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Budget Explorer

FY2026 · Revenue

Adopted

Enterprise Charges for Services

Charges collected for Solid Waste services

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 $88,081.

+0.9%

Five-year trend: FY2022–FY2026

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

Up $3,062,224 (+42.2%) from FY2022 to FY2026.

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

$10,316,275$7,254,051FY2022: $7,254,051FY2023: $7,263,027FY2024: $10,146,002FY2025: $10,228,194FY2026: $10,316,275FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$7,254,051FY2024-25, p.152
FY2023$7,263,027FY2024-25, p.152
FY2024$10,146,002FY2026, p.156
FY2025$10,228,194FY2026, p.156
FY2026$10,316,275FY2026, 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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What this site covers for the Enterprise Fund

Covered

Complete at the Enterprise operating-budget category level. Fund-balance usage and other financing are identified separately and are not outside revenue.

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$10,316,275
    FY2026, p.156printed as “Charges for Services”
  2. FY2025
    Actual$10,210,877
    as printed in FY2026, p.156printed as “Charges for Services”
    Adopted$10,228,194
    as printed in FY2026, p.156printed as “Charges for Services”
  3. FY2024
    Actual$8,398,181
    as printed in FY2026, p.156printed as “Charges for Services”
    Adopted$10,146,002
    as printed in FY2026, p.156printed as “Charges for Services”
  4. FY2023
    Actual$8,153,120
    as printed in FY2024-25, p.152printed as “Charges for Services”
    Adopted$7,263,027
    as printed in FY2024-25, p.152printed as “Charges for Services”
  5. FY2022
    Actual$6,826,222
    as printed in FY2024-25, p.152printed as “Charges for Services”
    Adopted$7,254,051
    as printed in FY2024-25, p.152printed as “Charges for Services”
  6. FY2021
    Actual$7,067,959
    as printed in FY2022-23, p.153printed as “Charges for Services”
    Adopted$7,100,000
    as printed in FY2022-23, p.153printed as “Charges for Services”
  7. FY2020
    Actual$7,067,907
    as printed in FY2022-23, p.153printed as “Charges for Services”
    Adopted$7,000,000
    as printed in FY2022-23, p.153printed as “Charges for Services”
  8. FY2019
    Actual$6,892,895
    as printed in FY2020-21, p.153printed as “Charges for Services”
    Adopted$6,866,640
    as printed in FY2020-21, p.153printed as “Charges for Services”
  9. FY2018
    Actual$6,732,000
    as printed in FY2020-21, p.153printed as “Charges for Services”
    Adopted$6,732,000
    as printed in FY2020-21, p.153printed as “Charges for Services”
  10. FY2017
    Actual$6,777,830
    as printed in FY2018-19, p.151printed as “CHARGES FOR SERVICES”
    Adopted$5,500,000
    as printed in FY2018-19, p.151printed as “CHARGES FOR SERVICES”
  11. FY2016
    Actual$6,698,672
    as printed in FY2018-19, p.151printed as “CHARGES FOR SERVICES”
    Adopted$5,300,000
    as printed in FY2018-19, p.151printed as “CHARGES FOR SERVICES”
  12. FY2015
    Actual$6,265,553
    as printed in FY2016-17, p.149printed as “CHARGES FOR SERVICES”
    Adopted$4,600,000
    as printed in FY2016-17, p.149printed as “CHARGES FOR SERVICES”
  13. FY2014
    Actual$5,525,960
    as printed in FY2016-17, p.149printed as “CHARGES FOR SERVICES”
    Adopted$4,600,000
    as printed in FY2016-17, p.149printed as “CHARGES FOR SERVICES”
  14. FY2013
    Actual$4,400,000
    as printed in FY2014-15, p.148printed as “CHARGES FOR SERVICES”
    Adopted$4,200,000
    as printed in FY2014-15, p.148printed as “CHARGES FOR SERVICES”
  15. FY2012
    Actual$4,173,562
    as printed in FY2014-15, p.148printed as “CHARGES FOR SERVICES”
    Adopted$4,200,000
    as printed in FY2014-15, p.148printed as “CHARGES FOR SERVICES”
  16. FY2011
    Actual$3,238,046
    as printed in FY2012-13, p.173printed as “CHARGES FOR SERVICES”
    Adopted$3,772,232
    as printed in FY2012-13, p.173printed as “CHARGES FOR SERVICES”
  17. FY2010
    Actual$2,809,149
    as printed in FY2012-13, p.173printed as “CHARGES FOR SERVICES”

    basis changes below

    Adopted$3,412,232
    as printed in FY2012-13, p.173printed as “CHARGES FOR SERVICES”
  18. FY2009
    Adopted$5,434,000
    FY2008-09, p.209printed as “CHARGES FOR SERVICES”
    Projected$2,000,000
    as printed in FY2010-11, p.225printed as “CHARGES FOR SERVICES”

    basis changes below

  19. FY2008
    Actual$2,162,896
    as printed in FY2010-11, p.225printed as “CHARGES FOR SERVICES”

    basis changes below

    Adopted$3,200,000
    FY2008-09, p.209printed as “CHARGES FOR SERVICES”
  20. FY2007
    Adopted$3,200,000
    FY2006-07, p.195printed as “CHARGES FOR SERVICES”
    Projected$2,722,265
    as printed in FY2008-09, p.209printed as “CHARGES FOR SERVICES”

    basis changes below

  21. FY2006
    Actual$3,544,433
    as printed in FY2008-09, p.209printed as “CHARGES FOR SERVICES”

    basis changes below

    Adopted$3,200,000
    FY2006-07, p.195printed as “CHARGES FOR SERVICES”
  22. FY2005
    Adopted$3,200,000
    FY2004-05, p.143printed as “CHARGES FOR SERVICES”
    Projected$3,200,000
    as printed in FY2006-07, p.195printed as “CHARGES FOR SERVICES”

    basis changes below

  23. FY2004
    Actual$2,643,084
    as printed in FY2006-07, p.195printed as “CHARGES FOR SERVICES”

    basis changes below

    Adopted$3,200,000
    FY2004-05, p.143printed as “CHARGES FOR SERVICES”

    basis changes below

  24. FY2003
    Projected$3,400,000
    as printed in FY2004-05, p.143printed as “CHARGES FOR SERVICES”

    basis changes below

  25. FY2002
    Actual$3,399,910
    as printed in FY2004-05, p.143printed as “CHARGES FOR SERVICES”

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