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 $13,901,569.
+9.6%
Five-year trend: FY2022–FY2026 One continuous line is shown because all five annual figures use this same published basis.
Up $46,300,904 (+41.3%) from FY2022 to FY2026.
Select a year on the chart to open its Estimated Dollars figure detail page.
$158,487,600 $112,186,696 FY2022: $112,186,696 FY2023: $118,806,164 FY2024: $137,275,900 FY2025: $144,586,031 FY2026: $158,487,600 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 $112,186,696 FY2022-23, p.38 FY2023 $118,806,164 FY2022-23, p.39 FY2024 $137,275,900 FY2024-25, p.36 FY2025 $144,586,031 FY2024-25, p.37 FY2026 $158,487,600 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 $58,768,193
basis changes below
FY2005 FY2004 Adopted $56,248,207
basis changes below
FY2003 Projected $53,700,000
basis changes below
FY2002 Property Taxes: every published year, its status, amount and source Year Status Amount Source FY2026 Estimated $158,487,600 FY2026, p.36 FY2025 Estimated $144,586,031 FY2024-25, p.37 FY2024 Estimated $137,275,900 FY2024-25, p.36 FY2023 Estimated $118,806,164 FY2022-23, p.39 FY2022 Estimated $112,186,696 FY2022-23, p.38 FY2021 Estimated $108,523,507 FY2020-21, p.39 FY2020 Estimated $102,380,667 FY2020-21, p.38 FY2019 Estimated $97,179,255 FY2018-19, p.37 FY2018 Estimated $93,893,000 FY2018-19, p.36 FY2017 Estimated $89,408,293 FY2016-17, p.39 FY2016 Estimated $85,988,715 FY2016-17, p.38 FY2015 Estimated $80,573,549 FY2014-15, p.39 FY2014 Estimated $78,226,747 FY2014-15, p.38 FY2013 Estimated $81,948,713 FY2012-13, p.33 FY2012 Estimated $79,177,500 FY2012-13, p.32 FY2011 Estimated $74,212,818 FY2010-11, p.41 FY2010 Estimated $72,561,716 FY2010-11, p.40 FY2009 Estimated $63,264,639 FY2008-09, p.41 FY2008 Estimated $61,601,401 FY2008-09, p.40 FY2007 Estimated $59,649,716 FY2006-07, p.39 FY2006 Estimatedbasis changes below $58,768,193 FY2006-07, p.38 FY2005 Adopted $57,110,872 FY2004-05, p.22 FY2004 Adoptedbasis changes below $56,248,207 FY2004-05, p.22 FY2003 Projectedbasis changes below $53,700,000 as printed in FY2004-05, p.22 FY2002 Actual $54,848,022 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.