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City of Marietta PulseFY2025

Unofficial demonstration dashboard

The City of Marietta’s FY2025 finances — the adopted budget for the year ended June 30, 2025, plus audited year-end balances from the city’s Annual Comprehensive Financial Report. Every figure is cited to the city’s own published documents.

FY2025 at a glance

Adopted budget — all funds

$420,886,186

FY2025, adopted June 12, 2024 · all city funds

General Fund adopted budget

$76,906,654

FY2025 adopted

General Fund fund balance

$43,522,223

At June 30, 2025 · audited (ACFR)

Total governmental fund balances

$126,832,387

At June 30, 2025 · audited (ACFR)

Total direct debt

$49,555,794

At June 30, 2025 · audited (ACFR)

Population

63,491

City estimate at June 30, 2025, as reported in the ACFR

Sources: FY2025 Budget Summary, City of Marietta and City of Marietta, Georgia Annual Comprehensive Financial Report 2025, fiscal year ended June 30, 2025.

Where the money goes — General Fund, FY2025 adopted

Police $22,274,376
Fire $17,149,729
Public Works $11,491,389
Non-Departmental $10,152,270
Parks, Recreation & Facilities $5,472,559
Finance $3,158,773
Municipal Court $1,719,304
Development Services $1,612,617
City Manager $1,609,982
Human Resources & Risk Management $875,764
All other departments $1,389,891

City Council, City Clerk, Mayor, City Attorney, and Civil Service Board combined.

General Fund total · FY2025 adopted $76,906,654

Shares computed from the document’s figures; may not sum to 100% due to rounding. Source: FY2025 Budget Summary, City of Marietta — General & Other Fund Expenditure Budget table.

FY2025 adopted budget by fund

Board of Lights & Water (BLW) Fund $164,521,882

The city’s electric and water utility fund — Marietta’s largest fund.

School System Fund $83,047,997

Property taxes levied for Marietta City Schools.

General Fund $76,906,654
General Pension Fund $29,216,909
Self-Insurance Fund $18,655,119
2022 SPLOST Fund $17,644,898
Debt Service Fund $8,538,234
All other funds $22,354,493
All funds · FY2025 adopted $420,886,186

As the summary itself notes, the all-funds total includes interfund transfers, so funds are not additive to a single spending figure. Source: FY2025 Budget Summary, City of Marietta.

Long-term debt — June 30, 2025

2020 General Obligation Redevelopment BondsPrincipal, as reported in the ACFR $38.1 million
2015 General Obligation Parks Refunding BondPrincipal, as reported $7.4 million
Notes payable, city-wide projectsPrincipal, as reported $3.1 million
Financed purchases (golf carts)As reported $168.6 thousand
Total direct debt $49,555,794

Component amounts are the principal amounts as described (rounded) in the ACFR’s Management’s Discussion and Analysis; the total is the ACFR statistical schedule’s Direct Debt figure at June 30, 2025. Source: City of Marietta, Georgia Annual Comprehensive Financial Report 2025 — MD&A and Direct and Overlapping Governmental Activities Debt schedule.

About these figures

Marietta’s fiscal year 2025 ran July 1, 2024 – June 30, 2025. The budget figures are the adopted FY2025 budget (adopted June 12, 2024) as published in the city’s FY2025 Budget Summary; the fund-balance and debt figures are audited actuals from the FY2025 ACFR.

The Board of Lights & Water is the city’s own electric and water utility and is its largest fund; the School System Fund accounts for property taxes levied for the Marietta City Schools, a separate school district whose tax the city collects.

This is an unofficial demonstration dashboard from Peach State Pulse, not published by or affiliated with the City of Marietta.

Source documents: FY2025 Budget Summary, City of Marietta and City of Marietta, Georgia Annual Comprehensive Financial Report 2025, fiscal year ended June 30, 2025.