Actual
$875,287
FY2017 · Position Component
ActualMoney the county intended for a particular use without a formal commitment. The county stops reporting this classification for the General Fund after 2017
Intent only; not a formal restriction
Actual
$875,287
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.
Results reported by the county after the fiscal year, in its budget books or financial reports.
FY2016 reported actuals
$1,248,192
FY2017 reported actuals
$875,287
The FY2017 actual amount was lower by $372,905.
-29.9%
One continuous line is shown because all five annual figures use this same published basis.
Down $543,075 (-38.3%) from FY2013 to FY2017.
Select a year on the chart to open its Actual Dollars figure detail page.
| Year | Amount | Source |
|---|---|---|
| FY2013 | $1,418,362 | FY2013 audited financial report (ACFR), p.26 |
| FY2014 | $1,287,739 | FY2014 audited financial report (ACFR), p.27 |
| FY2015 | $1,461,648 | FY2015 audited financial report (ACFR), p.27 |
| FY2016 | $1,248,192 | FY2016 audited financial report (ACFR), p.27 |
| FY2017 | $875,287 | FY2017 audited financial report (ACFR), p.27 |
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Complete for the county's published beginning balance, planned change, and ending balance. The audited position, and how much of the balance is actually unrestricted, are covered separately for the years the county publishes them.
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.
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.