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Budget Explorer

FY2026 · Financing Out

Adopted

Transfers Out of Debt Service

Money moved from the Debt Service Fund to other county funds

Internal county movement; stored with the source's negative sign

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 $8,000,000.

+100.0%

The percentage uses the absolute size of the earlier negative amount as its denominator.

Five-year trend: FY2022–FY2026

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

No change from FY2022 to FY2026.

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

$0-$8,000,000FY2022: $0 (the county printed a dash)FY2023: $0 (the county printed a dash)FY2024: -$8,000,000FY2025: -$8,000,000FY2026: $0 (the county printed a dash)FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$0†FY2022-23, p.51
FY2023$0†FY2022-23, p.51
FY2024-$8,000,000FY2024-25, p.49
FY2025-$8,000,000FY2024-25, p.49
FY2026$0†FY2026, 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$0†
    FY2026, p.48printed as “Transfers Out”
  2. FY2025
    Actual-$195,498
    as printed in FY2026, p.48printed as “Transfers Out”
    Adopted-$8,000,000
    FY2024-25, p.49printed as “Transfers Out”
  3. FY2024
    Actual-$39,111,155
    as printed in FY2026, p.48printed as “Transfers Out”
    Adopted-$8,000,000
    FY2024-25, p.49printed as “Transfers Out”
  4. FY2023
    Actual-$69,797,067
    as printed in FY2024-25, p.49printed as “Transfers Out”
    Adopted$0†
    FY2022-23, p.51printed as “Transfers Out”
  5. FY2022
    Actual-$34,090,200
    as printed in FY2024-25, p.49printed as “Transfers Out”
    Adopted$0†
    FY2022-23, p.51printed as “Transfers Out”
  6. FY2021
    Actual-$1,730,100
    as printed in FY2022-23, p.51printed as “Transfers Out”
    Adopted$0†
    FY2020-21, p.52printed as “Transfers Out”
  7. FY2020
    Actual$0†
    as printed in FY2022-23, p.51printed as “Transfers Out”
    Adopted$0†
    FY2020-21, p.52printed as “Transfers Out”
  8. FY2019
    Actual$0†
    as printed in FY2020-21, p.52printed as “Transfers Out”
    Adopted$0†
    FY2018-19, p.50printed as “Transfers Out”
  9. FY2018
    Actual$0†
    as printed in FY2020-21, p.52printed as “Transfers Out”
    Adopted$0†
    FY2018-19, p.50printed as “Transfers Out”

    basis changes below

  10. FY2017
    Actual$0†
    as printed in FY2018-19, p.50printed as “Transfers Out”
  11. FY2016
    Actual-$1,626,339
    as printed in FY2018-19, p.50printed as “Transfers Out”

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