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Budget Explorer

FY2026 · Net Position Change

Adopted

Debt Service Operating Result

Financial sources less debt-service expenditures before other financing

Not the final change in fund balance because debt issuances and transfers are excluded

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 $3,969,862.

-20.4%

The percentage uses the absolute size of the earlier negative amount as its denominator.

Five-year trend: FY2022–FY2026

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

Down $15,529,115 (-195.5%) from FY2022 to FY2026.

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

-$7,943,073-$23,472,188FY2022: -$7,943,073FY2023: -$8,174,085FY2024: -$19,390,288FY2025: -$19,502,326FY2026: -$23,472,188FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022-$7,943,073FY2022-23, p.51
FY2023-$8,174,085FY2022-23, p.51
FY2024-$19,390,288FY2024-25, p.49
FY2025-$19,502,326FY2024-25, p.49
FY2026-$23,472,188FY2026, p.48
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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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-$23,472,188
    FY2026, p.48printed as “Excess (deficiency) of revenues over(under) expenditures”
  2. FY2025
    Actual-$20,325,388
    as printed in FY2026, p.48printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$19,502,326
    FY2024-25, p.49printed as “Excess (deficiency) of revenues over(under) expenditures”
  3. FY2024
    Actual-$17,782,428
    as printed in FY2026, p.48printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$19,390,288
    FY2024-25, p.49printed as “Excess (deficiency) of revenues over(under) expenditures”
  4. FY2023
    Actual-$17,121,007
    as printed in FY2024-25, p.49printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$8,174,085
    FY2022-23, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
  5. FY2022
    Actual-$15,661,589
    as printed in FY2024-25, p.49printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$7,943,073
    FY2022-23, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
  6. FY2021
    Actual-$9,246,423
    as printed in FY2022-23, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$8,380,562
    FY2020-21, p.52printed as “Excess (deficiency) of revenues over(under) expenditures”
  7. FY2020
    Actual-$8,892,029
    as printed in FY2022-23, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$8,301,943
    FY2020-21, p.52printed as “Excess (deficiency) of revenues over(under) expenditures”
  8. FY2019
    Actual-$9,238,373
    as printed in FY2020-21, p.52printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$9,633,497
    FY2018-19, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
  9. FY2018
    Actual-$9,643,336
    as printed in FY2020-21, p.52printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$9,325,504
    FY2018-19, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
  10. FY2017
    Actual-$9,815,214
    as printed in FY2018-19, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$10,237,954
    FY2016-17, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
  11. FY2016
    Actual-$9,462,194
    as printed in FY2018-19, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$9,309,962
    FY2016-17, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
  12. FY2015
    Actual-$7,874,979
    as printed in FY2016-17, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$7,108,595
    FY2014-15, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
  13. FY2014
    Actual-$7,731,509
    as printed in FY2016-17, p.50printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$6,930,447
    FY2014-15, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
  14. FY2013
    Actual-$6,757,171
    as printed in FY2014-15, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$6,257,067
    FY2012-13, p.46printed as “Excess (deficiency) of revenues over(under) expenditures”
  15. FY2012
    Actual-$15,135,991
    as printed in FY2014-15, p.51printed as “Excess (deficiency) of revenues over(under) expenditures”
    Adopted-$8,293,178
    FY2012-13, p.46printed as “Excess (deficiency) of revenues over(under) expenditures”

    basis changes below

  16. FY2011
    Actual-$10,239,374
    as printed in FY2012-13, p.46printed as “Excess (deficiency) of revenues over(under) expenditures”
  17. FY2010
    Actual-$8,787,506
    as printed in FY2012-13, p.46printed as “Excess (deficiency) of revenues over(under) expenditures”

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