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Budget Explorer

FY2026 · Operating Use

Adopted

Total Enterprise Expenses

Source-printed Enterprise expense total

This is the Enterprise amount used in the countywide expenditure total

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 $3,992,306.

+13.7%

Five-year trend: FY2022–FY2026

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

Up $6,561,451 (+24.6%) from FY2022 to FY2026.

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

$33,222,597$26,661,146FY2022: $26,661,146FY2023: $27,905,433FY2024: $28,457,302FY2025: $29,230,291FY2026: $33,222,597FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$26,661,146FY2024-25, p.152
FY2023$27,905,433FY2024-25, p.152
FY2024$28,457,302FY2026, p.156
FY2025$29,230,291FY2026, p.156
FY2026$33,222,597FY2026, 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$33,222,597
    FY2026, p.156printed as “Total Expenses”
  2. FY2025
    Actual$30,826,722
    as printed in FY2026, p.156printed as “Total Expenses”
    Adopted$29,230,291
    as printed in FY2026, p.156printed as “Total Expenses”
  3. FY2024
    Actual$24,663,492
    as printed in FY2026, p.156printed as “Total Expenses”
    Adopted$28,457,302
    as printed in FY2026, p.156printed as “Total Expenses”
  4. FY2023
    Actual$29,993,785
    as printed in FY2024-25, p.152printed as “Total Expenses”
    Adopted$27,905,433
    as printed in FY2024-25, p.152printed as “Total Expenses”
  5. FY2022
    Actual$18,614,517
    as printed in FY2024-25, p.152printed as “Total Expenses”
    Adopted$26,661,146
    as printed in FY2024-25, p.152printed as “Total Expenses”
  6. FY2021
    Actual$23,806,706
    as printed in FY2022-23, p.153printed as “Total Expenses”
    Adopted$22,245,184
    as printed in FY2022-23, p.153printed as “Total Expenses”
  7. FY2020
    Actual$20,446,201
    as printed in FY2022-23, p.153printed as “Total Expenses”
    Adopted$27,903,820
    as printed in FY2022-23, p.153printed as “Total Expenses”
  8. FY2019
    Actual$19,840,079
    as printed in FY2020-21, p.153printed as “Total Expenses”
    Adopted$21,098,271
    as printed in FY2020-21, p.153printed as “Total Expenses”
  9. FY2018
    Actual$22,196,969
    as printed in FY2020-21, p.153printed as “Total Expenses”
    Adopted$27,671,653
    as printed in FY2020-21, p.153printed as “Total Expenses”
  10. FY2017
    Actual$21,663,339
    as printed in FY2018-19, p.151printed as “TOTAL EXPENDITURES”
    Adopted$22,034,568
    as printed in FY2018-19, p.151printed as “TOTAL EXPENDITURES”
  11. FY2016
    Actual$17,183,228
    as printed in FY2018-19, p.151printed as “TOTAL EXPENDITURES”
    Adopted$23,568,904
    as printed in FY2018-19, p.151printed as “TOTAL EXPENDITURES”
  12. FY2015
    Actual$16,137,614
    as printed in FY2016-17, p.149printed as “TOTAL EXPENDITURES”
    Adopted$19,332,006
    as printed in FY2016-17, p.149printed as “TOTAL EXPENDITURES”
  13. FY2014
    Actual$18,108,002
    as printed in FY2016-17, p.149printed as “TOTAL EXPENDITURES”
    Adopted$22,003,332
    as printed in FY2016-17, p.149printed as “TOTAL EXPENDITURES”
  14. FY2013
    Actual$11,859,805
    as printed in FY2014-15, p.148printed as “TOTAL EXPENDITURES”
    Adopted$18,778,407
    as printed in FY2014-15, p.148printed as “TOTAL EXPENDITURES”
  15. FY2012
    Actual$13,425,174
    as printed in FY2014-15, p.148printed as “TOTAL EXPENDITURES”
    Adopted$17,338,509
    as printed in FY2014-15, p.148printed as “TOTAL EXPENDITURES”
  16. FY2011
    Actual$12,170,454
    as printed in FY2012-13, p.173printed as “TOTAL EXPENDITURES”
    Adopted$20,919,723
    as printed in FY2012-13, p.173printed as “TOTAL EXPENDITURES”
  17. FY2010
    Actual$18,038,716
    as printed in FY2012-13, p.173printed as “TOTAL EXPENDITURES”

    basis changes below

    Adopted$21,569,478
    as printed in FY2012-13, p.173printed as “TOTAL EXPENDITURES”
  18. FY2009
    Adopted$20,719,844
    FY2008-09, p.209printed as “TOTAL EXPENDITURES”
    Projected$18,011,911
    as printed in FY2010-11, p.225printed as “TOTAL EXPENDITURES”

    basis changes below

  19. FY2008
    Actual$13,362,269
    as printed in FY2010-11, p.225printed as “TOTAL EXPENDITURES”

    basis changes below

    Adopted$20,098,966
    FY2008-09, p.209printed as “TOTAL EXPENDITURES”
  20. FY2007
    Adopted$15,600,003
    FY2006-07, p.195printed as “TOTAL EXPENDITURES”
    Projected$9,665,060
    as printed in FY2008-09, p.209printed as “TOTAL EXPENDITURES”

    basis changes below

  21. FY2006
    Actual$17,782,756
    as printed in FY2008-09, p.209printed as “TOTAL EXPENDITURES”

    basis changes below

    Adopted$24,038,461
    FY2006-07, p.195printed as “TOTAL EXPENDITURES”
  22. FY2005
    Adopted$18,473,753
    FY2004-05, p.143printed as “TOTAL EXPENDITURES”
    Projected$15,483,430
    as printed in FY2006-07, p.195printed as “TOTAL EXPENDITURES”

    basis changes below

  23. FY2004
    Actual$10,408,673
    as printed in FY2006-07, p.195printed as “TOTAL EXPENDITURES”

    basis changes below

    Adopted$18,925,727
    FY2004-05, p.143printed as “TOTAL EXPENDITURES”

    basis changes below

  24. FY2003
    Projected$10,462,895
    as printed in FY2004-05, p.143printed as “TOTAL EXPENDITURES”

    basis changes below

  25. FY2002
    Actual$13,575,105
    as printed in FY2004-05, p.143printed as “TOTAL EXPENDITURES”

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