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Budget Explorer

FY2026 · Net Position Change

Adopted

Solid Waste Fund Balance Usage (Contribution)

Source-printed use of or contribution to Solid Waste fund balance

Positive means usage inside the source funding table; negative means contribution. No beginning or ending position is printed.

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 $5,295,113.

-540.4%

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 $7,764,781 (-521.2%) from FY2022 to FY2026.

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

$2,420,123$0-$6,274,988FY2022: $1,489,793FY2023: $2,420,123FY2024: -$689,778FY2025: -$979,875FY2026: -$6,274,988FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$1,489,793FY2024-25, p.152
FY2023$2,420,123FY2024-25, p.152
FY2024-$689,778FY2026, p.156
FY2025-$979,875FY2026, p.156
FY2026-$6,274,988FY2026, p.156
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 Enterprise Fund

Partly covered

The operating-budget page prints Solid Waste and Stormwater Fund Balance Usage (Contribution), but not beginning or ending fund-balance positions. Positive values are usage and negative values are contributions.

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-$6,274,988
    FY2026, p.156printed as “Fund Balance Usage (Contribution)”
  2. FY2025
    Actual$5,931,171
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
    Adopted-$979,875
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
  3. FY2024
    Actual-$10,596,989
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
    Adopted-$689,778
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
  4. FY2023
    Actual$8,787,624
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
    Adopted$2,420,123
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
  5. FY2022
    Actual$327,257
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
    Adopted$1,489,793
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
  6. FY2021
    Actual$4,421,084
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted-$2,014,426
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
  7. FY2020
    Actual$1,234,784
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted$3,756,204
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
  8. FY2019
    Actual-$714,493
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted-$1,413,990
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
  9. FY2018
    Actual$5,573,481
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted$5,573,481
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
  10. FY2017
    Actual$3,365,665
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$885,358
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  11. FY2016
    Actual-$1,657,859
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$2,716,229
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  12. FY2015
    Actual-$1,886,802
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted-$977,990
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  13. FY2014
    Actual-$197,534
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$1,858,194
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  14. FY2013
    Actual-$410,159
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted-$381,503
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  15. FY2012
    Actual-$1,963,299
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted-$1,661,273
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  16. FY2011
    Actual$0†
    as printed in FY2012-13, p.173printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$2,075,452
    as printed in FY2012-13, p.173printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  17. FY2010
    Actual$0†
    as printed in FY2012-13, p.173printed as “FUND BALANCE USAGE (CONTRIBUTION)”

    basis changes below

    Adopted$3,186,547
    as printed in FY2012-13, p.173printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  18. FY2009
    Adopted$0†
    FY2008-09, p.209printed as “SOLID WASTE F/B CONTRIBUTION”
    Projected$959,140
    as printed in FY2010-11, p.225printed as “SOLID WASTE F/B CONTRIBUTION”

    basis changes below

  19. FY2008
    Actual$89,419
    as printed in FY2010-11, p.225printed as “SOLID WASTE F/B CONTRIBUTION”

    basis changes below

    Adopted$1,816,035
    FY2008-09, p.209printed as “SOLID WASTE F/B CONTRIBUTION”
  20. FY2007
    Adopted$816,985
    FY2006-07, p.195printed as “SOLID WASTE F/B CONTRIBUTION”
  21. FY2006
    Actual$0†
    as printed in FY2008-09, p.209printed as “SOLID WASTE F/B CONTRIBUTION”

    basis changes below

    Adopted$9,332,770
    FY2006-07, p.195printed as “SOLID WASTE F/B CONTRIBUTION”
  22. FY2005
    Adopted$5,983,446
    FY2004-05, p.143printed as “SOLID WASTE F/B CONTRIBUTION”
    Projected$2,684,483
    as printed in FY2006-07, p.195printed as “SOLID WASTE F/B CONTRIBUTION”

    basis changes below

  23. FY2004
    Actual$0†
    as printed in FY2006-07, p.195printed as “SOLID WASTE F/B CONTRIBUTION”

    basis changes below

    Adopted$6,498,956
    FY2004-05, p.143printed as “SOLID WASTE F/B CONTRIBUTION”

    basis changes below

  24. FY2003
    Projected$344,560
    as printed in FY2004-05, p.143printed as “SOLID WASTE F/B CONTRIBUTION”

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