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Budget Explorer

FY2026 · Informational Total

Adopted

Total Enterprise Revenue and Funding

Source-printed total of Enterprise operating revenue financing and fund-balance usage

Not an outside-revenue total and not additive with consolidated county revenue

Related line

Enterprise Fund — Source-printed total Enterprise operating funding

Includes 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 $3,992,606.

+13.7%

Five-year trend: FY2022–FY2026

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

Up $6,561,751 (+24.6%) from FY2022 to FY2026.

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

$33,222,897$26,661,146FY2022: $26,661,146FY2023: $27,905,433FY2024: $28,457,302FY2025: $29,230,291FY2026: $33,222,897FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$26,661,146FY2024-25, p.152
FY2023$27,905,433FY2024-25, p.152
FY2024$28,457,302FY2026, p.156
FY2025$29,230,291FY2026, p.156
FY2026$33,222,897FY2026, 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$33,222,897
    FY2026, p.156printed as “Total Revenues”
  2. FY2025
    Actual$30,826,722
    as printed in FY2026, p.156printed as “Total Revenues”
    Adopted$29,230,291
    as printed in FY2026, p.156printed as “Total Revenues”
  3. FY2024
    Actual$25,029,990
    as printed in FY2026, p.156printed as “Total Revenues”
    Adopted$28,457,302
    as printed in FY2026, p.156printed as “Total Revenues”
  4. FY2023
    Actual$29,993,785
    as printed in FY2024-25, p.152printed as “Total Revenues”
    Adopted$27,905,433
    as printed in FY2024-25, p.152printed as “Total Revenues”
  5. FY2022
    Actual$18,614,519
    as printed in FY2024-25, p.152printed as “Total Revenues”
    Adopted$26,661,146
    as printed in FY2024-25, p.152printed as “Total Revenues”
  6. FY2021
    Actual$23,806,706
    as printed in FY2022-23, p.153printed as “Total Revenues”
    Adopted$22,245,184
    as printed in FY2022-23, p.153printed as “Total Revenues”
  7. FY2020
    Actual$20,446,201
    as printed in FY2022-23, p.153printed as “Total Revenues”
    Adopted$27,903,820
    as printed in FY2022-23, p.153printed as “Total Revenues”
  8. FY2019
    Actual$19,840,079
    as printed in FY2020-21, p.153printed as “Total Revenues”
    Adopted$21,098,271
    as printed in FY2020-21, p.153printed as “Total Revenues”
  9. FY2018
    Actual$27,671,653
    as printed in FY2020-21, p.153printed as “Total Revenues”
    Adopted$27,671,653
    as printed in FY2020-21, p.153printed as “Total Revenues”
  10. FY2017
    Actual$21,663,339
    as printed in FY2018-19, p.151printed as “TOTAL FUNDS”
    Adopted$22,034,568
    as printed in FY2018-19, p.151printed as “TOTAL FUNDS”
  11. FY2016
    Actual$17,183,228
    as printed in FY2018-19, p.151printed as “TOTAL FUNDS”
    Adopted$23,568,904
    as printed in FY2018-19, p.151printed as “TOTAL FUNDS”
  12. FY2015
    Actual$16,137,614
    as printed in FY2016-17, p.149printed as “TOTAL FUNDS”
    Adopted$19,332,006
    as printed in FY2016-17, p.149printed as “TOTAL FUNDS”
  13. FY2014
    Actual$18,108,002
    as printed in FY2016-17, p.149printed as “TOTAL FUNDS”
    Adopted$22,003,432
    as printed in FY2016-17, p.149printed as “TOTAL FUNDS”
  14. FY2013
    Actual$15,906,463
    as printed in FY2014-15, p.148printed as “TOTAL FUNDS”
    Adopted$18,778,407
    as printed in FY2014-15, p.148printed as “TOTAL FUNDS”
  15. FY2012
    Actual$14,260,456
    as printed in FY2014-15, p.148printed as “TOTAL FUNDS”
    Adopted$17,338,509
    as printed in FY2014-15, p.148printed as “TOTAL FUNDS”
  16. FY2011
    Actual$16,401,801
    as printed in FY2012-13, p.173printed as “TOTAL FUNDS”
    Adopted$20,919,723
    as printed in FY2012-13, p.173printed as “TOTAL FUNDS”
  17. FY2010
    Actual$15,014,203
    as printed in FY2012-13, p.173printed as “TOTAL FUNDS”

    basis changes below

    Adopted$21,569,478
    as printed in FY2012-13, p.173printed as “TOTAL FUNDS”
  18. FY2009
    Adopted$20,719,844
    FY2008-09, p.209printed as “TOTAL FUNDS”
    Projected$18,011,911
    as printed in FY2010-11, p.225printed as “TOTAL FUNDS”

    basis changes below

  19. FY2008
    Actual$13,975,598
    as printed in FY2010-11, p.225printed as “TOTAL FUNDS”

    basis changes below

    Adopted$20,098,966
    FY2008-09, p.209printed as “TOTAL FUNDS”
  20. FY2007
    Adopted$15,600,003
    FY2006-07, p.195printed as “TOTAL FUNDS”
    Projected$15,435,203
    as printed in FY2008-09, p.209printed as “TOTAL FUNDS”

    basis changes below

  21. FY2006
    Actual$14,810,938
    as printed in FY2008-09, p.209printed as “TOTAL FUNDS”

    basis changes below

    Adopted$24,038,461
    FY2006-07, p.195printed as “TOTAL FUNDS”
  22. FY2005
    Adopted$18,473,753
    FY2004-05, p.143printed as “TOTAL FUNDS”
    Projected$16,598,753
    as printed in FY2006-07, p.195printed as “TOTAL FUNDS”

    basis changes below

  23. FY2004
    Actual$5,554,193
    as printed in FY2006-07, p.195printed as “TOTAL FUNDS”

    basis changes below

    Adopted$18,925,727
    FY2004-05, p.143printed as “TOTAL FUNDS”

    basis changes below

  24. FY2003
    Projected$10,462,895
    as printed in FY2004-05, p.143printed as “TOTAL FUNDS”

    basis changes below

  25. FY2002
    Actual$7,927,100
    as printed in FY2004-05, p.143printed as “TOTAL FUNDS”

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