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Budget Explorer

FY2026 · Revenue

Adopted

Other Special Revenue

Other outside revenue restricted to selected Special Revenue purposes

The source does not break this summary category down on the statement page

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 $3,156,168.

+21.3%

Five-year trend: FY2022–FY2026

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

Up $7,564,557 (+72.7%) from FY2022 to FY2026.

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

$17,966,930$10,402,373FY2022: $10,402,373FY2023: $10,449,644FY2024: $14,190,877FY2025: $14,810,762FY2026: $17,966,930FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$10,402,373FY2022-23, p.46
FY2023$10,449,644FY2022-23, p.46
FY2024$14,190,877FY2024-25, p.44
FY2025$14,810,762FY2024-25, p.44
FY2026$17,966,930FY2026, 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$17,966,930
    FY2026, p.43printed as “Other”
  2. FY2025
    Actual$17,869,212
    as printed in FY2026, p.43printed as “Other”
    Adopted$14,810,762
    FY2024-25, p.44printed as “Other”
  3. FY2024
    Actual$16,358,934
    as printed in FY2026, p.43printed as “Other”
    Adopted$14,190,877
    FY2024-25, p.44printed as “Other”
  4. FY2023
    Actual$14,337,303
    as printed in FY2024-25, p.44printed as “Other”
    Adopted$10,449,644
    FY2022-23, p.46printed as “Other”
  5. FY2022
    Actual$12,010,259
    as printed in FY2024-25, p.44printed as “Other”
    Adopted$10,402,373
    FY2022-23, p.46printed as “Other”
  6. FY2021
    Actual$10,706,820
    as printed in FY2022-23, p.46printed as “Other”
    Adopted$9,324,369
    FY2020-21, p.47printed as “Other”
  7. FY2020
    Actual$10,410,564
    as printed in FY2022-23, p.46printed as “Other”
    Adopted$9,279,746
    FY2020-21, p.47printed as “Other”
  8. FY2019
    Actual$10,494,766
    as printed in FY2020-21, p.47printed as “Other”
    Adopted$8,594,827
    FY2018-19, p.45printed as “Other”
  9. FY2018
    Actual$9,986,310
    as printed in FY2020-21, p.47printed as “Other”
    Adopted$8,509,091
    FY2018-19, p.45printed as “Other”
  10. FY2017
    Actual$9,208,497
    as printed in FY2018-19, p.45printed as “Other”
    Adopted$20,230,730
    FY2016-17, p.46printed as “Other”
  11. FY2016
    Actual$9,315,932
    as printed in FY2018-19, p.45printed as “Other”
    Adopted$20,249,147
    FY2016-17, p.46printed as “Other”
  12. FY2015
    Actual$21,477,576
    as printed in FY2016-17, p.46printed as “Other”
    Adopted$14,722,574
    FY2014-15, p.48printed as “Other”
  13. FY2014
    Actual$20,096,097
    as printed in FY2016-17, p.46printed as “Other”
    Adopted$14,662,251
    FY2014-15, p.48printed as “Other”
  14. FY2013
    Actual$14,916,126
    as printed in FY2014-15, p.48printed as “Other”
    Adopted$15,308,581
    FY2012-13, p.43printed as “Other”
  15. FY2012
    Actual$14,868,607
    as printed in FY2014-15, p.48printed as “Other”
    Adopted$15,320,843
    FY2012-13, p.43printed as “Other”

    basis changes below

  16. FY2011
    Actual$15,331,369
    as printed in FY2012-13, p.43printed as “Other”
  17. FY2010
    Actual$15,620,770
    as printed in FY2012-13, p.43printed as “Other”

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