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Budget Explorer

FY2026 · Net Position Change

Adopted

Stormwater Fund Balance Usage (Contribution)

Source-printed use of or contribution to Stormwater 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 $2,457,971.

-41.3%

Five-year trend: FY2022–FY2026

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

Down $1,498,828 (-30.0%) from FY2022 to FY2026.

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

$5,949,645$3,491,674FY2022: $4,990,502FY2023: $5,025,381FY2024: $5,462,691FY2025: $5,949,645FY2026: $3,491,674FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$4,990,502FY2024-25, p.152
FY2023$5,025,381FY2024-25, p.152
FY2024$5,462,691FY2026, p.156
FY2025$5,949,645FY2026, p.156
FY2026$3,491,674FY2026, 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$3,491,674
    FY2026, p.156printed as “Fund Balance Usage (Contribution)”
  2. FY2025
    Actual$22,901
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
    Adopted$5,949,645
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
  3. FY2024
    Actual$1,486,493
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
    Adopted$5,462,691
    as printed in FY2026, p.156printed as “Fund Balance Usage (Contribution)”
  4. FY2023
    Actual-$710,175
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
    Adopted$5,025,381
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
  5. FY2022
    Actual-$1,752,825
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
    Adopted$4,990,502
    as printed in FY2024-25, p.152printed as “Fund Balance Usage (Contribution)”
  6. FY2021
    Actual-$508,312
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted$3,831,342
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
  7. FY2020
    Actual-$332,086
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted$4,149,997
    as printed in FY2022-23, p.153printed as “Fund Balance Usage (Contribution)”
  8. FY2019
    Actual$1,252,066
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted$2,721,843
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
  9. FY2018
    Actual$2,674,832
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
    Adopted$2,674,832
    as printed in FY2020-21, p.153printed as “Fund Balance Usage (Contribution)”
  10. FY2017
    Actual-$401,682
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$3,022,702
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  11. FY2016
    Actual$268,981
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$3,174,838
    as printed in FY2018-19, p.151printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  12. FY2015
    Actual$394,035
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$2,996,820
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  13. FY2014
    Actual$434,065
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$3,059,562
    as printed in FY2016-17, p.149printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  14. FY2013
    Actual-$911,688
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$2,127,688
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  15. FY2012
    Actual-$537,604
    as printed in FY2014-15, p.148printed as “FUND BALANCE USAGE (CONTRIBUTION)”
    Adopted$2,043,097
    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)”

    basis changes below

    Adopted$1,872,850
    as printed in FY2012-13, p.173printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  17. FY2010
    Adopted$1,963,079
    as printed in FY2012-13, p.173printed as “FUND BALANCE USAGE (CONTRIBUTION)”
  18. FY2009
    Adopted$4,075,862
    FY2008-09, p.209printed as “STORMWATER F/B CONTRIBUTION”
    Projected$2,144,658
    as printed in FY2010-11, p.225printed as “STORMWATER F/B CONTRIBUTION”

    basis changes below

  19. FY2008
    Actual$0†
    as printed in FY2010-11, p.225printed as “STORMWATER F/B CONTRIBUTION”
    Adopted$4,075,862
    FY2008-09, p.209printed as “STORMWATER F/B CONTRIBUTION”
  20. FY2007Not published
  21. FY2006
    Actual$0†
    as printed in FY2008-09, p.209printed as “STORMWATER F/B CONTRIBUTION”

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