Skip to main content
Budget Explorer

FY2026 · Net Position Change

Adopted

Special Revenue Net Change in Fund Balance

Change in selected Special Revenue fund balance after expenditures and other financing

The selected-funds scope changes between budget books

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 lower by $21,894,250.

-627.0%

Five-year trend: FY2022–FY2026

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

Down $18,350,410 (-35158.1%) from FY2022 to FY2026.

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

$3,491,646$0-$18,402,604FY2022: -$52,194FY2023: $1,355,768FY2024: $2,789,188FY2025: $3,491,646FY2026: -$18,402,604FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022-$52,194FY2022-23, p.46
FY2023$1,355,768FY2022-23, p.46
FY2024$2,789,188FY2024-25, p.44
FY2025$3,491,646FY2024-25, p.44
FY2026-$18,402,604FY2026, p.43
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
Download this series (CSV)

Does a figure or citation look wrong? Report an error

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-$18,402,604
    FY2026, p.43printed as “Net Increase (Decrease) in Fund Balance”
  2. FY2025
    Actual$11,600,801
    as printed in FY2026, p.43printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$3,491,646
    FY2024-25, p.44printed as “Net Increase (Decrease) in Fund Balance”
  3. FY2024
    Actual$15,528,450
    as printed in FY2026, p.43printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$2,789,188
    FY2024-25, p.44printed as “Net Increase (Decrease) in Fund Balance”
  4. FY2023
    Actual$8,445,087
    as printed in FY2024-25, p.44printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$1,355,768
    FY2022-23, p.46printed as “Net Increase (Decrease) in Fund Balance”
  5. FY2022
    Actual$826,175
    as printed in FY2024-25, p.44printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$52,194
    FY2022-23, p.46printed as “Net Increase (Decrease) in Fund Balance”
  6. FY2021
    Actual$940,488
    as printed in FY2022-23, p.46printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$2,138,985
    FY2020-21, p.47printed as “Net Increase (Decrease) in Fund Balance”
  7. FY2020
    Actual-$7,502,016
    as printed in FY2022-23, p.46printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$5,800,708
    FY2020-21, p.47printed as “Net Increase (Decrease) in Fund Balance”
  8. FY2019
    Actual-$1,233,785
    as printed in FY2020-21, p.47printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$4,859,027
    FY2018-19, p.45printed as “Net Increase (Decrease) in Fund Balance”
  9. FY2018
    Actual$1,823,147
    as printed in FY2020-21, p.47printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$12,106,292
    FY2018-19, p.45printed as “Net Increase (Decrease) in Fund Balance”
  10. FY2017
    Actual$1,543,749
    as printed in FY2018-19, p.45printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$1,024,900
    FY2016-17, p.46printed as “Net Increase (Decrease) in Fund Balance”
  11. FY2016
    Actual$7,111,236
    as printed in FY2018-19, p.45printed as “Net Increase (Decrease) in Fund Balance”
    Adopted-$4,281,187
    FY2016-17, p.46printed as “Net Increase (Decrease) in Fund Balance”
  12. FY2015
    Actual$1,388,495
    as printed in FY2016-17, p.46printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$1,630,711
    FY2014-15, p.48printed as “Net Increase (Decrease) in Fund Balance”
  13. FY2014
    Actual$3,306,498
    as printed in FY2016-17, p.46printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$1,480,264
    FY2014-15, p.48printed as “Net Increase (Decrease) in Fund Balance”
  14. FY2013
    Actual$1,993,807
    as printed in FY2014-15, p.48printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$4,119,184
    FY2012-13, p.43printed as “Net Increase (Decrease) in Fund Balance”
  15. FY2012
    Actual-$5,075,658
    as printed in FY2014-15, p.48printed as “Net Increase (Decrease) in Fund Balance”
    Adopted$5,039,547
    FY2012-13, p.43printed as “Net Increase (Decrease) in Fund Balance”

    basis changes below

  16. FY2011
    Actual-$3,136,506
    as printed in FY2012-13, p.43printed as “Net Increase (Decrease) in Fund Balance”
  17. FY2010
    Actual-$6,938,485
    as printed in FY2012-13, p.43printed 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.