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Budget Explorer

FY2026 · Net Position Change

Estimated

General Fund Balance — Net Change

Revenue and transfers in minus operating uses and transfers out; a decrease means the adopted plan uses fund balance

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 $6,368,829.

+51.3%

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

Five-year trend: FY2022–FY2026

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

Down $500,429 (-9.0%) from FY2022 to FY2026.

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

-$5,548,843-$13,220,989FY2022: -$5,548,843FY2023: -$8,233,935FY2024: -$13,220,989FY2025: -$12,418,101FY2026: -$6,049,272FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual estimated dollars figures from FY2022 through FY2026
YearAmountSource
FY2022-$5,548,843FY2022-23, p.38
FY2023-$8,233,935FY2022-23, p.39
FY2024-$13,220,989FY2024-25, p.36
FY2025-$12,418,101FY2024-25, p.37
FY2026-$6,049,272FY2026, 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-$6,049,272
    FY2026, p.36printed as “Net Increase (Decrease) in Fund Balance”
  2. FY2025
    Actual$924,115
    FY2025 audited financial report (ACFR), p.97printed as “Net change in fund balances”
    Estimated-$12,418,101
    FY2024-25, p.37printed as “Net Increase (Decrease) in Fund Balance”
  3. FY2024
    Actual-$1,994,102
    FY2024 audited financial report (ACFR), p.95printed as “Net change in fund balances”
    Estimated-$13,220,989
    FY2024-25, p.36printed as “Net Increase (Decrease) in Fund Balance”
  4. FY2023
    Actual$9,812,656
    FY2023 audited financial report (ACFR), p.96printed as “Net change in fund balances”
    Estimated-$8,233,935
    FY2022-23, p.39printed as “Net Increase (Decrease) in Fund Balance”
  5. FY2022
    Actual$25,504,437
    FY2022 audited financial report (ACFR), p.25printed as “Net change in fund balances”
    Estimated-$5,548,843
    FY2022-23, p.38printed as “Net Increase (Decrease) in Fund Balance”
  6. FY2021
    Actual-$5,090,752
    FY2021 audited financial report (ACFR), p.94printed as “Net change in fund balances”
    Estimated-$4,242,254
    FY2020-21, p.39printed as “Net Increase (Decrease) in Fund Balance”
  7. FY2020
    Actual$1,382,593
    FY2020 audited financial report (ACFR), p.24printed as “Net change in fund balances”
    Estimated-$4,142,014
    FY2020-21, p.38printed as “Net Increase (Decrease) in Fund Balance”
  8. FY2019
    Actual-$1,136,278
    FY2019 audited financial report (ACFR), p.93printed as “Net change in fund balances”
    Estimated-$2,436,380
    FY2018-19, p.37printed as “Net Increase (Decrease) in Fund Balance”
  9. FY2018
    Actual$1,589,663
    FY2018 audited financial report (ACFR), p.33printed as “Net change in fund balances”
    Estimated-$1,581,426
    FY2018-19, p.36printed as “Net Increase (Decrease) in Fund Balance”
  10. FY2017
    Actual-$3,505,453
    FY2017 audited financial report (ACFR), p.31printed as “Net change in fund balances”
    Estimated-$6,676,722
    FY2016-17, p.39printed as “Net Increase (Decrease) in Fund Balance”
  11. FY2016
    Actual-$2,116,553
    FY2016 audited financial report (ACFR), p.31printed as “Net change in fund balances”
    Estimated-$4,188,533
    FY2016-17, p.38printed as “Net Increase (Decrease) in Fund Balance”
  12. FY2015
    Actual$354,420
    FY2015 audited financial report (ACFR), p.31printed as “Net change in fund balances”
    Estimated$8,981
    FY2014-15, p.39printed as “Net Increase (Decrease) in Fund Balance”
  13. FY2014
    Actual$1,326,366
    FY2014 audited financial report (ACFR), p.31printed as “Net change in fund balances”
    Estimated$264,136
    FY2014-15, p.38printed as “Net Increase (Decrease) in Fund Balance”
  14. FY2013
    Actual$3,063,840
    FY2013 audited financial report (ACFR), p.30printed as “Net change in fund balances”
    Estimated-$484,091
    FY2012-13, p.33printed as “Net Increase (Decrease) in Fund Balance”
  15. FY2012
    Actual$1,550,319
    FY2012 audited financial report (ACFR), p.29printed as “Net change in fund balances”
    Estimated$1,719,690
    FY2012-13, p.32printed as “Net Increase (Decrease) in Fund Balance”
  16. FY2011
    Actual$943,848
    FY2011 audited financial report (ACFR), p.28printed as “Net change in fund balances”

    basis changes below

    Estimated$6,037
    FY2010-11, p.41printed as “Net Increase (Decrease) in Fund Balance”
  17. FY2010
    Estimated-$208,389
    FY2010-11, p.40printed as “Net Increase (Decrease) in Fund Balance”
  18. FY2009
    Estimated-$2,294,637
    FY2008-09, p.41printed as “Net Increase (Decrease) in Fund Balance”
  19. FY2008
    Estimated-$1,213,079
    FY2008-09, p.40printed as “Net Increase (Decrease) in Fund Balance”
  20. FY2007
    Estimated-$1,229,301
    FY2006-07, p.39printed as “Net Increase (Decrease) in Fund Balance”
  21. FY2006
    Estimated-$1,684,765
    FY2006-07, p.38printed as “Net Increase (Decrease) in Fund Balance”

    basis changes below

  22. FY2005
    Adopted-$17,638,669
    FY2004-05, p.22printed as “Net Increase (Decrease) in Fund Balance”
  23. FY2004
    Adopted-$5,421,793
    FY2004-05, p.22printed as “Net Increase (Decrease) in Fund Balance”

    basis changes below

  24. FY2003
    Projected-$2,947,848
    as printed in FY2004-05, p.22printed as “Net Increase (Decrease) in Fund Balance”

    basis changes below

  25. FY2002
    Actual$2,554,609
    as printed in FY2004-05, p.22printed as “Net Increase (Decrease) in Fund Balance”

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