County budget / General Fund
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.
Figures to compareReported actuals Adopted budget Budgeted financing County projections Earlier yearChoose an earlier year FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 FY2006 Later yearFY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 FY2006
Financing figures included in the budgeted plan.
The FY2017 financing amount was lower by $2,552,906.
-125.6%
Five-year trend: FY2013–FY2017 One continuous line is shown because all five annual figures use this same published basis.
Down $4,204,330 (-114.1%) from FY2013 to FY2017.
Select a year on the chart to open its Financing Dollars figure detail page.
$5,176,217 $0 -$519,728 FY2013: $3,684,602 FY2014: $5,176,217 FY2015: $4,912,145 FY2016: $2,033,178 FY2017: -$519,728 FY13 FY14 FY15 FY16 FY17 FY2013 FY2014 FY2015 FY2016 FY2017 Annual figures and sources in this chart Annual financing dollars figures from FY2013 through FY2017 Year Amount Source FY2013 $3,684,602 FY2012-13, p.33 FY2014 $5,176,217 FY2014-15, p.38 FY2015 $4,912,145 FY2014-15, p.39 FY2016 $2,033,178 FY2016-17, p.38 FY2017 -$519,728 FY2016-17, p.39
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
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.
FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 FY2006 Financing -$4,612,478
FY2006-07, p.38 printed as “Transfers” basis changes below
FY2005 FY2004 FY2003 Projected -$4,615,663
basis changes below
FY2002 Transfers — Net: every published year, its status, amount and source Year Status Amount Source FY2017 Financing -$519,728 FY2016-17, p.39 printed as “Transfers” FY2016 Financing $2,033,178 FY2016-17, p.38 printed as “Transfers” FY2015 Financing $4,912,145 FY2014-15, p.39 printed as “Transfers” FY2014 Financing $5,176,217 FY2014-15, p.38 printed as “Transfers” FY2013 Financing $3,684,602 FY2012-13, p.33 printed as “Transfers” FY2012 Financing $3,902,012 FY2012-13, p.32 printed as “Transfers” FY2011 Financing $1,534,711 FY2010-11, p.41 printed as “Transfers” FY2010 Financing $361,744 FY2010-11, p.40 printed as “Transfers” FY2009 Financing $694,925 FY2008-09, p.41 printed as “Transfers” FY2008 Financing $1,924,659 FY2008-09, p.40 printed as “Transfers” FY2007 Financing -$3,208,802 FY2006-07, p.39 printed as “Transfers” FY2006 Financingbasis changes below -$4,612,478 FY2006-07, p.38 printed as “Transfers” FY2005 Adopted -$19,631,765 FY2004-05, p.22 printed as “Transfers” FY2004 Adoptedbasis changes below -$8,319,137 FY2004-05, p.22 printed as “Transfers” FY2003 Projectedbasis changes below -$4,615,663 as printed in FY2004-05, p.22 printed as “Transfers” FY2002 Actual -$4,845,455 as printed in FY2004-05, p.22 printed as “Transfers”
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.