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Budget Explorer

FY2015 · Container

Adopted

Accommodations Tax

Named special revenue fund

Restricted special revenue fund

FY2015

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 FY2015 adopted amount was higher by $7,329.

+1.0%

Five-year trend: FY2011–FY2015

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

Down $32,425 (-4.2%) from FY2011 to FY2015.

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

$772,610$732,856FY2011: $772,610FY2012: $772,610FY2013: $772,610FY2014: $732,856FY2015: $740,185FY11FY12FY13FY14FY15FY2011FY2012FY2013FY2014FY2015
Annual figures and sources in this chart
Annual adopted dollars figures from FY2011 through FY2015
YearAmountSource
FY2011$772,610FY2012-13, p.31
FY2012$772,610FY2014-15, p.37
FY2013$772,610FY2014-15, p.37
FY2014$732,856FY2016-17, p.37
FY2015$740,185FY2016-17, p.37
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. FY2015
    Adopted$740,185
    as printed in FY2016-17, p.37
  2. FY2014
    Adopted$732,856
    as printed in FY2016-17, p.37
  3. FY2013
    Adopted$772,610
    as printed in FY2014-15, p.37
  4. FY2012
    Adopted$772,610
    as printed in FY2014-15, p.37
  5. FY2011
    Adopted$772,610
    as printed in FY2012-13, p.31
  6. FY2010
    Adopted$772,610
    as printed in FY2012-13, p.31
  7. FY2009
    Adopted$772,610
    as printed in FY2010-11, p.39
  8. FY2008
    Adopted$772,610
    as printed in FY2010-11, p.39
  9. FY2007
    Adopted$750,107
    as printed in FY2008-09, p.39
  10. FY2006
    Adopted$750,107
    as printed in FY2008-09, p.39
  11. FY2005
    Adopted$283,883
    as printed in FY2006-07, p.37
  12. FY2004
    Adopted$283,883
    as printed in FY2006-07, p.37
  13. FY2003
    Adopted$692,513
    as printed in FY2004-05, p.21
  14. FY2002
    Adopted$692,513
    as printed in FY2004-05, p.21

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