Skip to main content
Budget Explorer

FY2025 · Operating Use

Adopted

Special Revenue Community Development and Planning

Community-development and planning expenditure category in the Special Revenue summary

FY2025

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 FY2025 adopted amount was unchanged.

Percent difference is not available because the earlier published amount is $0.

Five-year trend: FY2021–FY2025

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

Down $13,857,343 (-100.0%) from FY2021 to FY2025.

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

$13,875,975$0FY2021: $13,857,343FY2022: $13,875,975FY2023: $13,875,975FY2024: $0 (the county printed a dash)FY2025: $0 (the county printed a dash)FY21FY22FY23FY24FY25FY2021FY2022FY2023FY2024FY2025
Annual figures and sources in this chart
Annual adopted dollars figures from FY2021 through FY2025
YearAmountSource
FY2021$13,857,343FY2020-21, p.47
FY2022$13,875,975FY2022-23, p.46
FY2023$13,875,975FY2022-23, p.46
FY2024$0†FY2024-25, p.44
FY2025$0†FY2024-25, p.44
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 Special Revenue Fund

Covered

Complete at the selected Special Revenue Funds' published summary-category level. Named-fund totals are covered separately, but detail within each named fund is not.

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. FY2025
    Adopted$0†
    FY2024-25, p.44printed as “Community Development and Planning”
  2. FY2024
    Adopted$0†
    FY2024-25, p.44printed as “Community Development and Planning”
  3. FY2023
    Actual$0†
    as printed in FY2024-25, p.44printed as “Community Development and Planning”
    Adopted$13,875,975
    FY2022-23, p.46printed as “Community Development and Planning”
  4. FY2022
    Actual$0†
    as printed in FY2024-25, p.44printed as “Community Development and Planning”
    Adopted$13,875,975
    FY2022-23, p.46printed as “Community Development and Planning”
  5. FY2021
    Actual$12,641,638
    as printed in FY2022-23, p.46printed as “Community Development and Planning”
    Adopted$13,857,343
    FY2020-21, p.47printed as “Community Development and Planning”
  6. FY2020
    Actual$14,169,342
    as printed in FY2022-23, p.46printed as “Community Development and Planning”
    Adopted$13,857,343
    FY2020-21, p.47printed as “Community Development and Planning”
  7. FY2019
    Actual$11,969,951
    as printed in FY2020-21, p.47printed as “Community Development and Planning”
    Adopted$10,307,343
    FY2018-19, p.45printed as “Community Development and Planning”
  8. FY2018
    Actual$7,274,002
    as printed in FY2020-21, p.47printed as “Community Development and Planning”
    Adopted$10,256,201
    FY2018-19, p.45printed as “Community Development and Planning”
  9. FY2017
    Actual$2,706,490
    as printed in FY2018-19, p.45printed as “Community Development and Planning”
    Adopted$9,995,173
    FY2016-17, p.46printed as “Community Development and Planning”
  10. FY2016
    Actual$2,812,568
    as printed in FY2018-19, p.45printed as “Community Development and Planning”
    Adopted$9,928,215
    FY2016-17, p.46printed as “Community Development and Planning”
  11. FY2015
    Actual$2,367,712
    as printed in FY2016-17, p.46printed as “Community Development and Planning”
    Adopted$5,658,299
    FY2014-15, p.48printed as “Community Development and Planning”
  12. FY2014
    Actual$1,579,079
    as printed in FY2016-17, p.46printed as “Community Development and Planning”
    Adopted$5,565,248
    FY2014-15, p.48printed as “Community Development and Planning”

    basis changes below

  13. FY2013
    Actual$2,282,311
    as printed in FY2014-15, p.48printed as “Community Development and Planning”
  14. FY2012
    Actual$3,749,714
    as printed in FY2014-15, p.48printed as “Community Development and Planning”

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