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Budget Explorer

FY2026 · Ending Position

Estimated

General Fund Balance — End of Year

Reported or estimated General Fund balance at the end of the fiscal year

Fund balance is an accounting position and is not the same as cash

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 county's estimate for FY2026, published in the FY2026 budget book. It reflects expectations at that time.

The FY2026 estimated amount was higher by $16,823,483.

+28.7%

Five-year trend: FY2022–FY2026

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

Up $2,321,433 (+3.2%) from FY2022 to FY2026.

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

$75,496,072$58,672,589FY2022: $73,174,639FY2023: $64,940,704FY2024: $71,090,690FY2025: $58,672,589FY2026: $75,496,072FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual estimated dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$73,174,639FY2022-23, p.38
FY2023$64,940,704FY2022-23, p.39
FY2024$71,090,690FY2024-25, p.36
FY2025$58,672,589FY2024-25, p.37
FY2026$75,496,072FY2026, p.36
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. FY2026
    Estimated$75,496,072
    FY2026, p.36printed as “Fund Balance June 30”
  2. FY2025
    Actual$81,545,344
    FY2025 audited financial report (ACFR), p.97printed as “Fund balance, end of year”
    Estimated$58,672,589
    FY2024-25, p.37printed as “Fund Balance June 30”
  3. FY2024
    Actual$80,621,229
    FY2024 audited financial report (ACFR), p.95printed as “Fund balance, end of year”
    Estimated$71,090,690
    FY2024-25, p.36printed as “Fund Balance June 30”
  4. FY2023
    Actual$82,615,331
    FY2023 audited financial report (ACFR), p.96printed as “Fund balance, end of year”
    Estimated$64,940,704
    FY2022-23, p.39printed as “Fund Balance June 30”
  5. FY2022
    Actual$72,802,675
    FY2022 audited financial report (ACFR), p.25printed as “Fund balance, end of year”
    Estimated$73,174,639
    FY2022-23, p.38printed as “Fund Balance June 30”
  6. FY2021
    Actual$47,298,238
    FY2021 audited financial report (ACFR), p.94printed as “Fund balance, end of year”
    Estimated$42,622,129
    FY2020-21, p.39printed as “Fund Balance June 30”
  7. FY2020
    Actual$52,388,990
    FY2020 audited financial report (ACFR), p.24printed as “Fund balance, end of year”
    Estimated$46,864,383
    FY2020-21, p.38printed as “Fund Balance June 30”
  8. FY2019
    Actual$51,006,397
    FY2019 audited financial report (ACFR), p.93printed as “Fund balance, end of year”
    Estimated$45,669,459
    FY2018-19, p.37printed as “Fund Balance June 30”
  9. FY2018
    Actual$52,142,675
    FY2018 audited financial report (ACFR), p.33printed as “Fund balance, end of year”
    Estimated$48,105,839
    FY2018-19, p.36printed as “Fund Balance June 30”
  10. FY2017
    Actual$50,553,012
    FY2017 audited financial report (ACFR), p.31printed as “Fund balance, end of year”
    Estimated$46,449,674
    FY2016-17, p.39printed as “Fund Balance June 30”
  11. FY2016
    Actual$55,138,777
    FY2016 audited financial report (ACFR), p.31printed as “Fund balance, end of year”
    Estimated$53,126,396
    FY2016-17, p.38printed as “Fund Balance June 30”
  12. FY2015
    Actual$57,314,929
    FY2015 audited financial report (ACFR), p.31printed as “Fund balance, end of year”
    Estimated$55,780,556
    FY2014-15, p.39printed as “Fund Balance June 30”
  13. FY2014
    Actual$56,882,202
    FY2014 audited financial report (ACFR), p.31printed as “Fund balance, end of year”
    Estimated$55,771,575
    FY2014-15, p.38printed as “Fund Balance June 30”
  14. FY2013
    Actual$55,507,439
    FY2013 audited financial report (ACFR), p.30printed as “Fund balance, end of year”
    Estimated$51,671,264
    FY2012-13, p.33printed as “Fund Balance June 30”
  15. FY2012
    Actual$52,219,067
    FY2012 audited financial report (ACFR), p.29printed as “Fund balance, end of year”
    Estimated$52,155,355
    FY2012-13, p.32printed as “Fund Balance June 30”
  16. FY2011
    Actual$50,435,663
    FY2011 audited financial report (ACFR), p.28printed as “Fund balance, end of year”

    basis changes below

    Estimated$48,078,026
    FY2010-11, p.41printed as “Fund Balance June 30”
  17. FY2010
    Estimated$48,071,989
    FY2010-11, p.40printed as “Fund Balance June 30”
  18. FY2009
    Estimated$38,074,937
    FY2008-09, p.41printed as “Fund Balance June 30”
  19. FY2008
    Estimated$40,369,574
    FY2008-09, p.40printed as “Fund Balance June 30”
  20. FY2007
    Estimated$32,663,842
    FY2006-07, p.39printed as “Fund Balance June 30”
  21. FY2006
    Estimated$33,893,143
    FY2006-07, p.38printed as “Fund Balance June 30”

    basis changes below

  22. FY2005
    Adopted$31,139,514
    FY2004-05, p.22printed as “Fund Balance June 30”
  23. FY2004
    Adopted$48,778,183
    FY2004-05, p.22printed as “Fund Balance June 30”

    basis changes below

  24. FY2003
    Projected$54,199,976
    as printed in FY2004-05, p.22printed as “Fund Balance June 30”

    basis changes below

  25. FY2002
    Actual$57,147,824
    as printed in FY2004-05, p.22printed as “Fund Balance June 30”

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