Adopted
$1,787,500
FY2017 · Position Component
AdoptedSpecial Revenue Reserved for Capital Projects
Ending fund balance reserved for capital projects
Not unrestricted or available fund balance
FY2017
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.
FY2016 adopted budget
$1,537,500
FY2017 adopted budget
$1,787,500
The FY2017 adopted amount was higher by $250,000.
+16.3%
Annual figures: FY2013–FY2017
A continuous five-year trend is not shown because one or more annual figures were not published.
Select a year on the chart to open its adopted budget detail page.
Annual figures and sources in this chart
| Year | Amount | Source |
|---|---|---|
| FY2013 | Not published | — |
| FY2014 | Not published | — |
| FY2015 | Not published | — |
| FY2016 | $1,537,500 | FY2016-17, p.46 |
| FY2017 | $1,787,500 | FY2016-17, p.46 |
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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.
- FY2017Adopted$1,787,500FY2016-17, p.46printed as “Reserved for Capital Projects”
- FY2016
- FY2015Actual$1,837,500as printed in FY2016-17, p.46printed as “Reserved for Capital Projects”
- FY2014Actual$950,000as printed in FY2016-17, p.46printed as “Reserved for Capital Projects”
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.