County budget / General Fund
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.
Figures to compareReported actuals Adopted budget County estimates County projections Earlier yearChoose an earlier year FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 FY2006 Later yearFY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 FY2006
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 $3,709,054.
+14.4%
Five-year trend: FY2022–FY2026 One continuous line is shown because all five annual figures use this same published basis.
Up $4,909,563 (+20.0%) from FY2022 to FY2026.
Select a year on the chart to open its Estimated Dollars figure detail page.
$29,444,643 $24,535,080 FY2022: $24,535,080 FY2023: $24,553,808 FY2024: $25,709,705 FY2025: $25,735,589 FY2026: $29,444,643 FY22 FY23 FY24 FY25 FY26 FY2022 FY2023 FY2024 FY2025 FY2026 Annual figures and sources in this chart Annual estimated dollars figures from FY2022 through FY2026 Year Amount Source FY2022 $24,535,080 FY2022-23, p.38 FY2023 $24,553,808 FY2022-23, p.39 FY2024 $25,709,705 FY2024-25, p.36 FY2025 $25,735,589 FY2024-25, p.37 FY2026 $29,444,643 FY2026, p.36
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated. Download this series (CSV) Does a figure or citation look wrong? Report an error
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.
FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 FY2006 Estimated $18,982,458
basis changes below
FY2005 FY2004 Adopted $17,434,585
basis changes below
FY2003 Projected $17,511,503
basis changes below
FY2002 Intergovernmental: every published year, its status, amount and source Year Status Amount Source FY2026 Estimated $29,444,643 FY2026, p.36 FY2025 Estimated $25,735,589 FY2024-25, p.37 FY2024 Estimated $25,709,705 FY2024-25, p.36 FY2023 Estimated $24,553,808 FY2022-23, p.39 FY2022 Estimated $24,535,080 FY2022-23, p.38 FY2021 Estimated $24,491,469 FY2020-21, p.39 FY2020 Estimated $23,541,953 FY2020-21, p.38 FY2019 Estimated $23,961,169 FY2018-19, p.37 FY2018 Estimated $23,950,645 FY2018-19, p.36 FY2017 Estimated $20,698,778 FY2016-17, p.39 FY2016 Estimated $20,698,778 FY2016-17, p.38 FY2015 Estimated $21,016,943 FY2014-15, p.39 FY2014 Estimated $19,944,124 FY2014-15, p.38 FY2013 Estimated $12,520,975 FY2012-13, p.33 FY2012 Estimated $14,420,740 FY2012-13, p.32 FY2011 Estimated $20,437,509 FY2010-11, p.41 FY2010 Estimated $20,429,373 FY2010-11, p.40 FY2009 Estimated $23,187,581 FY2008-09, p.41 FY2008 Estimated $22,757,708 FY2008-09, p.40 FY2007 Estimated $19,172,042 FY2006-07, p.39 FY2006 Estimatedbasis changes below $18,982,458 FY2006-07, p.38 FY2005 Adopted $17,434,585 FY2004-05, p.22 FY2004 Adoptedbasis changes below $17,434,585 FY2004-05, p.22 FY2003 Projectedbasis changes below $17,511,503 as printed in FY2004-05, p.22 FY2002 Actual $18,338,718 as printed in FY2004-05, p.22
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.