Adopted
$47,113,840
FY2026 · Revenue
AdoptedProperty-tax revenue restricted to selected Special Revenue purposes
Restricted revenue; not General Fund property tax
Adopted
$47,113,840
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.
FY2025 adopted budget
$44,501,290
FY2026 adopted budget
$47,113,840
The FY2026 adopted amount was higher by $2,612,550.
+5.9%
One continuous line is shown because all five annual figures use this same published basis.
Up $15,734,181 (+50.1%) from FY2022 to FY2026.
Select a year on the chart to open its adopted budget detail page.
| Year | Amount | Source |
|---|---|---|
| FY2022 | $31,379,659 | FY2022-23, p.46 |
| FY2023 | $32,634,845 | FY2022-23, p.46 |
| FY2024 | $43,060,829 | FY2024-25, p.44 |
| FY2025 | $44,501,290 | FY2024-25, p.44 |
| FY2026 | $47,113,840 | FY2026, p.43 |
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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.
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.
Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.