Other Financing Uses/Special Revenue

General Fund department appropriation

FY2026

Adopted

$250,000

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

$0^†

FY2024–25 budget book, p.57

FY2026 adopted budget

$250,000

FY2026 budget book, p.57

The FY2026 adopted amount was higher by $250,000.

Percent difference is not available because the earlier published amount is $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	$0^†	FY2024-25, p.57
FY2025	$0^†	FY2024-25, p.57
FY2026	$250,000	FY2026, p.57

Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.

Download this series (CSV)

Does a figure or citation look wrong? Report an error

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$250,000
FY2026, p.57
FY2025
Adopted$0^†
FY2024-25, p.57
FY2024
Adopted$0^†
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/Special Revenue: every published year, its status, amount and source
Year	Status	Amount	Source
FY2026	Adopted	$250,000	FY2026, p.57
FY2025	Adopted	$0^†	FY2024-25, p.57
FY2024	Adopted	$0^†	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.