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Budget Explorer

FY2017 · Net Financing

Adopted

Debt Service Transfers — Net

Net transfer line used before the source separated transfers in and transfers out

Internal county movement; not outside revenue

FY2017

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 FY2017 adopted amount was higher by $1,077,043.

+11.6%

Five-year trend: FY2013–FY2017

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

Up $4,714,570 (+83.3%) from FY2013 to FY2017.

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

$10,371,628$5,657,058FY2013: $5,657,058FY2014: $7,345,676FY2015: $7,674,001FY2016: $9,294,585FY2017: $10,371,628FY13FY14FY15FY16FY17FY2013FY2014FY2015FY2016FY2017
Annual figures and sources in this chart
Annual adopted dollars figures from FY2013 through FY2017
YearAmountSource
FY2013$5,657,058FY2012-13, p.46
FY2014$7,345,676FY2014-15, p.51
FY2015$7,674,001FY2014-15, p.51
FY2016$9,294,585FY2016-17, p.50
FY2017$10,371,628FY2016-17, p.50
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. FY2017
    Adopted$10,371,628
    FY2016-17, p.50printed as “Transfers”
  2. FY2016
    Adopted$9,294,585
    FY2016-17, p.50printed as “Transfers”
  3. FY2015
    Actual$8,624,744
    as printed in FY2016-17, p.50printed as “Transfers”
    Adopted$7,674,001
    FY2014-15, p.51printed as “Transfers”
  4. FY2014
    Actual-$16,318,457
    as printed in FY2016-17, p.50printed as “Transfers”
    Adopted$7,345,676
    FY2014-15, p.51printed as “Transfers”
  5. FY2013
    Actual$6,595,179
    as printed in FY2014-15, p.51printed as “Transfers”
    Adopted$5,657,058
    FY2012-13, p.46printed as “Transfers”
  6. FY2012
    Actual$7,796,549
    as printed in FY2014-15, p.51printed as “Transfers”
    Adopted$5,562,346
    FY2012-13, p.46printed as “Transfers”

    basis changes below

  7. FY2011
    Actual$5,837,123
    as printed in FY2012-13, p.46printed as “Transfers”
  8. FY2010
    Actual$5,866,702
    as printed in FY2012-13, p.46printed as “Transfers”

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