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Budget Explorer

FY2021 · Position Component

Adopted

Special Revenue Unreserved Fund Balance

Source-era label for the portion of ending fund balance not shown as reserved

An accounting position rather than cash on hand

FY2021

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 FY2021 adopted amount was lower by $2,138,985.

-12.5%

Five-year trend: FY2017–FY2021

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

Down $606,428 (-3.9%) from FY2017 to FY2021.

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

$17,092,586$8,668,138FY2017: $15,560,029FY2018: $13,527,165FY2019: $8,668,138FY2020: $17,092,586FY2021: $14,953,601FY17FY18FY19FY20FY21FY2017FY2018FY2019FY2020FY2021
Annual figures and sources in this chart
Annual adopted dollars figures from FY2017 through FY2021
YearAmountSource
FY2017$15,560,029FY2016-17, p.46
FY2018$13,527,165FY2018-19, p.45
FY2019$8,668,138FY2018-19, p.45
FY2020$17,092,586FY2020-21, p.47
FY2021$14,953,601FY2020-21, p.47
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. FY2021
    Adopted$14,953,601
    FY2020-21, p.47printed as “Unreserved Fund Balance”
  2. FY2020
    Adopted$17,092,586
    FY2020-21, p.47printed as “Unreserved Fund Balance”
  3. FY2019
    Actual$32,087,510
    as printed in FY2020-21, p.47printed as “Unreserved Fund Balance”
    Adopted$8,668,138
    FY2018-19, p.45printed as “Unreserved Fund Balance”
  4. FY2018
    Actual$33,321,295
    as printed in FY2020-21, p.47printed as “Unreserved Fund Balance”
    Adopted$13,527,165
    FY2018-19, p.45printed as “Unreserved Fund Balance”
  5. FY2017
    Actual$31,433,457
    as printed in FY2018-19, p.45printed as “Unreserved Fund Balance”
    Adopted$15,560,029
    FY2016-17, p.46printed as “Unreserved Fund Balance”
  6. FY2016
    Actual$29,889,708
    as printed in FY2018-19, p.45printed as “Unreserved Fund Balance”
    Adopted$16,423,939
    FY2016-17, p.46printed as “Unreserved Fund Balance”

    basis changes below

  7. FY2015
    Actual$20,816,116
    as printed in FY2016-17, p.46printed as “Unreserved Fund Balance”
  8. FY2014
    Actual$20,315,121
    as printed in FY2016-17, p.46printed as “Unreserved Fund Balance”

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