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Budget Explorer

FY2026 · Revenue

Estimated

County Offices/Fees

Fees and charges collected by county offices

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 county's estimate for FY2026, published in the FY2026 budget book. It reflects expectations at that time.

The FY2026 estimated amount was higher by $6,779,293.

+14.7%

Five-year trend: FY2022–FY2026

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

Up $15,070,996 (+39.8%) from FY2022 to FY2026.

Select a year on the chart to open its Estimated Dollars figure detail page.

$52,972,537$37,901,541FY2022: $37,901,541FY2023: $38,684,570FY2024: $45,287,122FY2025: $46,193,244FY2026: $52,972,537FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual estimated dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$37,901,541FY2022-23, p.38
FY2023$38,684,570FY2022-23, p.39
FY2024$45,287,122FY2024-25, p.36
FY2025$46,193,244FY2024-25, p.37
FY2026$52,972,537FY2026, p.36
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 General Fund

Covered

Complete at the county's published revenue-category level. Detail within a category is published for FY2026 Other Revenue only.

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
    Estimated$52,972,537
    FY2026, p.36
  2. FY2025
    Estimated$46,193,244
    FY2024-25, p.37
  3. FY2024
    Estimated$45,287,122
    FY2024-25, p.36
  4. FY2023
    Estimated$38,684,570
    FY2022-23, p.39
  5. FY2022
    Estimated$37,901,541
    FY2022-23, p.38
  6. FY2021
    Estimated$36,476,881
    FY2020-21, p.39
  7. FY2020
    Estimated$35,922,437
    FY2020-21, p.38
  8. FY2019
    Estimated$34,286,193
    FY2018-19, p.37
  9. FY2018
    Estimated$33,193,129
    FY2018-19, p.36
  10. FY2017
    Estimated$31,255,667
    FY2016-17, p.39printed as “County Offices”
  11. FY2016
    Estimated$30,506,005
    FY2016-17, p.38printed as “County Offices”
  12. FY2015
    Estimated$28,719,495
    FY2014-15, p.39printed as “County Offices”
  13. FY2014
    Estimated$28,068,022
    FY2014-15, p.38printed as “County Offices”
  14. FY2013
    Estimated$26,329,396
    FY2012-13, p.33printed as “County Offices”
  15. FY2012
    Estimated$26,011,129
    FY2012-13, p.32printed as “County Offices”
  16. FY2011
    Estimated$24,817,835
    FY2010-11, p.41printed as “County Offices”
  17. FY2010
    Estimated$24,220,208
    FY2010-11, p.40printed as “County Offices”
  18. FY2009
    Estimated$27,029,410
    FY2008-09, p.41printed as “County Offices”
  19. FY2008
    Estimated$25,964,340
    FY2008-09, p.40printed as “County Offices”
  20. FY2007
    Estimated$23,689,650
    FY2006-07, p.39printed as “County Offices”
  21. FY2006
    Estimated$23,057,629
    FY2006-07, p.38printed as “County Offices”

    basis changes below

  22. FY2005
    Adopted$19,912,343
    FY2004-05, p.22printed as “County Offices”
  23. FY2004
    Adopted$19,371,262
    FY2004-05, p.22printed as “County Offices”

    basis changes below

  24. FY2003
    Projected$18,899,635
    as printed in FY2004-05, p.22printed as “County Offices”

    basis changes below

  25. FY2002
    Actual$18,154,908
    as printed in FY2004-05, p.22printed as “County Offices”

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