $129.7 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Hospitals | $146.7 million |
| Elem Sec Educ | $90.4 million |
| Air Trans | $34.5 million |
| Police Protection | $17.4 million |
| Regular Highways | $17.0 million |
| Local Fire Protection | $13.5 million |
| Parks & Rec | $13.2 million |
| Sewerage | $10.9 million |
| Central Staff | $10.7 million |
| Transit Utilities | $7.1 million |
| Financial Adm | $6.8 million |
| Water Transport | $6.8 million |
| General NEC | $4.5 million |
| Water Utilities | $3.6 million |
| Libraries | $3.3 million |
| General Public Bldg-Curr Oper | $3.1 million |
| Judicial | $2.5 million |
| Housing & Comm Dev-Curr Oper | $2.3 million |
| Welfare NEC | $2.0 million |
| Solid Waste Mgt | $1.8 million |
| Health | $1.7 million |
| Parking | $630,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $144.8 million |
| 29U | LTD ISS-Unsp-Other NEC | $550,000 |
| 39U | LTD Ret-Unsp-Other NEC | $15.7 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $129.7 million |
| A01 | Air Transportation Charges | $6.5 million |
| A09 | Elem Sec Ed Sch Lunch Charges | $464,000 |
| A10 | Elem Sec Educ Tuition and Transportation Charges | $291,000 |
| A12 | Elem Sec Educ NEC Charges | $3.3 million |
| A36 | Hospital Charges | $134.5 million |
| A60 | Parking Facilities Charges | $657,000 |
| A61 | Parks & Recreation Charges | $1.1 million |
| A80 | Sewerage Charges | $16.1 million |
| A87 | Water Trans & Terminal Charges | $7.6 million |
| A89 | All Other NEC Charges | $6.1 million |
| A91 | Water Utilities Revenue | $7.7 million |
| A94 | Transit Utilities Revenue | $602,000 |
| B89 | Federal IG Other | $5.5 million |
| C89 | State IG Other | $46.4 million |
| D89 | Local IG Other | $26,000 |
| E01 | Air Trans Current Operation | $11.0 million |
| E12 | Elem Sec Educ-Current Oper | $89.2 million |
| E23 | Financial Adm-Curr Operation | $6.8 million |
| E24 | Local Fire Protection Curr Operation | $13.3 million |
| E25 | Judicial-Current Operation | $2.5 million |
| E29 | Central Staff-Curr Operation | $10.5 million |
| E31 | General Public Bldg-Curr Oper | $3.1 million |
| E32 | Health-Current Operation | $1.7 million |
| E36 | Hospitals-Current Oper | $140.9 million |
| E44 | Regular Highways-Current Oper | $6.6 million |
| E50 | Housing & Comm Dev-Curr Oper | $2.3 million |
| E52 | Libraries-Current Operation | $3.3 million |
| E60 | Parking-Current Operation | $630,000 |
| E61 | Parks & Rec-Current Operation | $13.2 million |
| E62 | Police Protection-Current Oper | $17.4 million |
| E79 | Welfare NEC-Current Operation | $2.0 million |
| E80 | Sewerage-Current Operation | $10.9 million |
| E81 | Solid Waste Mgt - Current Oper | $1.8 million |
| E87 | Water Transport-Current Oper | $6.8 million |
| E89 | General NEC-Current Operation | $4.5 million |
| E91 | Water Utilities-Current Oper | $3.5 million |
| E94 | Transit Utilities-Current Op | $7.1 million |
| F01 | Air Trans Construction | $23.5 million |
| F12 | Elem Sec Educ-Construction | $1.2 million |
| F23 | Financial Adm-Construction | $35,000 |
| F24 | Local Fire Protection Construction | $121,000 |
| F29 | Central Staff-Construction | $187,000 |
| F36 | Hospitals-Construction | $5.8 million |
| F44 | Regular Highways-Construction | $10.4 million |
| F62 | Police Protection-Construction | $14,000 |
| F80 | Sewerage-Construction | $12,000 |
| F91 | Water Utilities-Construction | $94,000 |
| I89 | General Interest on Debt | $4.6 million |
| T01 | Property Tax | $63.6 million |
| T09 | Total General Sales Taxes | $64.5 million |
| T10 | Alcoholic Beverage Sales Tax | $1.3 million |
| T15 | Public Utilities Tax | $821,000 |
| T16 | Tobacco Sales Tax | $2.5 million |
| T19 | Other Selective Sales Taxes | $12.2 million |
| T24 | Motor Vehicle License | $721,000 |
| T27 | Public Utility License Tax | $26,000 |
| T28 | Occup & Business License, NEC | $867,000 |
| T29 | Other License Tax | $75,000 |
| U01 | Special Assessments | $54,000 |
| U11 | Sale of Property 2/ | $216,000 |
| U20 | Interest Earnings | $4.0 million |
| U30 | Fines & Forfeits | $123,000 |
| U40 | Rents | $2.7 million |
| U50 | Donations From Private Sources | $126,000 |
| U99 | Misc General Revenue NEC | $3.6 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 022110160762.