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Budget Explorer

FY2026 · Informational Total

Adopted

Total Solid Waste Funding

Source-printed Solid Waste total including outside revenue financing and fund-balance usage

Not an outside-revenue total

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 $5,296,933.

+35.8%

Five-year trend: FY2022–FY2026

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

Up $6,521,785 (+48.1%) from FY2022 to FY2026.

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

$20,078,429$13,556,644FY2022: $13,556,644FY2023: $14,686,262FY2024: $14,662,111FY2025: $14,781,496FY2026: $20,078,429FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$13,556,644FY2024-25, p.152
FY2023$14,686,262FY2024-25, p.152
FY2024$14,662,111FY2026, p.156
FY2025$14,781,496FY2026, p.156
FY2026$20,078,429FY2026, p.156
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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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$20,078,429
    FY2026, p.156printed as “Total Solid Waste”
  2. FY2025
    Actual$22,166,676
    as printed in FY2026, p.156printed as “Total Solid Waste”
    Adopted$14,781,496
    as printed in FY2026, p.156printed as “Total Solid Waste”
  3. FY2024
    Actual$15,001,811
    as printed in FY2026, p.156printed as “Total Solid Waste”
    Adopted$14,662,111
    as printed in FY2026, p.156printed as “Total Solid Waste”
  4. FY2023
    Actual$22,290,391
    as printed in FY2024-25, p.152printed as “Total Solid Waste”
    Adopted$14,686,262
    as printed in FY2024-25, p.152printed as “Total Solid Waste”
  5. FY2022
    Actual$12,257,552
    as printed in FY2024-25, p.152printed as “Total Solid Waste”
    Adopted$13,556,644
    as printed in FY2024-25, p.152printed as “Total Solid Waste”
  6. FY2021
    Actual$16,076,524
    as printed in FY2022-23, p.153printed as “Total Solid Waste”
    Adopted$10,390,323
    as printed in FY2022-23, p.153printed as “Total Solid Waste”
  7. FY2020
    Actual$12,807,496
    as printed in FY2022-23, p.153printed as “Total Solid Waste”
    Adopted$15,808,953
    as printed in FY2022-23, p.153printed as “Total Solid Waste”
  8. FY2019
    Actual$10,559,400
    as printed in FY2020-21, p.153printed as “Total Solid Waste”
    Adopted$10,431,730
    as printed in FY2020-21, p.153printed as “Total Solid Waste”
  9. FY2018
    Actual$17,130,170
    as printed in FY2020-21, p.153printed as “Total Solid Waste”
    Adopted$17,130,170
    as printed in FY2020-21, p.153printed as “Total Solid Waste”
  10. FY2017
    Actual$14,266,043
    as printed in FY2018-19, p.151printed as “Total Solid Waste”
    Adopted$11,126,598
    as printed in FY2018-19, p.151printed as “Total Solid Waste”
  11. FY2016
    Actual$9,168,659
    as printed in FY2018-19, p.151printed as “Total Solid Waste”
    Adopted$12,586,316
    as printed in FY2018-19, p.151printed as “Total Solid Waste”
  12. FY2015
    Actual$8,040,141
    as printed in FY2016-17, p.149printed as “Total Solid Waste”
    Adopted$7,964,692
    as printed in FY2016-17, p.149printed as “Total Solid Waste”
  13. FY2014
    Actual$9,980,900
    as printed in FY2016-17, p.149printed as “Total Solid Waste”
    Adopted$10,734,562
    as printed in FY2016-17, p.149printed as “Total Solid Waste”
  14. FY2013
    Actual$8,786,869
    as printed in FY2014-15, p.148printed as “Total Solid Waste”
    Adopted$8,871,436
    as printed in FY2014-15, p.148printed as “Total Solid Waste”
  15. FY2012
    Actual$6,953,833
    as printed in FY2014-15, p.148printed as “Total Solid Waste”
    Adopted$7,591,666
    as printed in FY2014-15, p.148printed as “Total Solid Waste”
  16. FY2011
    Actual$8,548,647
    as printed in FY2012-13, p.173printed as “Total Solid Waste”
    Adopted$10,685,808
    as printed in FY2012-13, p.173printed as “Total Solid Waste”
  17. FY2010
    Actual$7,366,741
    as printed in FY2012-13, p.173printed as “Total Solid Waste”
    Adopted$11,359,292
    as printed in FY2012-13, p.173printed as “Total Solid Waste”

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