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Budget Explorer

FY2026 · Ending Position

Adopted

Special Revenue Ending Fund Balance

Fund balance at June 30 for the selected Special Revenue Funds

Fund balance is an accounting position and not 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 spending or funding plan approved by County Council for each fiscal year.

The FY2026 adopted amount was higher by $3,293,906.

+8.0%

Five-year trend: FY2022–FY2026

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

Up $20,039,321 (+81.7%) from FY2022 to FY2026.

Select a year on the chart to open its adopted budget detail page.

$44,564,844$24,525,523FY2022: $24,525,523FY2023: $25,881,291FY2024: $37,779,292FY2025: $41,270,938FY2026: $44,564,844FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$24,525,523FY2022-23, p.46
FY2023$25,881,291FY2022-23, p.46
FY2024$37,779,292FY2024-25, p.44
FY2025$41,270,938FY2024-25, p.44
FY2026$44,564,844FY2026, p.43
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 Special Revenue Fund

Covered

Complete for the published beginning balance, net change, and ending balance of selected Special Revenue Funds. Fund balance is an accounting position, not cash; reserved and unreserved composition is available only through FY2019.

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
    Adopted$44,564,844
    FY2026, p.43printed as “Fund Balance - June 30”
  2. FY2025
    Actual$62,967,448
    as printed in FY2026, p.43printed as “Fund Balance - June 30”
    Adopted$41,270,938
    FY2024-25, p.44printed as “Fund Balance - June 30”
  3. FY2024
    Actual$51,366,647
    as printed in FY2026, p.43printed as “Fund Balance - June 30”
    Adopted$37,779,292
    FY2024-25, p.44printed as “Fund Balance - June 30”
  4. FY2023
    Actual$34,990,104
    as printed in FY2024-25, p.44printed as “Fund Balance - June 30”
    Adopted$25,881,291
    FY2022-23, p.46printed as “Fund Balance - June 30”
  5. FY2022
    Actual$26,545,017
    as printed in FY2024-25, p.44printed as “Fund Balance - June 30”
    Adopted$24,525,523
    FY2022-23, p.46printed as “Fund Balance - June 30”
  6. FY2021
    Actual$25,718,842
    as printed in FY2022-23, p.46printed as “Fund Balance - June 30”
    Adopted$14,953,601
    FY2020-21, p.47printed as “Fund Balance - June 30”
  7. FY2020
    Actual$24,778,354
    as printed in FY2022-23, p.46printed as “Fund Balance - June 30”
    Adopted$26,286,802
    FY2020-21, p.47printed as “Fund Balance - June 30”
  8. FY2019
    Actual$32,087,510
    as printed in FY2020-21, p.47printed as “Fund Balance - June 30”
    Adopted$8,668,138
    FY2018-19, p.45printed as “Fund Balance - June 30”
  9. FY2018
    Actual$33,321,295
    as printed in FY2020-21, p.47printed as “Fund Balance - June 30”
    Adopted$19,327,165
    FY2018-19, p.45printed as “Fund Balance - June 30”
  10. FY2017
    Actual$31,433,457
    as printed in FY2018-19, p.45printed as “Fund Balance - June 30”
    Adopted$17,347,529
    FY2016-17, p.46printed as “Fund Balance - June 30”
  11. FY2016
    Actual$29,889,708
    as printed in FY2018-19, p.45printed as “Fund Balance - June 30”
    Adopted$18,372,429
    FY2016-17, p.46printed as “Fund Balance - June 30”
  12. FY2015
    Actual$22,653,616
    as printed in FY2016-17, p.46printed as “Fund Balance - June 30”
    Adopted$16,640,920
    FY2014-15, p.48printed as “Fund Balance - June 30”
  13. FY2014
    Actual$21,265,121
    as printed in FY2016-17, p.46printed as “Fund Balance - June 30”
    Adopted$15,010,209
    FY2014-15, p.48printed as “Fund Balance - June 30”
  14. FY2013
    Actual$13,529,945
    as printed in FY2014-15, p.48printed as “Fund Balance - June 30”
    Adopted$25,956,380
    FY2012-13, p.43printed as “Fund Balance - June 30”
  15. FY2012
    Actual$11,536,138
    as printed in FY2014-15, p.48printed as “Fund Balance - June 30”
    Adopted$21,837,196
    FY2012-13, p.43printed as “Fund Balance - June 30”

    basis changes below

  16. FY2011
    Actual$16,797,649
    as printed in FY2012-13, p.43printed as “Fund Balance - June 30”
  17. FY2010
    Actual$19,934,155
    as printed in FY2012-13, p.43printed as “Fund Balance - June 30”

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