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Budget Explorer

FY2026 · Operating Use

Adopted

Land Development Expenses

Land Development expenses inside the Stormwater Enterprise 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 lower by $1,361,393.

-15.3%

Five-year trend: FY2022–FY2026

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

Down $562,913 (-7.0%) from FY2022 to FY2026.

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

$8,871,431$7,510,038FY2022: $8,072,951FY2023: $8,147,138FY2024: $8,259,809FY2025: $8,871,431FY2026: $7,510,038FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$8,072,951FY2024-25, p.152
FY2023$8,147,138FY2024-25, p.152
FY2024$8,259,809FY2026, p.156
FY2025$8,871,431FY2026, p.156
FY2026$7,510,038FY2026, p.156
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 Enterprise Fund

Covered

Complete at the source's Solid Waste and Stormwater summary-category level. Detail within each operating division is not claimed.

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$7,510,038
    FY2026, p.156printed as “Land Development”
  2. FY2025
    Actual$6,027,804
    as printed in FY2026, p.156printed as “Land Development”
    Adopted$8,871,431
    as printed in FY2026, p.156printed as “Land Development”
  3. FY2024
    Actual$5,569,593
    as printed in FY2026, p.156printed as “Land Development”
    Adopted$8,259,809
    as printed in FY2026, p.156printed as “Land Development”
  4. FY2023
    Actual$5,517,521
    as printed in FY2024-25, p.152printed as “Land Development”
    Adopted$8,147,138
    as printed in FY2024-25, p.152printed as “Land Development”
  5. FY2022
    Actual$4,286,034
    as printed in FY2024-25, p.152printed as “Land Development”
    Adopted$8,072,951
    as printed in FY2024-25, p.152printed as “Land Development”
  6. FY2021
    Actual$5,241,515
    as printed in FY2022-23, p.153printed as “Land Development”
    Adopted$7,107,810
    as printed in FY2022-23, p.153printed as “Land Development”
  7. FY2020
    Actual$4,124,656
    as printed in FY2022-23, p.153printed as “Land Development”
    Adopted$7,009,242
    as printed in FY2022-23, p.153printed as “Land Development”
  8. FY2019
    Actual$4,622,524
    as printed in FY2020-21, p.153printed as “Land Development”
    Adopted$5,503,044
    as printed in FY2020-21, p.153printed as “Land Development”
  9. FY2018
    Actual$4,156,053
    as printed in FY2020-21, p.153printed as “Land Development”
    Adopted$5,401,872
    as printed in FY2020-21, p.153printed as “Land Development”
  10. FY2017
    Actual$4,143,499
    as printed in FY2018-19, p.151printed as “LAND DEVELOPMENT”
    Adopted$4,583,804
    as printed in FY2018-19, p.151printed as “LAND DEVELOPMENT”
  11. FY2016
    Actual$4,627,358
    as printed in FY2018-19, p.151printed as “LAND DEVELOPMENT”
    Adopted$5,160,321
    as printed in FY2018-19, p.151printed as “LAND DEVELOPMENT”
  12. FY2015
    Actual$3,802,210
    as printed in FY2016-17, p.149printed as “LAND DEVELOPMENT”
    Adopted$5,069,208
    as printed in FY2016-17, p.149printed as “LAND DEVELOPMENT”
  13. FY2014
    Actual$4,171,018
    as printed in FY2016-17, p.149printed as “LAND DEVELOPMENT”
    Adopted$4,995,202
    as printed in FY2016-17, p.149printed as “LAND DEVELOPMENT”
  14. FY2013
    Actual$3,307,197
    as printed in FY2014-15, p.148printed as “LAND DEVELOPMENT”
    Adopted$3,394,165
    as printed in FY2014-15, p.148printed as “LAND DEVELOPMENT”
  15. FY2012
    Actual$3,608,347
    as printed in FY2014-15, p.148printed as “LAND DEVELOPMENT”
    Adopted$3,360,229
    as printed in FY2014-15, p.148printed as “LAND DEVELOPMENT”
  16. FY2011
    Actual$5,543,250
    as printed in FY2012-13, p.173printed as “LAND DEVELOPMENT”
    Adopted$9,770,179
    as printed in FY2012-13, p.173printed as “LAND DEVELOPMENT”
  17. FY2010
    Actual$6,247,431
    as printed in FY2012-13, p.173printed as “LAND DEVELOPMENT”

    basis changes below

    Adopted$9,741,013
    as printed in FY2012-13, p.173printed as “LAND DEVELOPMENT”

    basis changes below

  18. FY2009
    Projected$9,634,953
    as printed in FY2010-11, p.225printed as “LAND DEVELOPMENT”

    basis changes below

  19. FY2008
    Actual$6,878,873
    as printed in FY2010-11, p.225printed as “LAND DEVELOPMENT”

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