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Budget Explorer

FY2026 · Informational Total

Adopted

Total Special Revenue Financial Sources

Total outside revenue printed for the selected Special Revenue Funds before internal financing movements

The selected-funds scope changes between budget books

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 $18,087,197.

+21.2%

Five-year trend: FY2022–FY2026

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

Up $35,793,917 (+52.8%) from FY2022 to FY2026.

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

$103,534,604$67,740,687FY2022: $67,740,687FY2023: $69,297,168FY2024: $82,601,625FY2025: $85,447,407FY2026: $103,534,604FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$67,740,687FY2022-23, p.46
FY2023$69,297,168FY2022-23, p.46
FY2024$82,601,625FY2024-25, p.44
FY2025$85,447,407FY2024-25, p.44
FY2026$103,534,604FY2026, 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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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$103,534,604
    FY2026, p.43printed as “Total Estimated Financial Sources”
  2. FY2025
    Actual$99,899,909
    as printed in FY2026, p.43printed as “Total Estimated Financial Sources”
    Adopted$85,447,407
    FY2024-25, p.44printed as “Total Estimated Financial Sources”
  3. FY2024
    Actual$92,975,770
    as printed in FY2026, p.43printed as “Total Estimated Financial Sources”
    Adopted$82,601,625
    FY2024-25, p.44printed as “Total Estimated Financial Sources”
  4. FY2023
    Actual$71,063,666
    as printed in FY2024-25, p.44printed as “Total Estimated Financial Sources”
    Adopted$69,297,168
    FY2022-23, p.46printed as “Total Estimated Financial Sources”
  5. FY2022
    Actual$63,281,250
    as printed in FY2024-25, p.44printed as “Total Estimated Financial Sources”
    Adopted$67,740,687
    FY2022-23, p.46printed as “Total Estimated Financial Sources”
  6. FY2021
    Actual$63,588,121
    as printed in FY2022-23, p.46printed as “Total Estimated Financial Sources”
    Adopted$67,505,541
    FY2020-21, p.47printed as “Total Estimated Financial Sources”
  7. FY2020
    Actual$62,874,272
    as printed in FY2022-23, p.46printed as “Total Estimated Financial Sources”
    Adopted$65,826,436
    FY2020-21, p.47printed as “Total Estimated Financial Sources”
  8. FY2019
    Actual$63,321,053
    as printed in FY2020-21, p.47printed as “Total Estimated Financial Sources”
    Adopted$56,337,787
    FY2018-19, p.45printed as “Total Estimated Financial Sources”
  9. FY2018
    Actual$59,030,517
    as printed in FY2020-21, p.47printed as “Total Estimated Financial Sources”
    Adopted$55,161,555
    FY2018-19, p.45printed as “Total Estimated Financial Sources”
  10. FY2017
    Actual$51,288,545
    as printed in FY2018-19, p.45printed as “Total Estimated Financial Sources”
    Adopted$48,156,597
    FY2016-17, p.46printed as “Total Estimated Financial Sources”
  11. FY2016
    Actual$50,299,193
    as printed in FY2018-19, p.45printed as “Total Estimated Financial Sources”
    Adopted$47,364,653
    FY2016-17, p.46printed as “Total Estimated Financial Sources”
  12. FY2015
    Actual$47,222,052
    as printed in FY2016-17, p.46printed as “Total Estimated Financial Sources”
    Adopted$28,501,522
    FY2014-15, p.48printed as “Total Estimated Financial Sources”
  13. FY2014
    Actual$43,900,614
    as printed in FY2016-17, p.46printed as “Total Estimated Financial Sources”
    Adopted$28,271,809
    FY2014-15, p.48printed as “Total Estimated Financial Sources”
  14. FY2013
    Actual$28,141,091
    as printed in FY2014-15, p.48printed as “Total Estimated Financial Sources”
    Adopted$28,847,233
    FY2012-13, p.43printed as “Total Estimated Financial Sources”
  15. FY2012
    Actual$27,642,584
    as printed in FY2014-15, p.48printed as “Total Estimated Financial Sources”
    Adopted$28,768,754
    FY2012-13, p.43printed as “Total Estimated Financial Sources”

    basis changes below

  16. FY2011
    Actual$27,470,935
    as printed in FY2012-13, p.43printed as “Total Estimated Financial Sources”
  17. FY2010
    Actual$27,365,464
    as printed in FY2012-13, p.43printed as “Total Estimated Financial Sources”

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