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Budget Explorer

FY2026 · Net Financing

Adopted

Total Debt Service Other Sources and Uses

Net bond and transfer financing for the Debt Service Fund

Internal movements and borrowing should not be treated as outside operating revenue

Related line

Debt Service Fund — Net other financing for Debt Service

Borrowing and internal movements are not operating revenue

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 higher by $10,167,777.

+64.3%

Five-year trend: FY2022–FY2026

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

Up $15,511,255 (+148.0%) from FY2022 to FY2026.

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

$25,992,655$10,481,400FY2022: $10,481,400FY2023: $11,317,029FY2024: $15,482,288FY2025: $15,824,878FY2026: $25,992,655FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$10,481,400FY2022-23, p.51
FY2023$11,317,029FY2022-23, p.51
FY2024$15,482,288FY2024-25, p.49
FY2025$15,824,878FY2024-25, p.49
FY2026$25,992,655FY2026, 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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What this site covers for the Debt Service Fund

Covered

Complete at the Debt Service Fund's published summary-category level, including principal retirement and interest and fiscal charges. The bond detail schedules are not yet modeled here.

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$25,992,655
    FY2026, p.48printed as “Total Other Sources (Uses)”
  2. FY2025
    Actual$23,100,383
    as printed in FY2026, p.48printed as “Total Other Sources (Uses)”
    Adopted$15,824,878
    FY2024-25, p.49printed as “Total Other Sources (Uses)”
  3. FY2024
    Actual-$3,403,793
    as printed in FY2026, p.48printed as “Total Other Sources (Uses)”
    Adopted$15,482,288
    FY2024-25, p.49printed as “Total Other Sources (Uses)”
  4. FY2023
    Actual-$16,330,334
    as printed in FY2024-25, p.49printed as “Total Other Sources (Uses)”
    Adopted$11,317,029
    FY2022-23, p.51printed as “Total Other Sources (Uses)”
  5. FY2022
    Actual$81,336,689
    as printed in FY2024-25, p.49printed as “Total Other Sources (Uses)”
    Adopted$10,481,400
    FY2022-23, p.51printed as “Total Other Sources (Uses)”
  6. FY2021
    Actual$8,328,608
    as printed in FY2022-23, p.51printed as “Total Other Sources (Uses)”
    Adopted$10,058,708
    FY2020-21, p.52printed as “Total Other Sources (Uses)”
  7. FY2020
    Actual$14,002,172
    as printed in FY2022-23, p.51printed as “Total Other Sources (Uses)”
    Adopted$9,814,765
    FY2020-21, p.52printed as “Total Other Sources (Uses)”
  8. FY2019
    Actual$10,370,446
    as printed in FY2020-21, p.52printed as “Total Other Sources (Uses)”
    Adopted$10,358,446
    FY2018-19, p.50printed as “Total Other Sources (Uses)”
  9. FY2018
    Actual$10,374,000
    as printed in FY2020-21, p.52printed as “Total Other Sources (Uses)”
    Adopted$10,362,000
    FY2018-19, p.50printed as “Total Other Sources (Uses)”
  10. FY2017
    Actual$10,371,628
    as printed in FY2018-19, p.50printed as “Total Other Sources (Uses)”
    Adopted$10,371,628
    FY2016-17, p.50printed as “Total Other Sources (Uses)”
  11. FY2016
    Actual$10,897,662
    as printed in FY2018-19, p.50printed as “Total Other Sources (Uses)”
    Adopted$9,294,585
    FY2016-17, p.50printed as “Total Other Sources (Uses)”
  12. FY2015
    Actual$8,624,744
    as printed in FY2016-17, p.50printed as “Total Other Sources (Uses)”
    Adopted$7,674,001
    FY2014-15, p.51printed as “Total Other Sources (Uses)”
  13. FY2014
    Actual$8,707,065
    as printed in FY2016-17, p.50printed as “Total Other Sources (Uses)”
    Adopted$7,345,676
    FY2014-15, p.51printed as “Total Other Sources (Uses)”
  14. FY2013
    Actual$6,765,049
    as printed in FY2014-15, p.51printed as “Total Other Sources (Uses)”
    Adopted$5,657,058
    FY2012-13, p.46printed as “Total Other Sources (Uses)”
  15. FY2012
    Actual$13,772,541
    as printed in FY2014-15, p.51printed as “Total Other Sources (Uses)”
    Adopted$5,562,346
    FY2012-13, p.46printed as “Total Other Sources (Uses)”

    basis changes below

  16. FY2011
    Actual$5,837,123
    as printed in FY2012-13, p.46printed as “Total Other Sources (Uses)”
  17. FY2010
    Actual$5,866,702
    as printed in FY2012-13, p.46printed as “Total Other Sources (Uses)”

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