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Budget Explorer

FY2026 · Net Financing

Financing

Total Other Sources (Uses)

Net total of the General Fund's printed other financing sources and uses

Related line

General Fund — Net other financing sources and uses for the General Fund

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.

Financing figures included in the budgeted plan.

The FY2026 financing amount was higher by $7,445,761.

+136.2%

Five-year trend: FY2022–FY2026

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

Up $137,654 (+1.1%) from FY2022 to FY2026.

Select a year on the chart to open its Financing Dollars figure detail page.

$12,912,947$5,008,716FY2022: $12,775,293FY2023: $9,695,378FY2024: $5,008,716FY2025: $5,467,186FY2026: $12,912,947FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual financing dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$12,775,293FY2022-23, p.38
FY2023$9,695,378FY2022-23, p.39
FY2024$5,008,716FY2024-25, p.36
FY2025$5,467,186FY2024-25, p.37
FY2026$12,912,947FY2026, p.36
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 General Fund

Covered

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. FY2026
    Financing$12,912,947
    FY2026, p.36
  2. FY2025
    Financing$5,467,186
    FY2024-25, p.37
  3. FY2024
    Financing$5,008,716
    FY2024-25, p.36
  4. FY2023
    Financing$9,695,378
    FY2022-23, p.39
  5. FY2022
    Financing$12,775,293
    FY2022-23, p.38
  6. FY2021
    Financing$4,018,232
    FY2020-21, p.39
  7. FY2020
    Financing$5,062,209
    FY2020-21, p.38
  8. FY2019
    Financing$2,012,966
    FY2018-19, p.37
  9. FY2018
    Financing$2,998,079
    FY2018-19, p.36
  10. FY2017
    Financing-$519,728
    FY2016-17, p.39
  11. FY2016
    Financing$2,033,178
    FY2016-17, p.38
  12. FY2015
    Financing$4,912,145
    FY2014-15, p.39
  13. FY2014
    Financing$5,176,217
    FY2014-15, p.38
  14. FY2013
    Financing$3,884,602
    FY2012-13, p.33
  15. FY2012
    Financing$4,102,012
    FY2012-13, p.32
  16. FY2011
    Financing$1,334,711
    FY2010-11, p.41
  17. FY2010
    Financing$161,744
    FY2010-11, p.40
  18. FY2009
    Financing$344,925
    FY2008-09, p.41
  19. FY2008
    Financing$1,574,659
    FY2008-09, p.40
  20. FY2007
    Financing-$2,558,802
    FY2006-07, p.39
  21. FY2006
    Financing-$3,962,478
    FY2006-07, p.38

    basis changes below

  22. FY2005
    Adopted-$19,546,765
    FY2004-05, p.22
  23. FY2004
    Adopted-$8,669,137
    FY2004-05, p.22

    basis changes below

  24. FY2003
    Projected-$4,865,663
    as printed in FY2004-05, p.22

    basis changes below

  25. FY2002
    Actual-$5,133,597
    as printed in FY2004-05, p.22

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