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Budget Explorer

FY2026 · Financing In

Adopted

Transfers Into Special Revenue Funds

Money moved into selected Special Revenue Funds from other county funds

Internal county movement; not outside revenue

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 higher by $7,912,298.

+191.4%

Five-year trend: FY2022–FY2026

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

Up $10,712,298 (+802.5%) from FY2022 to FY2026.

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

$12,047,082$1,334,784FY2022: $1,334,784FY2023: $1,334,784FY2024: $3,134,784FY2025: $4,134,784FY2026: $12,047,082FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$1,334,784FY2022-23, p.46
FY2023$1,334,784FY2022-23, p.46
FY2024$3,134,784FY2024-25, p.44
FY2025$4,134,784FY2024-25, p.44
FY2026$12,047,082FY2026, 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. No detail within each category is claimed, and the selected-funds scope can change between budget books.

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$12,047,082
    FY2026, p.43printed as “Transfers In”
  2. FY2025
    Actual$4,134,784
    as printed in FY2026, p.43printed as “Transfers In”
    Adopted$4,134,784
    FY2024-25, p.44printed as “Transfers In”
  3. FY2024
    Actual$3,134,784
    as printed in FY2026, p.43printed as “Transfers In”
    Adopted$3,134,784
    FY2024-25, p.44printed as “Transfers In”
  4. FY2023
    Actual$1,334,784
    as printed in FY2024-25, p.44printed as “Transfers In”
    Adopted$1,334,784
    FY2022-23, p.46printed as “Transfers In”
  5. FY2022
    Actual$3,304,504
    as printed in FY2024-25, p.44printed as “Transfers In”
    Adopted$1,334,784
    FY2022-23, p.46printed as “Transfers In”
  6. FY2021
    Actual$1,334,784
    as printed in FY2022-23, p.46printed as “Transfers In”
    Adopted$1,709,784
    FY2020-21, p.47printed as “Transfers In”
  7. FY2020
    Actual$1,347,984
    as printed in FY2022-23, p.46printed as “Transfers In”
    Adopted$1,709,784
    FY2020-21, p.47printed as “Transfers In”
  8. FY2019
    Actual$8,134,784
    as printed in FY2020-21, p.47printed as “Transfers In”
    Adopted$8,134,784
    FY2018-19, p.45printed as “Transfers In”
  9. FY2018
    Actual$8,484,784
    as printed in FY2020-21, p.47printed as “Transfers In”
    Adopted$8,484,784
    FY2018-19, p.45printed as “Transfers In”

    basis changes below

  10. FY2017
    Actual$5,334,784
    as printed in FY2018-19, p.45printed as “Transfers In”
  11. FY2016
    Actual$5,334,784
    as printed in FY2018-19, p.45printed as “Transfers In”

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