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Budget Explorer

FY2026 · Operating Use

Adopted

Debt Service Interest and Fiscal Charges

Interest and related fiscal charges paid through the Debt Service Fund

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 $7,977,863.

+203.1%

Five-year trend: FY2022–FY2026

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

Up $9,242,470 (+347.0%) from FY2022 to FY2026.

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

$11,905,926$2,339,548FY2022: $2,663,456FY2023: $2,339,548FY2024: $4,226,260FY2025: $3,928,063FY2026: $11,905,926FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$2,663,456FY2022-23, p.51
FY2023$2,339,548FY2022-23, p.51
FY2024$4,226,260FY2024-25, p.49
FY2025$3,928,063FY2024-25, p.49
FY2026$11,905,926FY2026, p.48
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 Debt Service Fund

Covered

Complete at the Debt Service Fund's published summary-category level, including principal retirement and interest and fiscal charges. The bond detail schedules are not yet modeled here.

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$11,905,926
    FY2026, p.48printed as “Interest and Fiscal Charges”
  2. FY2025
    Actual$6,217,886
    as printed in FY2026, p.48printed as “Interest and Fiscal Charges”
    Adopted$3,928,063
    FY2024-25, p.49printed as “Interest and Fiscal Charges”
  3. FY2024
    Actual$5,792,480
    as printed in FY2026, p.48printed as “Interest and Fiscal Charges”
    Adopted$4,226,260
    FY2024-25, p.49printed as “Interest and Fiscal Charges”
  4. FY2023
    Actual$5,276,613
    as printed in FY2024-25, p.49printed as “Interest and Fiscal Charges”
    Adopted$2,339,548
    FY2022-23, p.51printed as “Interest and Fiscal Charges”
  5. FY2022
    Actual$4,627,211
    as printed in FY2024-25, p.49printed as “Interest and Fiscal Charges”
    Adopted$2,663,456
    FY2022-23, p.51printed as “Interest and Fiscal Charges”
  6. FY2021
    Actual$3,415,220
    as printed in FY2022-23, p.51printed as “Interest and Fiscal Charges”
    Adopted$2,916,117
    FY2020-21, p.52printed as “Interest and Fiscal Charges”
  7. FY2020
    Actual$3,749,309
    as printed in FY2022-23, p.51printed as “Interest and Fiscal Charges”
    Adopted$3,230,806
    FY2020-21, p.52printed as “Interest and Fiscal Charges”
  8. FY2019
    Actual$3,796,561
    as printed in FY2020-21, p.52printed as “Interest and Fiscal Charges”
    Adopted$3,538,529
    FY2018-19, p.50printed as “Interest and Fiscal Charges”
  9. FY2018
    Actual$4,173,166
    as printed in FY2020-21, p.52printed as “Interest and Fiscal Charges”
    Adopted$3,921,043
    FY2018-19, p.50printed as “Interest and Fiscal Charges”
  10. FY2017
    Actual$4,395,906
    as printed in FY2018-19, p.50printed as “Interest and Fiscal Charges”
    Adopted$4,507,459
    FY2016-17, p.50printed as “Interest and Fiscal Charges”
  11. FY2016
    Actual$5,018,879
    as printed in FY2018-19, p.50printed as “Interest and Fiscal Charges”
    Adopted$4,818,362
    FY2016-17, p.50printed as “Interest and Fiscal Charges”
  12. FY2015
    Actual$5,212,319
    as printed in FY2016-17, p.50printed as “Interest and Fiscal Charges”
    Adopted$4,583,294
    FY2014-15, p.51printed as “Interest and Fiscal Charges”
  13. FY2014
    Actual$5,397,405
    as printed in FY2016-17, p.50printed as “Interest and Fiscal Charges”
    Adopted$4,963,004
    FY2014-15, p.51printed as “Interest and Fiscal Charges”
  14. FY2013
    Actual$6,126,556
    as printed in FY2014-15, p.51printed as “Interest and Fiscal Charges”
    Adopted$5,794,621
    FY2012-13, p.46printed as “Interest and Fiscal Charges”
  15. FY2012
    Actual$6,866,170
    as printed in FY2014-15, p.51printed as “Interest and Fiscal Charges”
    Adopted$6,505,731
    FY2012-13, p.46printed as “Interest and Fiscal Charges”

    basis changes below

  16. FY2011
    Actual$6,980,566
    as printed in FY2012-13, p.46printed as “Interest and Fiscal Charges”
  17. FY2010
    Actual$7,482,743
    as printed in FY2012-13, p.46printed as “Interest and Fiscal Charges”

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