Skip to main content
Budget Explorer

FY2026 · Financing In

Adopted

Transfers Into Debt Service

Money moved into the Debt Service Fund from other county funds

Internal county movement; not outside 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 $2,167,777.

+9.1%

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: $23,482,288FY2025: $23,824,878FY2026: $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$23,482,288FY2024-25, p.49
FY2025$23,824,878FY2024-25, 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.
Download this series (CSV)

Does a figure or citation look wrong? Report an error

What this site covers for the Debt Service Fund

Covered

Complete at the Debt Service Fund's published summary-category level. Bond proceeds and interfund transfers are shown separately as financing, not counted as operating revenue.

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 “Transfers In”
  2. FY2025
    Actual$23,295,881
    as printed in FY2026, p.48printed as “Transfers In”
    Adopted$23,824,878
    FY2024-25, p.49printed as “Transfers In”
  3. FY2024
    Actual$23,338,286
    as printed in FY2026, p.48printed as “Transfers In”
    Adopted$23,482,288
    FY2024-25, p.49printed as “Transfers In”
  4. FY2023
    Actual$16,231,357
    as printed in FY2024-25, p.49printed as “Transfers In”
    Adopted$11,317,029
    FY2022-23, p.51printed as “Transfers In”
  5. FY2022
    Actual$15,403,265
    as printed in FY2024-25, p.49printed as “Transfers In”
    Adopted$10,481,400
    FY2022-23, p.51printed as “Transfers In”
  6. FY2021
    Actual$10,058,708
    as printed in FY2022-23, p.51printed as “Transfers In”
    Adopted$10,058,708
    FY2020-21, p.52printed as “Transfers In”
  7. FY2020
    Actual$9,814,765
    as printed in FY2022-23, p.51printed as “Transfers In”
    Adopted$9,814,765
    FY2020-21, p.52printed as “Transfers In”
  8. FY2019
    Actual$10,370,446
    as printed in FY2020-21, p.52printed as “Transfers In”
    Adopted$10,358,446
    FY2018-19, p.50printed as “Transfers In”
  9. FY2018
    Actual$10,374,000
    as printed in FY2020-21, p.52printed as “Transfers In”
    Adopted$10,362,000
    FY2018-19, p.50printed as “Transfers In”

    basis changes below

  10. FY2017
    Actual$7,259,566
    as printed in FY2018-19, p.50printed as “Transfers In”
  11. FY2016
    Actual$9,294,585
    as printed in FY2018-19, p.50printed as “Transfers In”

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