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Budget Explorer

FY2026 · Revenue

Estimated

Other Revenue

Interest earnings; cable franchise fees; administrative cost recoveries; retiree contributions; miscellaneous revenue; and rents

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 lower by $477,316.

-6.6%

Five-year trend: FY2022–FY2026

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

Down $1,980,791 (-22.6%) from FY2022 to FY2026.

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

$8,752,880$6,772,089FY2022: $8,752,880FY2023: $8,700,791FY2024: $7,087,633FY2025: $7,249,405FY2026: $6,772,089FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual estimated dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$8,752,880FY2022-23, p.38
FY2023$8,700,791FY2022-23, p.39
FY2024$7,087,633FY2024-25, p.36
FY2025$7,249,405FY2024-25, p.37
FY2026$6,772,089FY2026, 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$6,772,089
    FY2026, p.36printed as “Other”
  2. FY2025
    Estimated$7,249,405
    FY2024-25, p.37printed as “Other”
  3. FY2024
    Estimated$7,087,633
    FY2024-25, p.36printed as “Other”
  4. FY2023
    Estimated$8,700,791
    FY2022-23, p.39printed as “Other”
  5. FY2022
    Estimated$8,752,880
    FY2022-23, p.38printed as “Other”
  6. FY2021
    Estimated$6,818,888
    FY2020-21, p.39printed as “Other”
  7. FY2020
    Estimated$6,762,957
    FY2020-21, p.38printed as “Other”
  8. FY2019
    Estimated$6,521,895
    FY2018-19, p.37printed as “Other”
  9. FY2018
    Estimated$6,518,773
    FY2018-19, p.36printed as “Other”
  10. FY2017
    Estimated$6,309,366
    FY2016-17, p.39printed as “Other”
  11. FY2016
    Estimated$7,002,505
    FY2016-17, p.38printed as “Other”
  12. FY2015
    Estimated$7,917,159
    FY2014-15, p.39printed as “Other”
  13. FY2014
    Estimated$7,655,858
    FY2014-15, p.38printed as “Other”
  14. FY2013
    Estimated$5,828,246
    FY2012-13, p.33printed as “Other”
  15. FY2012
    Estimated$5,797,658
    FY2012-13, p.32printed as “Other”
  16. FY2011
    Estimated$5,952,791
    FY2010-11, p.41printed as “Other”
  17. FY2010
    Estimated$5,925,975
    FY2010-11, p.40printed as “Other”
  18. FY2009
    Estimated$5,518,977
    FY2008-09, p.41printed as “Other”
  19. FY2008
    Estimated$5,496,208
    FY2008-09, p.40printed as “Other”
  20. FY2007
    Estimated$4,681,609
    FY2006-07, p.39printed as “Other”
  21. FY2006
    Estimated$4,887,108
    FY2006-07, p.38printed as “Other”

    basis changes below

  22. FY2005
    Adopted$5,931,543
    FY2004-05, p.22printed as “Other”
  23. FY2004
    Adopted$6,706,245
    FY2004-05, p.22printed as “Other”

    basis changes below

  24. FY2003
    Projected$7,211,309
    as printed in FY2004-05, p.22printed as “Other”

    basis changes below

  25. FY2002
    Actual$6,687,282
    as printed in FY2004-05, p.22printed as “Other”

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