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Budget Explorer

FY2026 · Informational Total

Adopted

Total Debt Service Financial Sources

Total outside revenue printed for the Debt Service Fund before internal financing movements

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 $6,352,356.

+125.5%

Five-year trend: FY2022–FY2026

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

Up $2,051,545 (+21.9%) from FY2022 to FY2026.

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

$11,413,546$4,828,438FY2022: $9,362,001FY2023: $9,505,084FY2024: $4,828,438FY2025: $5,061,190FY2026: $11,413,546FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$9,362,001FY2022-23, p.51
FY2023$9,505,084FY2022-23, p.51
FY2024$4,828,438FY2024-25, p.49
FY2025$5,061,190FY2024-25, p.49
FY2026$11,413,546FY2026, p.48
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$11,413,546
    FY2026, p.48printed as “Total Estimated Financial Sources”
  2. FY2025
    Actual$6,508,061
    as printed in FY2026, p.48printed as “Total Estimated Financial Sources”
    Adopted$5,061,190
    FY2024-25, p.49printed as “Total Estimated Financial Sources”
  3. FY2024
    Actual$6,774,706
    as printed in FY2026, p.48printed as “Total Estimated Financial Sources”
    Adopted$4,828,438
    FY2024-25, p.49printed as “Total Estimated Financial Sources”
  4. FY2023
    Actual$6,159,784
    as printed in FY2024-25, p.49printed as “Total Estimated Financial Sources”
    Adopted$9,505,084
    FY2022-23, p.51printed as “Total Estimated Financial Sources”
  5. FY2022
    Actual$3,599,466
    as printed in FY2024-25, p.49printed as “Total Estimated Financial Sources”
    Adopted$9,362,001
    FY2022-23, p.51printed as “Total Estimated Financial Sources”
  6. FY2021
    Actual$9,984,166
    as printed in FY2022-23, p.51printed as “Total Estimated Financial Sources”
    Adopted$9,397,299
    FY2020-21, p.52printed as “Total Estimated Financial Sources”
  7. FY2020
    Actual$9,894,246
    as printed in FY2022-23, p.51printed as “Total Estimated Financial Sources”
    Adopted$9,231,231
    FY2020-21, p.52printed as “Total Estimated Financial Sources”
  8. FY2019
    Actual$11,694,526
    as printed in FY2020-21, p.52printed as “Total Estimated Financial Sources”
    Adopted$10,802,308
    FY2018-19, p.50printed as “Total Estimated Financial Sources”
  9. FY2018
    Actual$12,441,025
    as printed in FY2020-21, p.52printed as “Total Estimated Financial Sources”
    Adopted$11,516,468
    FY2018-19, p.50printed as “Total Estimated Financial Sources”
  10. FY2017
    Actual$12,508,140
    as printed in FY2018-19, p.50printed as “Total Estimated Financial Sources”
    Adopted$12,383,106
    FY2016-17, p.50printed as “Total Estimated Financial Sources”
  11. FY2016
    Actual$12,608,306
    as printed in FY2018-19, p.50printed as “Total Estimated Financial Sources”
    Adopted$12,280,784
    FY2016-17, p.50printed as “Total Estimated Financial Sources”
  12. FY2015
    Actual$13,311,265
    as printed in FY2016-17, p.50printed as “Total Estimated Financial Sources”
    Adopted$11,125,177
    FY2014-15, p.51printed as “Total Estimated Financial Sources”
  13. FY2014
    Actual$11,702,628
    as printed in FY2016-17, p.50printed as “Total Estimated Financial Sources”
    Adopted$11,071,268
    FY2014-15, p.51printed as “Total Estimated Financial Sources”
  14. FY2013
    Actual$11,399,366
    as printed in FY2014-15, p.51printed as “Total Estimated Financial Sources”
    Adopted$10,921,323
    FY2012-13, p.46printed as “Total Estimated Financial Sources”
  15. FY2012
    Actual$11,107,750
    as printed in FY2014-15, p.51printed as “Total Estimated Financial Sources”
    Adopted$11,300,514
    FY2012-13, p.46printed as “Total Estimated Financial Sources”

    basis changes below

  16. FY2011
    Actual$11,343,694
    as printed in FY2012-13, p.46printed as “Total Estimated Financial Sources”
  17. FY2010
    Actual$11,168,252
    as printed in FY2012-13, p.46printed as “Total Estimated Financial Sources”

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