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Budget Explorer

FY2026 · Operating Use

Adopted

Debt Service Principal Retirement

Principal repaid on county debt 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 $2,344,355.

+11.4%

Five-year trend: FY2022–FY2026

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

Up $8,338,190 (+56.9%) from FY2022 to FY2026.

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

$22,979,808$14,641,618FY2022: $14,641,618FY2023: $15,339,621FY2024: $19,992,466FY2025: $20,635,453FY2026: $22,979,808FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$14,641,618FY2022-23, p.51
FY2023$15,339,621FY2022-23, p.51
FY2024$19,992,466FY2024-25, p.49
FY2025$20,635,453FY2024-25, p.49
FY2026$22,979,808FY2026, 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$22,979,808
    FY2026, p.48printed as “Principal Retirement”
  2. FY2025
    Actual$20,615,563
    as printed in FY2026, p.48printed as “Principal Retirement”
    Adopted$20,635,453
    FY2024-25, p.49printed as “Principal Retirement”
  3. FY2024
    Actual$18,764,654
    as printed in FY2026, p.48printed as “Principal Retirement”
    Adopted$19,992,466
    FY2024-25, p.49printed as “Principal Retirement”
  4. FY2023
    Actual$18,004,178
    as printed in FY2024-25, p.49printed as “Principal Retirement”
    Adopted$15,339,621
    FY2022-23, p.51printed as “Principal Retirement”
  5. FY2022
    Actual$14,633,844
    as printed in FY2024-25, p.49printed as “Principal Retirement”
    Adopted$14,641,618
    FY2022-23, p.51printed as “Principal Retirement”
  6. FY2021
    Actual$15,815,369
    as printed in FY2022-23, p.51printed as “Principal Retirement”
    Adopted$14,861,744
    FY2020-21, p.52printed as “Principal Retirement”
  7. FY2020
    Actual$15,036,966
    as printed in FY2022-23, p.51printed as “Principal Retirement”
    Adopted$14,302,368
    FY2020-21, p.52printed as “Principal Retirement”
  8. FY2019
    Actual$17,136,338
    as printed in FY2020-21, p.52printed as “Principal Retirement”
    Adopted$16,897,276
    FY2018-19, p.50printed as “Principal Retirement”
  9. FY2018
    Actual$17,911,195
    as printed in FY2020-21, p.52printed as “Principal Retirement”
    Adopted$16,920,929
    FY2018-19, p.50printed as “Principal Retirement”
  10. FY2017
    Actual$17,927,448
    as printed in FY2018-19, p.50printed as “Principal Retirement”
    Adopted$18,113,601
    FY2016-17, p.50printed as “Principal Retirement”
  11. FY2016
    Actual$17,051,621
    as printed in FY2018-19, p.50printed as “Principal Retirement”
    Adopted$16,772,384
    FY2016-17, p.50printed as “Principal Retirement”
  12. FY2015
    Actual$15,973,925
    as printed in FY2016-17, p.50printed as “Principal Retirement”
    Adopted$13,650,478
    FY2014-15, p.51printed as “Principal Retirement”
  13. FY2014
    Actual$14,036,732
    as printed in FY2016-17, p.50printed as “Principal Retirement”
    Adopted$13,038,711
    FY2014-15, p.51printed as “Principal Retirement”
  14. FY2013
    Actual$12,029,981
    as printed in FY2014-15, p.51printed as “Principal Retirement”
    Adopted$11,383,769
    FY2012-13, p.46printed as “Principal Retirement”
  15. FY2012
    Actual$13,762,571
    as printed in FY2014-15, p.51printed as “Principal Retirement”
    Adopted$13,087,961
    FY2012-13, p.46printed as “Principal Retirement”

    basis changes below

  16. FY2011
    Actual$14,602,502
    as printed in FY2012-13, p.46printed as “Principal Retirement”
  17. FY2010
    Actual$12,473,015
    as printed in FY2012-13, p.46printed as “Principal Retirement”

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