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Budget Explorer

FY2026 · Revenue

Adopted

Special Revenue Fees

Fees restricted to selected Special Revenue purposes

The source begins printing Fees as a separate summary category in FY2016

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 $1,998,821.

+10.8%

Five-year trend: FY2022–FY2026

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

Down $691,095 (-3.3%) from FY2022 to FY2026.

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

$21,409,022$17,774,054FY2022: $21,199,115FY2023: $21,409,022FY2024: $17,774,054FY2025: $18,509,199FY2026: $20,508,020FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$21,199,115FY2022-23, p.46
FY2023$21,409,022FY2022-23, p.46
FY2024$17,774,054FY2024-25, p.44
FY2025$18,509,199FY2024-25, p.44
FY2026$20,508,020FY2026, p.43
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 Special Revenue Fund

Covered

Complete at the selected Special Revenue Funds' published summary-category level. No detail within each category is claimed, and the selected-funds scope can change between budget books.

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$20,508,020
    FY2026, p.43printed as “Fees”
  2. FY2025
    Actual$19,999,316
    as printed in FY2026, p.43printed as “Fees”
    Adopted$18,509,199
    FY2024-25, p.44printed as “Fees”
  3. FY2024
    Actual$19,716,943
    as printed in FY2026, p.43printed as “Fees”
    Adopted$17,774,054
    FY2024-25, p.44printed as “Fees”
  4. FY2023
    Actual$14,313,439
    as printed in FY2024-25, p.44printed as “Fees”
    Adopted$21,409,022
    FY2022-23, p.46printed as “Fees”
  5. FY2022
    Actual$12,943,966
    as printed in FY2024-25, p.44printed as “Fees”
    Adopted$21,199,115
    FY2022-23, p.46printed as “Fees”
  6. FY2021
    Actual$19,494,260
    as printed in FY2022-23, p.46printed as “Fees”
    Adopted$20,242,189
    FY2020-21, p.47printed as “Fees”
  7. FY2020
    Actual$18,899,913
    as printed in FY2022-23, p.46printed as “Fees”
    Adopted$20,008,824
    FY2020-21, p.47printed as “Fees”
  8. FY2019
    Actual$21,120,620
    as printed in FY2020-21, p.47printed as “Fees”
    Adopted$16,850,299
    FY2018-19, p.45printed as “Fees”
  9. FY2018
    Actual$18,414,688
    as printed in FY2020-21, p.47printed as “Fees”
    Adopted$16,678,551
    FY2018-19, p.45printed as “Fees”

    basis changes below

  10. FY2017
    Actual$12,728,646
    as printed in FY2018-19, p.45printed as “Fees”
  11. FY2016
    Actual$13,819,119
    as printed in FY2018-19, p.45printed as “Fees”

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