Skip to main content
Budget Explorer

FY2026 · Financing Out

AdoptedFinancing

Transfers Out

Money moved from the General Fund to another county fund for a defined purpose; FY2026 is chiefly master lease debt service

Stored with the source's sign; the uses statement displays its magnitude

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 lower by $1,280,861.

-13.1%

Five-year trend: FY2022–FY2026

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

Up $4,343,151 (+104.4%) from FY2022 to FY2026.

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

$9,782,907$4,158,895FY2022: $4,158,895FY2023: $5,002,027FY2024: $9,150,041FY2025: $9,782,907FY2026: $8,502,046FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$4,158,895FY2024-25, p.35
FY2023$5,002,027FY2024-25, p.35
FY2024$9,150,041FY2026, p.35
FY2025$9,782,907FY2026, p.35
FY2026$8,502,046FY2026, p.35
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

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
    Adopted$8,502,046
    FY2026, p.35printed as “Interfund Transfers”
    Financing-$8,502,046
    FY2026, p.36
  2. FY2025
    Actual-$9,644,608
    FY2025 audited financial report (ACFR), p.97
    Adopted$9,782,907
    as printed in FY2026, p.35printed as “Interfund Transfers”
    Financing-$9,782,907
    FY2024-25, p.37
  3. FY2024
    Actual-$8,861,389
    FY2024 audited financial report (ACFR), p.95
    Adopted$9,150,041
    as printed in FY2026, p.35printed as “Interfund Transfers”
    Financing-$9,150,041
    FY2024-25, p.36
  4. FY2023
    Actual-$6,599,967
    FY2023 audited financial report (ACFR), p.96
    Adopted$5,002,027
    as printed in FY2024-25, p.35printed as “Interfund Transfers”
    Financing-$5,002,027
    FY2022-23, p.39
  5. FY2022
    Actual-$16,544,108
    FY2022 audited financial report (ACFR), p.99
    Adopted$4,158,895
    as printed in FY2024-25, p.35printed as “Interfund Transfers”
    Financing-$4,158,895
    FY2022-23, p.38
  6. FY2021
    Actual-$23,062,611
    FY2021 audited financial report (ACFR), p.94
    Adopted$8,458,518
    FY2020-21, p.37printed as “Interfund Transfers”
    Financing-$8,458,518
    FY2020-21, p.39
  7. FY2020
    Actual-$3,402,958
    FY2020 audited financial report (ACFR), p.91
    Adopted$8,272,791
    FY2020-21, p.37printed as “Interfund Transfers”
    Financing-$8,272,791
    FY2020-21, p.38
  8. FY2019
    Actual-$7,811,011
    FY2019 audited financial report (ACFR), p.93
    Adopted$7,787,034
    as printed in FY2020-21, p.37printed as “Interfund Transfers”
    Financing-$7,787,034
    FY2018-19, p.37
  9. FY2018
    Actual-$6,534,499
    FY2018 audited financial report (ACFR), p.91
    Adopted$6,601,921
    as printed in FY2020-21, p.37printed as “Interfund Transfers”
    Financing-$6,601,921
    FY2018-19, p.36

    basis changes below

  10. FY2017
    Actual-$6,750,314
    FY2017 audited financial report (ACFR), p.98
    Adopted$6,830,192
    as printed in FY2018-19, p.35printed as “Interfund Transfers”
  11. FY2016
    Actual-$4,201,607
    FY2016 audited financial report (ACFR), p.101
    Adopted$4,244,728
    as printed in FY2018-19, p.35printed as “Interfund Transfers”
  12. FY2015
    Actual-$1,611,640
    FY2015 audited financial report (ACFR), p.101
    Adopted$1,683,841
    as printed in FY2016-17, p.37printed as “Interfund Transfers”
  13. FY2014
    Actual-$1,267,834
    FY2014 audited financial report (ACFR), p.102
    Adopted$1,387,077
    as printed in FY2016-17, p.37printed as “Interfund Transfers”
  14. FY2013
    Actual-$371,424
    FY2013 audited financial report (ACFR), p.97
    Adopted$650,000
    as printed in FY2014-15, p.37printed as “Interfund Transfers”
  15. FY2012
    Actual-$367,962
    FY2012 audited financial report (ACFR), p.95
    Adopted$402,500
    as printed in FY2014-15, p.37printed as “Interfund Transfers”
  16. FY2011
    Actual-$5,088,962
    FY2011 audited financial report (ACFR), p.85

    basis changes below

    Adopted$5,913,769
    as printed in FY2012-13, p.31printed as “Interfund Transfers”
  17. FY2010
    Adopted$7,062,256
    as printed in FY2012-13, p.31printed as “Interfund Transfers”
  18. FY2009
    Adopted$2,855,075
    as printed in FY2010-11, p.39printed as “Interfund Transfers”
  19. FY2008
    Adopted$1,625,342
    as printed in FY2010-11, p.39printed as “Interfund Transfers”
  20. FY2007
    Adopted$3,558,802
    as printed in FY2008-09, p.39printed as “Interfund Transfers”
  21. FY2006
    Adopted$4,962,478
    as printed in FY2008-09, p.39printed as “Interfund Transfers”
  22. FY2005
    Adopted$25,981,765
    as printed in FY2006-07, p.37printed as “Interfund Transfers”
  23. FY2004
    Adopted$9,669,137
    as printed in FY2006-07, p.37printed as “Interfund Transfers”
  24. FY2003
    Adopted$4,865,663
    as printed in FY2004-05, p.21printed as “Interfund Transfers”
  25. FY2002
    Adopted$5,170,455
    as printed in FY2004-05, p.21printed as “Interfund Transfers”

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