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Budget Explorer

FY2026 · Net Position Change

Adopted

Debt Service Net Change in Fund Balance

Change in Debt Service fund balance after expenditures and other financing

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 higher by $6,197,915.

+168.5%

The percentage uses the absolute size of the earlier negative amount as its denominator.

Five-year trend: FY2022–FY2026

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

Down $17,860 (-0.7%) from FY2022 to FY2026.

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

$3,142,944$0-$3,908,000FY2022: $2,538,327FY2023: $3,142,944FY2024: -$3,908,000FY2025: -$3,677,448FY2026: $2,520,467FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$2,538,327FY2022-23, p.51
FY2023$3,142,944FY2022-23, p.51
FY2024-$3,908,000FY2024-25, p.49
FY2025-$3,677,448FY2024-25, p.49
FY2026$2,520,467FY2026, 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$2,520,467
    FY2026, p.48printed as “Net Increase (Decrease) in Fund Balance”
  2. FY2025
    Actual$2,774,995
    as printed in FY2026, p.48printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$3,677,448
    FY2024-25, p.49printed as “Net Increase (Decrease) in Fund Balance”
  3. FY2024
    Actual-$21,186,221
    as printed in FY2026, p.48printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$3,908,000
    FY2024-25, p.49printed as “Net Increase (Decrease) in Fund Balance”
  4. FY2023
    Actual-$33,451,341
    as printed in FY2024-25, p.49printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$3,142,944
    FY2022-23, p.51printed as “Net Increase (Decrease) in Fund Balance”
  5. FY2022
    Actual$65,675,100
    as printed in FY2024-25, p.49printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$2,538,327
    FY2022-23, p.51printed as “Net Increase (Decrease) in Fund Balance”
  6. FY2021
    Actual-$917,815
    as printed in FY2022-23, p.51printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$1,678,146
    FY2020-21, p.52printed as “Net Increase (Decrease) in Fund Balance”
  7. FY2020
    Actual$5,110,143
    as printed in FY2022-23, p.51printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$1,512,822
    FY2020-21, p.52printed as “Net Increase (Decrease) in Fund Balance”
  8. FY2019
    Actual$1,132,073
    as printed in FY2020-21, p.52printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$724,949
    FY2018-19, p.50printed as “Net Increase (Decrease) in Fund Balance”
  9. FY2018
    Actual$730,664
    as printed in FY2020-21, p.52printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$1,036,496
    FY2018-19, p.50printed as “Net Increase (Decrease) in Fund Balance”
  10. FY2017
    Actual$556,414
    as printed in FY2018-19, p.50printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$133,674
    FY2016-17, p.50printed as “Net Increase (Decrease) in Fund Balance”
  11. FY2016
    Actual$1,435,468
    as printed in FY2018-19, p.50printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$15,377
    FY2016-17, p.50printed as “Net Increase (Decrease) in Fund Balance”
  12. FY2015
    Actual$749,765
    as printed in FY2016-17, p.50printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$565,406
    FY2014-15, p.51printed as “Net Increase (Decrease) in Fund Balance”
  13. FY2014
    Actual$975,556
    as printed in FY2016-17, p.50printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$415,229
    FY2014-15, p.51printed as “Net Increase (Decrease) in Fund Balance”
  14. FY2013
    Actual$7,878
    as printed in FY2014-15, p.51printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$600,009
    FY2012-13, p.46printed as “Net Increase (Decrease) in Fund Balance”
  15. FY2012
    Actual-$1,363,450
    as printed in FY2014-15, p.51printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$2,730,832
    FY2012-13, p.46printed as “Net Increase (Decrease) in Fund Balance”

    basis changes below

  16. FY2011
    Actual-$4,402,251
    as printed in FY2012-13, p.46printed as “Net Increase (Decrease) in Fund Balance”
  17. FY2010
    Actual-$2,920,804
    as printed in FY2012-13, p.46printed as “Net Increase (Decrease) in Fund Balance”

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