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Budget Explorer

FY2026 · Ending Position

Adopted

Debt Service Ending Fund Balance

Debt Service fund balance at June 30

Fund balance is an accounting position and not cash

FY2026

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

The spending or funding plan approved by County Council for each fiscal year.

The FY2026 adopted amount was lower by $14,305,311.

-41.5%

Five-year trend: FY2022–FY2026

One continuous line is shown because all five annual figures use this same published basis.

Up $7,794,673 (+62.8%) from FY2022 to FY2026.

Select a year on the chart to open its adopted budget detail page.

$38,182,963$12,405,531FY2022: $12,405,531FY2023: $15,548,475FY2024: $38,182,963FY2025: $34,505,515FY2026: $20,200,204FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$12,405,531FY2022-23, p.51
FY2023$15,548,475FY2022-23, p.51
FY2024$38,182,963FY2024-25, p.49
FY2025$34,505,515FY2024-25, p.49
FY2026$20,200,204FY2026, p.48
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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What this site covers for the Debt Service Fund

Covered

Complete for the published beginning balance, net change, and ending balance of the Debt Service Fund. Fund balance is an accounting position, not cash available for general purposes.

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2026
    Adopted$20,200,204
    FY2026, p.48printed as “Fund Balance June 30”
  2. FY2025
    Actual$17,679,737
    as printed in FY2026, p.48printed as “Fund Balance June 30”
    Adopted$34,505,515
    FY2024-25, p.49printed as “Fund Balance June 30”
  3. FY2024
    Actual$14,904,742
    as printed in FY2026, p.48printed as “Fund Balance June 30”
    Adopted$38,182,963
    FY2024-25, p.49printed as “Fund Balance June 30”
  4. FY2023
    Actual$42,090,963
    as printed in FY2024-25, p.49printed as “Fund Balance June 30”
    Adopted$15,548,475
    FY2022-23, p.51printed as “Fund Balance June 30”
  5. FY2022
    Actual$75,542,304
    as printed in FY2024-25, p.49printed as “Fund Balance June 30”
    Adopted$12,405,531
    FY2022-23, p.51printed as “Fund Balance June 30”
  6. FY2021
    Actual$9,867,204
    as printed in FY2022-23, p.51printed as “Fund Balance June 30”
    Adopted$8,865,777
    FY2020-21, p.52printed as “Fund Balance June 30”
  7. FY2020
    Actual$10,785,019
    as printed in FY2022-23, p.51printed as “Fund Balance June 30”
    Adopted$7,187,631
    FY2020-21, p.52printed as “Fund Balance June 30”
  8. FY2019
    Actual$5,674,809
    as printed in FY2020-21, p.52printed as “Fund Balance June 30”
    Adopted$5,573,517
    FY2018-19, p.50printed as “Fund Balance June 30”
  9. FY2018
    Actual$4,542,736
    as printed in FY2020-21, p.52printed as “Fund Balance June 30”
    Adopted$4,848,568
    FY2018-19, p.50printed as “Fund Balance June 30”
  10. FY2017
    Actual$3,812,072
    as printed in FY2018-19, p.50printed as “Fund Balance June 30”
    Adopted$1,938,487
    FY2016-17, p.50printed as “Fund Balance June 30”
  11. FY2016
    Actual$3,255,658
    as printed in FY2018-19, p.50printed as “Fund Balance June 30”
    Adopted$1,804,813
    FY2016-17, p.50printed as “Fund Balance June 30”
  12. FY2015
    Actual$1,820,190
    as printed in FY2016-17, p.50printed as “Fund Balance June 30”
    Adopted$1,075,504
    FY2014-15, p.51printed as “Fund Balance June 30”
  13. FY2014
    Actual$1,070,425
    as printed in FY2016-17, p.50printed as “Fund Balance June 30”
    Adopted$510,098
    FY2014-15, p.51printed as “Fund Balance June 30”
  14. FY2013
    Actual$94,869
    as printed in FY2014-15, p.51printed as “Fund Balance June 30”
    Adopted-$1,880,400
    FY2012-13, p.46printed as “Fund Balance June 30”
  15. FY2012
    Actual$86,991
    as printed in FY2014-15, p.51printed as “Fund Balance June 30”
    Adopted-$1,280,391
    FY2012-13, p.46printed as “Fund Balance June 30”

    basis changes below

  16. FY2011
    Actual$1,450,441
    as printed in FY2012-13, p.46printed as “Fund Balance June 30”
  17. FY2010
    Actual$5,852,692
    as printed in FY2012-13, p.46printed as “Fund Balance June 30”

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.