Other Financing Uses/Capital Projects

General Fund department appropriation

Continues from Other Financing Uses/Capital Project, through FY2023. Other Financing Uses/Capital Project gains an S in the FY2024-25 book. The earlier line is present in both FY2022 and FY2023 with a printed dash represented as zero for reconciled arithmetic; it is not an absent observation.

FY2026

Adopted

$0^†

FY2026, p.57

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.

Earlier yearLater year

The spending or funding plan approved by County Council for each fiscal year.

FY2025 adopted budget

$2,344,855

FY2024–25 budget book, p.57

FY2026 adopted budget

$0^†

FY2026 budget book, p.57

The FY2026 adopted amount was lower by $2,344,855.

-100.0%

Annual figures: FY2022–FY2026

A continuous five-year trend is not shown because the published series changes or is interrupted in this period.

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

FY2024: Departments were regrouped again in FY2024. The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend.

Annual figures and sources in this chart

Annual adopted dollars figures from FY2022 through FY2026
Year	Amount	Source
FY2022	Not published	—
FY2023	Not published	—
FY2024	$2,404,544	FY2024-25, p.57
FY2025	$2,344,855	FY2024-25, p.57
FY2026	$0^†	FY2026, p.57

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 General Fund

Covered

Complete at operating-overview category level; department detail is a separate view

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.

FY2026
Adopted$0^†
FY2026, p.57
FY2025
Adopted$2,344,855
FY2024-25, p.57
FY2024
Adopted$2,404,544
FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded

Other Financing Uses/Capital Projects: every published year, its status, amount and source
Year	Status	Amount	Source
FY2026	Adopted	$0^†	FY2026, p.57
FY2025	Adopted	$2,344,855	FY2024-25, p.57
FY2024	Adopted	$2,404,544	FY2024-25, p.57
Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded

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