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Budget Explorer

FY2026 · Net Position Change

Adopted

Special Revenue Operating Result

Financial sources less expenditures before other financing

Not the final change in fund balance because 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 $5,384,426.

-16.6%

Five-year trend: FY2022–FY2026

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

Up $4,976,733 (+22.5%) from FY2022 to FY2026.

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

$32,494,508$22,133,349FY2022: $22,133,349FY2023: $24,248,505FY2024: $31,058,072FY2025: $32,494,508FY2026: $27,110,082FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$22,133,349FY2022-23, p.46
FY2023$24,248,505FY2022-23, p.46
FY2024$31,058,072FY2024-25, p.44
FY2025$32,494,508FY2024-25, p.44
FY2026$27,110,082FY2026, 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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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$27,110,082
    FY2026, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”
  2. FY2025
    Actual$40,792,659
    as printed in FY2026, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$32,494,508
    FY2024-25, p.44printed as “Excess(deficiency) of revenues over(under) expenditures”
  3. FY2024
    Actual$42,877,183
    as printed in FY2026, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$31,058,072
    FY2024-25, p.44printed as “Excess(deficiency) of revenues over(under) expenditures”
  4. FY2023
    Actual$33,003,653
    as printed in FY2024-25, p.44printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$24,248,505
    FY2022-23, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
  5. FY2022
    Actual$22,403,617
    as printed in FY2024-25, p.44printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$22,133,349
    FY2022-23, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
  6. FY2021
    Actual$23,629,197
    as printed in FY2022-23, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$20,861,346
    FY2020-21, p.47printed as “Excess(deficiency) of revenues over(under) expenditures”
  7. FY2020
    Actual$18,106,013
    as printed in FY2022-23, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$19,380,888
    FY2020-21, p.47printed as “Excess(deficiency) of revenues over(under) expenditures”
  8. FY2019
    Actual$20,410,509
    as printed in FY2020-21, p.47printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$14,875,267
    FY2018-19, p.45printed as “Excess(deficiency) of revenues over(under) expenditures”
  9. FY2018
    Actual$23,360,108
    as printed in FY2020-21, p.47printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$8,780,669
    FY2018-19, p.45printed as “Excess(deficiency) of revenues over(under) expenditures”
  10. FY2017
    Actual$15,167,860
    as printed in FY2018-19, p.45printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$14,153,450
    FY2016-17, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
  11. FY2016
    Actual$21,191,199
    as printed in FY2018-19, p.45printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$11,096,276
    FY2016-17, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
  12. FY2015
    Actual$16,999,147
    as printed in FY2016-17, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$13,416,857
    FY2014-15, p.48printed as “Excess(deficiency) of revenues over(under) expenditures”
  13. FY2014
    Actual$16,814,084
    as printed in FY2016-17, p.46printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$13,202,157
    FY2014-15, p.48printed as “Excess(deficiency) of revenues over(under) expenditures”
  14. FY2013
    Actual$12,510,245
    as printed in FY2014-15, p.48printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$13,260,844
    FY2012-13, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”
  15. FY2012
    Actual$6,737,484
    as printed in FY2014-15, p.48printed as “Excess(deficiency) of revenues over(under) expenditures”
    Adopted$13,303,905
    FY2012-13, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”

    basis changes below

  16. FY2011
    Actual$7,382,846
    as printed in FY2012-13, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”
  17. FY2010
    Actual$5,170,359
    as printed in FY2012-13, p.43printed as “Excess(deficiency) of revenues over(under) expenditures”

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