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Budget Explorer

FY2023 · Operating Use

Adopted

Property Maintenance

General Fund department appropriation

FY2023

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 FY2023 adopted amount was higher by $111,711.

+1.6%

Annual figures: FY2019–FY2023

A continuous five-year trend is not shown because one or more annual figures were not published.

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

$7,096,711$6,985,000FY2022: $6,985,000FY2023: $7,096,711FY19FY20FY21FY22FY23FY2022FY2023
Annual figures and sources in this chart
Annual adopted dollars figures from FY2019 through FY2023
YearAmountSource
FY2019Not published—
FY2020Not published—
FY2021Not published—
FY2022$6,985,000FY2022-23, p.59
FY2023$7,096,711FY2022-23, p.59
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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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.

  1. FY2023
    Adopted$7,096,711
  2. FY2022
    Adopted$6,985,000

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