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Budget Explorer

FY2026 · Operating Use

Adopted

Special Revenue Parks, Recreation and Tourism

Parks recreation and tourism expenditure category in the Special Revenue summary

Related line

Parks, Recreation, and Tourism — The named-fund Budget Expenditure Overview includes transfers out where starred; the operating-category line is the department view. In FY2026, $22,510,172 minus $17,475,148 is $5,035,024, exactly the printed transfers of $4,550,000 to Capital Projects, $460,024 to Debt Service, and $25,000 for matching grants.

Parallel presentations; do not add them together. Source: FY2026

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 $516,418.

+3.0%

Five-year trend: FY2022–FY2026

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

Up $1,301,270 (+8.0%) from FY2022 to FY2026.

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

$17,475,148$15,447,484FY2022: $16,173,878FY2023: $15,447,484FY2024: $16,965,513FY2025: $16,958,730FY2026: $17,475,148FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$16,173,878FY2022-23, p.46
FY2023$15,447,484FY2022-23, p.46
FY2024$16,965,513FY2024-25, p.44
FY2025$16,958,730FY2024-25, p.44
FY2026$17,475,148FY2026, p.43
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 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. FY2026
    Adopted$17,475,148
    FY2026, p.43printed as “Parks, Recreation & Tourism”
  2. FY2025
    Actual$15,545,391
    as printed in FY2026, p.43printed as “Parks, Recreation & Tourism”
    Adopted$16,958,730
    FY2024-25, p.44printed as “Parks, Recreation & Tourism”
  3. FY2024
    Actual$15,601,139
    as printed in FY2026, p.43printed as “Parks, Recreation & Tourism”
    Adopted$16,965,513
    FY2024-25, p.44printed as “Parks, Recreation & Tourism”
  4. FY2023
    Actual$14,756,797
    as printed in FY2024-25, p.44printed as “Parks, Recreation & Tourism”
    Adopted$15,447,484
    FY2022-23, p.46printed as “Parks, Recreation & Tourism”
  5. FY2022
    Actual$14,667,944
    as printed in FY2024-25, p.44printed as “Parks, Recreation & Tourism”
    Adopted$16,173,878
    FY2022-23, p.46printed as “Parks, Recreation & Tourism”
  6. FY2021
    Actual$13,311,172
    as printed in FY2022-23, p.46printed as “Parks, Recreation & Tourism”
    Adopted$17,277,996
    FY2020-21, p.47printed as “Parks, Recreation & Tourism”
  7. FY2020
    Actual$14,234,876
    as printed in FY2022-23, p.46printed as “Parks, Recreation & Tourism”
    Adopted$16,923,469
    FY2020-21, p.47printed as “Parks, Recreation & Tourism”
  8. FY2019
    Actual$15,546,969
    as printed in FY2020-21, p.47printed as “Parks, Recreation & Tourism”
    Adopted$16,210,618
    FY2018-19, p.45printed as “Parks, Recreation & Tourism”
  9. FY2018
    Actual$14,557,037
    as printed in FY2020-21, p.47printed as “Parks, Recreation & Tourism”
    Adopted$15,987,324
    FY2018-19, p.45printed as “Parks, Recreation & Tourism”

    basis changes below

  10. FY2017
    Actual$19,767,002
    as printed in FY2018-19, p.45printed as “Parks, Recreation & Tourism”
  11. FY2016
    Actual$13,342,785
    as printed in FY2018-19, p.45printed as “Parks, Recreation & Tourism”

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