Line-Item Detail

The line-item detail provides a clear presentation of the County's expenses and revenues for the following time periods: Actual expenses and revenues for the most recently completed fiscal year, the current fiscal year budget, including estimated and actual expenses and revenues, and finally the proposed budget for the following fiscal year.

The charts below provide line-item detail views of the General Fund and All Funds. To create your own views, including filtering by specific fund, department, or revenue/expense type, please visit the County's OpenGov Transparency Portal.

The line-item detail below provides a three-year view of General Fund revenues and expenses, including the FY 2023-24 proposed budget.

The line-item detail below provides a three-year view of All County Fund revenues and expenses, including the FY 2023-24 proposed budget.