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Budget Explorer

FY2026 · Operating Use

Adopted

Soil and Water Expenses

Soil and Water 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 $6,488.

-1.1%

Five-year trend: FY2022–FY2026

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

Up $64,138 (+12.7%) from FY2022 to FY2026.

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

$574,655$504,029FY2022: $504,029FY2023: $514,315FY2024: $566,078FY2025: $574,655FY2026: $568,167FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$504,029FY2024-25, p.152
FY2023$514,315FY2024-25, p.152
FY2024$566,078FY2026, p.156
FY2025$574,655FY2026, p.156
FY2026$568,167FY2026, 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$568,167
    FY2026, p.156printed as “Soil and Water”
  2. FY2025
    Actual$269,165
    as printed in FY2026, p.156printed as “Soil and Water”
    Adopted$574,655
    as printed in FY2026, p.156printed as “Soil and Water”
  3. FY2024
    Actual$339,805
    as printed in FY2026, p.156printed as “Soil and Water”
    Adopted$566,078
    as printed in FY2026, p.156printed as “Soil and Water”
  4. FY2023
    Actual$381,690
    as printed in FY2024-25, p.152printed as “Soil and Water”
    Adopted$514,315
    as printed in FY2024-25, p.152printed as “Soil and Water”
  5. FY2022
    Actual$333,792
    as printed in FY2024-25, p.152printed as “Soil and Water”
    Adopted$504,029
    as printed in FY2024-25, p.152printed as “Soil and Water”
  6. FY2021
    Actual$319,408
    as printed in FY2022-23, p.153printed as “Soil and Water”
    Adopted$506,490
    as printed in FY2022-23, p.153printed as “Soil and Water”
  7. FY2020
    Actual$329,020
    as printed in FY2022-23, p.153printed as “Soil and Water”
    Adopted$495,115
    as printed in FY2022-23, p.153printed as “Soil and Water”
  8. FY2019
    Actual$389,235
    as printed in FY2020-21, p.153printed as “Soil and Water”
    Adopted$485,166
    as printed in FY2020-21, p.153printed as “Soil and Water”
  9. FY2018
    Actual$323,799
    as printed in FY2020-21, p.153printed as “Soil and Water”
    Adopted$476,311
    as printed in FY2020-21, p.153printed as “Soil and Water”
  10. FY2017
    Actual$366,297
    as printed in FY2018-19, p.151printed as “SOIL AND WATER”
    Adopted$458,834
    as printed in FY2018-19, p.151printed as “SOIL AND WATER”
  11. FY2016
    Actual$359,290
    as printed in FY2018-19, p.151printed as “SOIL AND WATER”
    Adopted$449,942
    as printed in FY2018-19, p.151printed as “SOIL AND WATER”
  12. FY2015
    Actual$356,460
    as printed in FY2016-17, p.149printed as “SOIL AND WATER”
    Adopted$471,052
    as printed in FY2016-17, p.149printed as “SOIL AND WATER”
  13. FY2014
    Actual$344,289
    as printed in FY2016-17, p.149printed as “SOIL AND WATER”
    Adopted$462,237
    as printed in FY2016-17, p.149printed as “SOIL AND WATER”
  14. FY2013
    Actual$397,831
    as printed in FY2014-15, p.148printed as “SOIL AND WATER”
    Adopted$486,518
    as printed in FY2014-15, p.148printed as “SOIL AND WATER”
  15. FY2012
    Actual$274,911
    as printed in FY2014-15, p.148printed as “SOIL AND WATER”
    Adopted$372,590
    as printed in FY2014-15, p.148printed as “SOIL AND WATER”
  16. FY2011
    Actual$393,184
    as printed in FY2012-13, p.173printed as “SOIL AND WATER”
    Adopted$463,736
    as printed in FY2012-13, p.173printed as “SOIL AND WATER”
  17. FY2010
    Actual$320,146
    as printed in FY2012-13, p.173printed as “SOIL AND WATER”

    basis changes below

    Adopted$469,173
    as printed in FY2012-13, p.173printed as “SOIL AND WATER”

    basis changes below

  18. FY2009
    Projected$642,855
    as printed in FY2010-11, p.225printed as “SOIL AND WATER”

    basis changes below

  19. FY2008
    Actual$187,491
    as printed in FY2010-11, p.225printed as “SOIL AND WATER”

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