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Budget Explorer

FY2026 · Revenue

Adopted

Special Revenue Intergovernmental Revenue

Revenue from other governments restricted to selected Special Revenue purposes

Restricted revenue; not General Fund intergovernmental revenue

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 $10,319,658.

+135.3%

Five-year trend: FY2022–FY2026

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

Up $13,186,274 (+277.0%) from FY2022 to FY2026.

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

$17,945,814$4,759,540FY2022: $4,759,540FY2023: $4,803,657FY2024: $7,575,865FY2025: $7,626,156FY2026: $17,945,814FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$4,759,540FY2022-23, p.46
FY2023$4,803,657FY2022-23, p.46
FY2024$7,575,865FY2024-25, p.44
FY2025$7,626,156FY2024-25, p.44
FY2026$17,945,814FY2026, 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$17,945,814
    FY2026, p.43printed as “Intergovernmental”
  2. FY2025
    Actual$10,942,865
    as printed in FY2026, p.43printed as “Intergovernmental”
    Adopted$7,626,156
    FY2024-25, p.44printed as “Intergovernmental”
  3. FY2024
    Actual$10,823,264
    as printed in FY2026, p.43printed as “Intergovernmental”
    Adopted$7,575,865
    FY2024-25, p.44printed as “Intergovernmental”
  4. FY2023
    Actual$6,234,641
    as printed in FY2024-25, p.44printed as “Intergovernmental”
    Adopted$4,803,657
    FY2022-23, p.46printed as “Intergovernmental”
  5. FY2022
    Actual$4,945,106
    as printed in FY2024-25, p.44printed as “Intergovernmental”
    Adopted$4,759,540
    FY2022-23, p.46printed as “Intergovernmental”
  6. FY2021
    Actual$4,151,305
    as printed in FY2022-23, p.46printed as “Intergovernmental”
    Adopted$7,799,619
    FY2020-21, p.47printed as “Intergovernmental”
  7. FY2020
    Actual$5,002,883
    as printed in FY2022-23, p.46printed as “Intergovernmental”
    Adopted$7,775,720
    FY2020-21, p.47printed as “Intergovernmental”
  8. FY2019
    Actual$5,696,742
    as printed in FY2020-21, p.47printed as “Intergovernmental”
    Adopted$5,555,522
    FY2018-19, p.45printed as “Intergovernmental”
  9. FY2018
    Actual$5,254,844
    as printed in FY2020-21, p.47printed as “Intergovernmental”
    Adopted$5,503,640
    FY2018-19, p.45printed as “Intergovernmental”
  10. FY2017
    Actual$5,392,295
    as printed in FY2018-19, p.45printed as “Intergovernmental”
    Adopted$5,920,598
    FY2016-17, p.46printed as “Intergovernmental”
  11. FY2016
    Actual$4,344,954
    as printed in FY2018-19, p.45printed as “Intergovernmental”
    Adopted$5,888,197
    FY2016-17, p.46printed as “Intergovernmental”
  12. FY2015
    Actual$3,898,140
    as printed in FY2016-17, p.46printed as “Intergovernmental”
    Adopted$2,382,885
    FY2014-15, p.48printed as “Intergovernmental”
  13. FY2014
    Actual$3,478,198
    as printed in FY2016-17, p.46printed as “Intergovernmental”
    Adopted$2,375,556
    FY2014-15, p.48printed as “Intergovernmental”
  14. FY2013
    Actual$2,864,490
    as printed in FY2014-15, p.48printed as “Intergovernmental”
    Adopted$3,710,829
    FY2012-13, p.43printed as “Intergovernmental”
  15. FY2012
    Actual$2,240,589
    as printed in FY2014-15, p.48printed as “Intergovernmental”
    Adopted$3,710,829
    FY2012-13, p.43printed as “Intergovernmental”

    basis changes below

  16. FY2011
    Actual$1,699,984
    as printed in FY2012-13, p.43printed as “Intergovernmental”
  17. FY2010
    Actual$1,745,265
    as printed in FY2012-13, p.43printed as “Intergovernmental”

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