2025 - 2026 Budget Book - Flipbook - Page 30
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General Fund
The General Fund is the County's primary operating fund. It accounts for all financial resources of the general
government, except those required to be accounted for in another fund. The General Fund balance is available for any
purpose, provided it is expended or transferred in accordance with the legally adopted budget of the County.
General Fund Approved Budget FY 2022 - 2026
$80M
$60M
$40M
$20M
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the General Fund expenditures budgeted amounted to $69.2 million, reflecting an 8.4% increase from the
previous period. Actual expenditures for FY2025 were $68.1 million, which is 9.6% higher than the prior period,
indicating spending closely aligned with the budget but slightly lower.
For FY2026, the General Fund expenditures budgeted are $73.5 million, representing a 6.26% increase compared to the
FY2025 budgeted amount. This continues the upward trend in budgeted expenditures observed from the previous
year.
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