Skip to main content
Budget Explorer

FY2026 · Informational Total

Estimated

Total Estimated Financial Sources

All estimated General Fund financing sources for the year

FY2026

What makes it up (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 county's estimate for FY2026, published in the FY2026 budget book. It reflects expectations at that time.

The FY2026 estimated amount was higher by $23,912,600.

+10.7%

Five-year trend: FY2022–FY2026

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

Up $64,300,672 (+35.1%) from FY2022 to FY2026.

Select a year on the chart to open its Estimated Dollars figure detail page.

$247,676,869$183,376,197FY2022: $183,376,197FY2023: $190,745,333FY2024: $215,360,360FY2025: $223,764,269FY2026: $247,676,869FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual estimated dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$183,376,197FY2022-23, p.38
FY2023$190,745,333FY2022-23, p.39
FY2024$215,360,360FY2024-25, p.36
FY2025$223,764,269FY2024-25, p.37
FY2026$247,676,869FY2026, p.36
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
Download this series (CSV)

Does a figure or citation look wrong? Report an error

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
    Estimated$247,676,869
    FY2026, p.36
  2. FY2025
    Actual$246,871,125
    FY2025 audited financial report (ACFR), p.91printed as “Total revenues”
    Estimated$223,764,269
    FY2024-25, p.37
  3. FY2024
    Actual$226,192,784
    FY2024 audited financial report (ACFR), p.89printed as “Total revenues”
    Estimated$215,360,360
    FY2024-25, p.36
  4. FY2023
    Actual$193,567,951
    FY2023 audited financial report (ACFR), p.90printed as “Total revenues”
    Estimated$190,745,333
    FY2022-23, p.39
  5. FY2022
    Actual$188,966,268
    FY2022 audited financial report (ACFR), p.93printed as “Total revenues”
    Estimated$183,376,197
    FY2022-23, p.38
  6. FY2021
    Actual$172,822,342
    FY2021 audited financial report (ACFR), p.88printed as “Total revenues”
    Estimated$176,310,745
    FY2020-21, p.39
  7. FY2020
    Actual$166,342,987
    FY2020 audited financial report (ACFR), p.85printed as “Total revenues”
    Estimated$168,608,014
    FY2020-21, p.38
  8. FY2019
    Actual$160,721,510
    FY2019 audited financial report (ACFR), p.87printed as “Total revenues”
    Estimated$161,948,512
    FY2018-19, p.37
  9. FY2018
    Actual$155,982,650
    FY2018 audited financial report (ACFR), p.87printed as “Total revenues”
    Estimated$157,555,547
    FY2018-19, p.36
  10. FY2017
    Actual$148,002,625
    FY2017 audited financial report (ACFR), p.93printed as “Total revenues”
    Estimated$147,672,104
    FY2016-17, p.39
  11. FY2016
    Actual$142,882,729
    FY2016 audited financial report (ACFR), p.96printed as “Total revenues”
    Estimated$144,196,003
    FY2016-17, p.38
  12. FY2015
    Actual$137,546,567
    FY2015 audited financial report (ACFR), p.96printed as “Total revenues”
    Estimated$138,227,146
    FY2014-15, p.39
  13. FY2014
    Actual$132,779,031
    FY2014 audited financial report (ACFR), p.97printed as “Total revenues”
    Estimated$133,894,751
    FY2014-15, p.38
  14. FY2013
    Actual$130,171,828
    FY2013 audited financial report (ACFR), p.92printed as “Total revenues”
    Estimated$126,627,330
    FY2012-13, p.33
  15. FY2012
    Actual$123,592,378
    FY2012 audited financial report (ACFR), p.89printed as “Total revenues”
    Estimated$125,407,027
    FY2012-13, p.32
  16. FY2011
    Actual$122,379,292
    FY2011 audited financial report (ACFR), p.79printed as “Total revenues”

    basis changes below

    Estimated$125,420,953
    FY2010-11, p.41
  17. FY2010
    Estimated$123,137,272
    FY2010-11, p.40
  18. FY2009
    Estimated$119,000,607
    FY2008-09, p.41
  19. FY2008
    Estimated$115,819,657
    FY2008-09, p.40
  20. FY2007
    Estimated$107,193,017
    FY2006-07, p.39
  21. FY2006
    Estimated$105,695,388
    FY2006-07, p.38

    basis changes below

  22. FY2005
    Adopted$100,389,343
    FY2004-05, p.22
  23. FY2004
    Adopted$99,760,299
    FY2004-05, p.22

    basis changes below

  24. FY2003
    Projected$97,322,447
    as printed in FY2004-05, p.22

    basis changes below

  25. FY2002
    Actual$98,028,930
    as printed in FY2004-05, p.22

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