Financing
$21,414,993
FY2026 · Financing In
FinancingTransfers In
Money budgeted to enter the General Fund from other county funds; FY2026 detail identifies each sending fund and amount
An inflow to the General Fund but an internal movement in a county-wide view
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.
FY2025 budgeted financing
$15,250,093
FY2026 budgeted financing
$21,414,993
The FY2026 financing amount was higher by $6,164,900.
+40.4%
- FY2022 actual General Fund transfers included COVID relief The audited report records a $41,245,916 transfer from the COVID Relief Fund into the General Fund. This describes actual transfers, not the adopted transfer budget.
- A large transfer the report does not explain Actual transfers into the General Fund were again unusually large in 2023, including $30.3 million from revenue bonds. This describes actual transfers, not the adopted transfer budget. We could not find an explanation for it in the county's report. The amount is confirmed; the reason is not stated.
Five-year trend: FY2022–FY2026
One continuous line is shown because all five annual figures use this same published basis.
Up $4,480,805 (+26.5%) from FY2022 to FY2026.
Select a year on the chart to open its Financing Dollars figure detail page.
Annual figures and sources in this chart
| Year | Amount | Source |
|---|---|---|
| FY2022 | $16,934,188 | FY2022-23, p.38 |
| FY2023 | $14,697,405 | FY2022-23, p.39 |
| FY2024 | $14,158,757 | FY2024-25, p.36 |
| FY2025 | $15,250,093 | FY2024-25, p.37 |
| FY2026 | $21,414,993 | FY2026, p.36 |
Does a figure or citation look wrong? Report an error
Complete at the county's published revenue-category level. Detail within a category is published for FY2026 Other Revenue only.
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.
- FY2026Financing$21,414,993
- FY2025Actual$15,417,995Financing$15,250,093
- FY2024Actual$16,547,576Financing$14,158,757
- FY2023Actual$45,047,0402Financing$14,697,405
- FY2022Actual$55,682,1341Financing$16,934,188
- FY2021Actual$23,476,267Financing$12,476,750
- FY2020Actual$14,899,633Financing$13,335,000
- FY2019Actual$9,962,923Financing$9,800,000
- FY2018Actual$9,642,860
- FY2017Actual$6,075,796
- FY2016Actual$6,277,906
- FY2015Actual$6,495,986
- FY2014Actual$6,565,294
- FY2013Actual$4,537,119
- FY2012Actual$4,505,669
- FY2011Actual$7,271,191
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.
Notes on these figures
- 1FY2022 actual General Fund transfers included COVID relief. The audited report records a $41,245,916 transfer from the COVID Relief Fund into the General Fund. This describes actual transfers, not the adopted transfer budget.
- 2A large transfer the report does not explain. Actual transfers into the General Fund were again unusually large in 2023, including $30.3 million from revenue bonds. This describes actual transfers, not the adopted transfer budget. We could not find an explanation for it in the county's report. The amount is confirmed; the reason is not stated.