Budget overview: 2026 adopted budget

Where the money comes from and where it goes

The county budget has 25 funds. The General Fund is the largest. It pays for the Sheriff, roads, building inspections, and most daily county work. The other 24 funds hold money that the law or the Council set aside for one purpose, such as the library, roads, or bond payments.

All 25 funds in 2026

Each group of funds, with its revenue, its spending, and the money it holds at the start and end of the year.

See each fund

The General Fund

Where the money comes from

Where the money goes

Why the General Fund grew in 2026

Revenue changes

All 25 funds by type, 2026

Hover over or select a bar to see what each type includes.

Revenue by source

Spending by type