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Budget Explorer

FY2026 · Net Financing

Adopted

Total Special Revenue Other Sources and Uses

Net other financing sources and uses for selected Special Revenue Funds

Internal movements should not be double-counted county-wide

Related line

Special Revenue Fund — Net other financing for selected Special Revenue Funds

Internal county movement; do not count again county-wide

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 $16,509,824.

-56.9%

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.

Down $23,327,143 (-105.1%) from FY2022 to FY2026.

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

-$22,185,543-$45,512,686FY2022: -$22,185,543FY2023: -$22,892,737FY2024: -$28,268,884FY2025: -$29,002,862FY2026: -$45,512,686FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022-$22,185,543FY2022-23, p.46
FY2023-$22,892,737FY2022-23, p.46
FY2024-$28,268,884FY2024-25, p.44
FY2025-$29,002,862FY2024-25, p.44
FY2026-$45,512,686FY2026, p.43
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 Special Revenue Fund

Covered

Complete at the selected Special Revenue Funds' published summary-category level. Named-fund totals are covered separately, but detail within each named fund is not.

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-$45,512,686
    FY2026, p.43printed as “Total Other Sources (Uses)”
  2. FY2025
    Actual-$29,191,858
    as printed in FY2026, p.43printed as “Total Other Sources (Uses)”
    Adopted-$29,002,862
    FY2024-25, p.44printed as “Total Other Sources (Uses)”
  3. FY2024
    Actual-$27,348,733
    as printed in FY2026, p.43printed as “Total Other Sources (Uses)”
    Adopted-$28,268,884
    FY2024-25, p.44printed as “Total Other Sources (Uses)”
  4. FY2023
    Actual-$24,558,566
    as printed in FY2024-25, p.44printed as “Total Other Sources (Uses)”
    Adopted-$22,892,737
    FY2022-23, p.46printed as “Total Other Sources (Uses)”
  5. FY2022
    Actual-$21,577,442
    as printed in FY2024-25, p.44printed as “Total Other Sources (Uses)”
    Adopted-$22,185,543
    FY2022-23, p.46printed as “Total Other Sources (Uses)”
  6. FY2021
    Actual-$22,688,709
    as printed in FY2022-23, p.46printed as “Total Other Sources (Uses)”
    Adopted-$23,000,331
    FY2020-21, p.47printed as “Total Other Sources (Uses)”
  7. FY2020
    Actual-$25,608,029
    as printed in FY2022-23, p.46printed as “Total Other Sources (Uses)”
    Adopted-$25,181,596
    FY2020-21, p.47printed as “Total Other Sources (Uses)”
  8. FY2019
    Actual-$21,644,294
    as printed in FY2020-21, p.47printed as “Total Other Sources (Uses)”
    Adopted-$19,734,294
    FY2018-19, p.45printed as “Total Other Sources (Uses)”
  9. FY2018
    Actual-$21,536,961
    as printed in FY2020-21, p.47printed as “Total Other Sources (Uses)”
    Adopted-$20,886,961
    FY2018-19, p.45printed as “Total Other Sources (Uses)”
  10. FY2017
    Actual-$13,624,111
    as printed in FY2018-19, p.45printed as “Total Other Sources (Uses)”
    Adopted-$15,178,350
    FY2016-17, p.46printed as “Total Other Sources (Uses)”
  11. FY2016
    Actual-$14,079,963
    as printed in FY2018-19, p.45printed as “Total Other Sources (Uses)”
    Adopted-$15,377,463
    FY2016-17, p.46printed as “Total Other Sources (Uses)”
  12. FY2015
    Actual-$15,610,652
    as printed in FY2016-17, p.46printed as “Total Other Sources (Uses)”
    Adopted-$11,786,146
    FY2014-15, p.48printed as “Total Other Sources (Uses)”
  13. FY2014
    Actual-$13,507,586
    as printed in FY2016-17, p.46printed as “Total Other Sources (Uses)”
    Adopted-$11,721,893
    FY2014-15, p.48printed as “Total Other Sources (Uses)”
  14. FY2013
    Actual-$10,516,438
    as printed in FY2014-15, p.48printed as “Total Other Sources (Uses)”
    Adopted-$9,141,660
    FY2012-13, p.43printed as “Total Other Sources (Uses)”
  15. FY2012
    Actual-$11,813,141
    as printed in FY2014-15, p.48printed as “Total Other Sources (Uses)”
    Adopted-$8,264,358
    FY2012-13, p.43printed as “Total Other Sources (Uses)”

    basis changes below

  16. FY2011
    Actual-$10,519,352
    as printed in FY2012-13, p.43printed as “Total Other Sources (Uses)”
  17. FY2010
    Actual-$12,108,844
    as printed in FY2012-13, p.43printed as “Total Other Sources (Uses)”

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