City and Borough Finance at a Glance

• Annual Taxes and Revenues
  • $50 million from 5% Sales Tax
  • $50 million from 1.066% Property Tax
  • $14 million from $13 fee-per-cruise-passenger
  • $75 million from State and Federal government
  • $10 million from taxes and user fees (non-enterprise)
• $75 million annual operating budget for general city services
• $50-70 million annual capital budget
• $30 million annual contribution to Juneau School District
• $130+ million annual budgets for enterprise activities including Bartlett Regional Hospital, Juneau International Airport, Docks & Harbors, Water and Wastewater Public Utilities