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Budget Explorer

FY2017 · Position Adjustment

Actual

General Fund Budget-to-GAAP Adjustment (Note 1-D)

The county reports its General Fund result on a budget basis and then prints a separate adjustment reconciling it to the accounting basis used elsewhere in the report

Not money received or spent; it connects two ways of counting the same year

FY2017

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.

Results reported by the county after the fiscal year, in its budget books or financial reports.

The FY2017 actual amount was lower by $1,020,713.

-1712.6%

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

Five-year trend: FY2013–FY2017

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

Down $1,304,844 (-581.1%) from FY2013 to FY2017.

Select a year on the chart to open its Actual Dollars figure detail page.

$224,532$0-$1,080,312FY2013: $224,532FY2014: $48,397FY2015: $78,307FY2016: -$59,599FY2017: -$1,080,312FY13FY14FY15FY16FY17FY2013FY2014FY2015FY2016FY2017
Annual figures and sources in this chart
Annual actual dollars figures from FY2013 through FY2017
YearAmountSource
FY2013$224,532FY2013 audited financial report (ACFR), p.30
FY2014$48,397FY2014 audited financial report (ACFR), p.31
FY2015$78,307FY2015 audited financial report (ACFR), p.31
FY2016-$59,599FY2016 audited financial report (ACFR), p.31
FY2017-$1,080,312FY2017 audited financial report (ACFR), p.31
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 General Fund

Covered

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.

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. FY2017
    Actual-$1,080,312
    FY2017 audited financial report (ACFR), p.31printed as “Adjustment: Budget to GAAP basis (Note 1-D)”
  2. FY2016
    Actual-$59,599
    FY2016 audited financial report (ACFR), p.31printed as “Adjustment: Budget to GAAP basis (Note 1-D)”
  3. FY2015
    Actual$78,307
    FY2015 audited financial report (ACFR), p.31printed as “Adjustment: Budget to GAAP basis (Note 1-D)”
  4. FY2014
    Actual$48,397
    FY2014 audited financial report (ACFR), p.31printed as “Adjustment: Budget to GAAP basis (Note 1-D)”
  5. FY2013
    Actual$224,532
    FY2013 audited financial report (ACFR), p.30printed as “Adjustment: Budget to GAAP basis (Note 1-D)”
  6. FY2012
    Actual$233,085
    FY2012 audited financial report (ACFR), p.29printed as “Adjustment: Budget to GAAP basis (Note 1-D)”
  7. FY2011
    Actual$309,372
    FY2011 audited financial report (ACFR), p.28printed as “Adjustment: Budget to GAAP basis (Note 1-D)”

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