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Budget Explorer

FY2025 · Position Component

Actual

Committed Fund Balance

Money the county council has formally committed to a specific purpose, such as contingency funds

Committed by council action; redirecting it requires the same formal action

FY2025

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 FY2025 actual amount was higher by $398,683.

+8.8%

Five-year trend: FY2021–FY2025

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

Up $1,462,641 (+42.3%) from FY2021 to FY2025.

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

$4,919,088$3,456,447FY2021: $3,456,447FY2022: $3,785,639FY2023: $3,785,639FY2024: $4,520,405FY2025: $4,919,088FY21FY22FY23FY24FY25FY2021FY2022FY2023FY2024FY2025
Annual figures and sources in this chart
Annual actual dollars figures from FY2021 through FY2025
YearAmountSource
FY2021$3,456,447FY2021 audited financial report (ACFR), p.19
FY2022$3,785,639FY2022 audited financial report (ACFR), p.21
FY2023$3,785,639FY2023 audited financial report (ACFR), p.20
FY2024$4,520,405FY2024 audited financial report (ACFR), p.20
FY2025$4,919,088FY2025 audited financial report (ACFR), p.20
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. FY2025
    Actual$4,919,088
    FY2025 audited financial report (ACFR), p.20printed as “Fund balance - Committed”
  2. FY2024
    Actual$4,520,405
    FY2024 audited financial report (ACFR), p.20printed as “Fund balance - Committed”
  3. FY2023
    Actual$3,785,639
    FY2023 audited financial report (ACFR), p.20printed as “Fund balance - Committed”
  4. FY2022
    Actual$3,785,639
    FY2022 audited financial report (ACFR), p.21printed as “Fund balance - Committed”
  5. FY2021
    Actual$3,456,447
    FY2021 audited financial report (ACFR), p.19printed as “Fund balance - Committed”
  6. FY2020
    Actual$3,332,144
    FY2020 audited financial report (ACFR), p.20printed as “Fund balance - Committed”
  7. FY2019
    Actual$3,214,430
    FY2019 audited financial report (ACFR), p.20printed as “Fund balance - Committed”
  8. FY2018
    Actual$3,119,653
    FY2018 audited financial report (ACFR), p.29printed as “Fund balance - Committed”
  9. FY2017
    Actual$2,960,053
    FY2017 audited financial report (ACFR), p.27printed as “Fund balance - Committed”
  10. FY2016
    Actual$2,857,655
    FY2016 audited financial report (ACFR), p.27printed as “Fund balance - Committed”
  11. FY2015
    Actual$2,750,931
    FY2015 audited financial report (ACFR), p.27printed as “Fund balance - Committed”
  12. FY2014
    Actual$2,655,581
    FY2014 audited financial report (ACFR), p.27printed as “Fund balance - Committed”
  13. FY2013
    Actual$2,603,677
    FY2013 audited financial report (ACFR), p.26printed as “Fund balance - Committed”
  14. FY2012
    Actual$2,471,848
    FY2012 audited financial report (ACFR), p.25printed as “Fund balance - Committed”
  15. FY2011
    Actual$2,447,586
    FY2011 audited financial report (ACFR), p.24printed as “Fund balance - Committed”

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