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Budget Explorer

FY2025 · Position Component

Actual

Unassigned Fund Balance

The portion of fund balance not held back for any specific purpose. This is the closest figure to money the county could choose to spend

Still an accounting position rather than cash on hand

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 lower by $10,621,512.

-14.0%

Five-year trend: FY2021–FY2025

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

Up $24,617,437 (+60.3%) from FY2021 to FY2025.

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

$78,805,597$40,821,204FY2021: $40,821,204FY2022: $68,973,688FY2023: $78,805,597FY2024: $76,060,153FY2025: $65,438,641FY21FY22FY23FY24FY25FY2021FY2022FY2023FY2024FY2025
Annual figures and sources in this chart
Annual actual dollars figures from FY2021 through FY2025
YearAmountSource
FY2021$40,821,204FY2021 audited financial report (ACFR), p.19
FY2022$68,973,688FY2022 audited financial report (ACFR), p.21
FY2023$78,805,597FY2023 audited financial report (ACFR), p.20
FY2024$76,060,153FY2024 audited financial report (ACFR), p.20
FY2025$65,438,641FY2025 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$65,438,641
    FY2025 audited financial report (ACFR), p.20printed as “Fund balance - Unassigned”
  2. FY2024
    Actual$76,060,153
    FY2024 audited financial report (ACFR), p.20printed as “Fund balance - Unassigned”
  3. FY2023
    Actual$78,805,597
    FY2023 audited financial report (ACFR), p.20printed as “Fund balance - Unassigned”
  4. FY2022
    Actual$68,973,688
    FY2022 audited financial report (ACFR), p.21printed as “Fund balance - Unassigned”
  5. FY2021
    Actual$40,821,204
    FY2021 audited financial report (ACFR), p.19printed as “Fund balance - Unassigned”
  6. FY2020
    Actual$46,109,705
    FY2020 audited financial report (ACFR), p.20printed as “Fund balance - Unassigned”
  7. FY2019
    Actual$43,412,634
    FY2019 audited financial report (ACFR), p.20printed as “Fund balance - Unassigned”
  8. FY2018
    Actual$48,969,993
    FY2018 audited financial report (ACFR), p.29printed as “Fund balance - Unassigned”
  9. FY2017
    Actual$46,625,219
    FY2017 audited financial report (ACFR), p.27printed as “Fund balance - Unassigned”
  10. FY2016
    Actual$48,010,231
    FY2016 audited financial report (ACFR), p.27printed as “Fund balance - Unassigned”
  11. FY2015
    Actual$49,773,062
    FY2015 audited financial report (ACFR), p.27printed as “Fund balance - Unassigned”
  12. FY2014
    Actual$52,724,554
    FY2014 audited financial report (ACFR), p.27printed as “Fund balance - Unassigned”
  13. FY2013
    Actual$51,362,317
    FY2013 audited financial report (ACFR), p.26printed as “Fund balance - Unassigned”
  14. FY2012
    Actual$48,557,913
    FY2012 audited financial report (ACFR), p.25printed as “Fund balance - Unassigned”
  15. FY2011
    Actual$46,998,905
    FY2011 audited financial report (ACFR), p.24printed as “Fund balance - Unassigned”

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