Subdivision Administration Expenses

Subdivision Administration expenses inside the Stormwater Enterprise Fund

FY2026

Adopted

$457,571

FY2026, p.156

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.

Figures to compareEarlier yearLater year

The spending or funding plan approved by County Council for each fiscal year.

FY2025 adopted budget

$421,706

FY2026 budget book, p.156

FY2026 adopted budget

$457,571

FY2026 budget book, p.156

The FY2026 adopted amount was higher by $35,865.

+8.5%

Five-year trend: FY2022–FY2026

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

Up $457,571 from FY2022 to FY2026.

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

Annual figures and sources in this chart

Annual adopted dollars figures from FY2022 through FY2026
Year	Amount	Source
FY2022	$0^†	FY2024-25, p.152
FY2023	$0^†	FY2024-25, p.152
FY2024	$413,773	FY2026, p.156
FY2025	$421,706	FY2026, p.156
FY2026	$457,571	FY2026, 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.

FY2026
Adopted$457,571
FY2026, p.156printed as “Subdivision Administration”
FY2025
Actual$383,537
as printed in FY2026, p.156printed as “Subdivision Administration”
Adopted$421,706
as printed in FY2026, p.156printed as “Subdivision Administration”
FY2024
Actual$350,429
as printed in FY2026, p.156printed as “Subdivision Administration”
Adopted$413,773
as printed in FY2026, p.156printed as “Subdivision Administration”
FY2023
Actual$0^†
as printed in FY2024-25, p.152printed as “Subdivision Administration”
Adopted$0^†
as printed in FY2024-25, p.152printed as “Subdivision Administration”
FY2022
Actual$0^†
as printed in FY2024-25, p.152printed as “Subdivision Administration”
Adopted$0^†
as printed in FY2024-25, p.152printed as “Subdivision Administration”

Subdivision Administration Expenses: every published year, its status, amount and source
Year	Status	Amount	Source
FY2026	Adopted	$457,571	FY2026, p.156printed as “Subdivision Administration”
FY2025	Actual	$383,537	as printed in FY2026, p.156printed as “Subdivision Administration”
FY2025	Adopted	$421,706	as printed in FY2026, p.156printed as “Subdivision Administration”
FY2024	Actual	$350,429	as printed in FY2026, p.156printed as “Subdivision Administration”
FY2024	Adopted	$413,773	as printed in FY2026, p.156printed as “Subdivision Administration”
FY2023	Actual	$0^†	as printed in FY2024-25, p.152printed as “Subdivision Administration”
FY2023	Adopted	$0^†	as printed in FY2024-25, p.152printed as “Subdivision Administration”
FY2022	Actual	$0^†	as printed in FY2024-25, p.152printed as “Subdivision Administration”
FY2022	Adopted	$0^†	as printed in FY2024-25, p.152printed as “Subdivision Administration”

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