Skip to main content
Budget Explorer

FY2026 · Operating Use

Adopted

Total Debt Service Expenditures

Total principal interest and other expenditures printed for 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 $10,322,218.

+42.0%

Five-year trend: FY2022–FY2026

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

Up $17,580,660 (+101.6%) from FY2022 to FY2026.

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

$34,885,734$17,305,074FY2022: $17,305,074FY2023: $17,679,169FY2024: $24,218,726FY2025: $24,563,516FY2026: $34,885,734FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$17,305,074FY2022-23, p.51
FY2023$17,679,169FY2022-23, p.51
FY2024$24,218,726FY2024-25, p.49
FY2025$24,563,516FY2024-25, p.49
FY2026$34,885,734FY2026, p.48
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

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$34,885,734
    FY2026, p.48printed as “Total Expenditures”
  2. FY2025
    Actual$26,833,449
    as printed in FY2026, p.48printed as “Total Expenditures”
    Adopted$24,563,516
    FY2024-25, p.49printed as “Total Expenditures”
  3. FY2024
    Actual$24,557,134
    as printed in FY2026, p.48printed as “Total Expenditures”
    Adopted$24,218,726
    FY2024-25, p.49printed as “Total Expenditures”
  4. FY2023
    Actual$23,280,791
    as printed in FY2024-25, p.49printed as “Total Expenditures”
    Adopted$17,679,169
    FY2022-23, p.51printed as “Total Expenditures”
  5. FY2022
    Actual$19,261,055
    as printed in FY2024-25, p.49printed as “Total Expenditures”
    Adopted$17,305,074
    FY2022-23, p.51printed as “Total Expenditures”
  6. FY2021
    Actual$19,230,589
    as printed in FY2022-23, p.51printed as “Total Expenditures”
    Adopted$17,777,861
    FY2020-21, p.52printed as “Total Expenditures”
  7. FY2020
    Actual$18,786,275
    as printed in FY2022-23, p.51printed as “Total Expenditures”
    Adopted$17,533,174
    FY2020-21, p.52printed as “Total Expenditures”
  8. FY2019
    Actual$20,932,899
    as printed in FY2020-21, p.52printed as “Total Expenditures”
    Adopted$20,435,805
    FY2018-19, p.50printed as “Total Expenditures”
  9. FY2018
    Actual$22,084,361
    as printed in FY2020-21, p.52printed as “Total Expenditures”
    Adopted$20,841,972
    FY2018-19, p.50printed as “Total Expenditures”
  10. FY2017
    Actual$22,323,354
    as printed in FY2018-19, p.50printed as “Total Expenditures”
    Adopted$22,621,060
    FY2016-17, p.50printed as “Total Expenditures”
  11. FY2016
    Actual$22,070,500
    as printed in FY2018-19, p.50printed as “Total Expenditures”
    Adopted$21,590,746
    FY2016-17, p.50printed as “Total Expenditures”
  12. FY2015
    Actual$21,186,244
    as printed in FY2016-17, p.50printed as “Total Expenditures”
    Adopted$18,233,772
    FY2014-15, p.51printed as “Total Expenditures”
  13. FY2014
    Actual$19,434,137
    as printed in FY2016-17, p.50printed as “Total Expenditures”
    Adopted$18,001,715
    FY2014-15, p.51printed as “Total Expenditures”
  14. FY2013
    Actual$18,156,537
    as printed in FY2014-15, p.51printed as “Total Expenditures”
    Adopted$17,178,390
    FY2012-13, p.46printed as “Total Expenditures”
  15. FY2012
    Actual$26,243,741
    as printed in FY2014-15, p.51printed as “Total Expenditures”
    Adopted$19,593,692
    FY2012-13, p.46printed as “Total Expenditures”

    basis changes below

  16. FY2011
    Actual$21,583,068
    as printed in FY2012-13, p.46printed as “Total Expenditures”
  17. FY2010
    Actual$19,955,758
    as printed in FY2012-13, p.46printed as “Total Expenditures”

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