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Budget Explorer

FY2013 · Operating Use

Adopted

Special Revenue Public Works — Earlier Series

Public-works category printed before the later departmental-era category

Kept separate from the FY2022-era series because the source has a multi-year gap

FY2013

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 FY2013 adopted amount was higher by $53,700.

+1.0%

Annual figures: FY2009–FY2013

A continuous five-year trend is not shown because one or more annual figures were not published.

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

$5,493,516$5,439,816FY2012: $5,439,816FY2013: $5,493,516FY09FY10FY11FY12FY13FY2012FY2013
Annual figures and sources in this chart
Annual adopted dollars figures from FY2009 through FY2013
YearAmountSource
FY2009Not published—
FY2010Not published—
FY2011Not published—
FY2012$5,439,816FY2012-13, p.43
FY2013$5,493,516FY2012-13, 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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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. FY2013
    Adopted$5,493,516
    FY2012-13, p.43printed as “Public Works”
  2. FY2012
    Adopted$5,439,816
    FY2012-13, p.43printed as “Public Works”

    basis changes below

  3. FY2011
    Actual$10,540,120
    as printed in FY2012-13, p.43printed as “Public Works”
  4. FY2010
    Actual$12,726,462
    as printed in FY2012-13, p.43printed as “Public Works”

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