WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – Transfers Summary
2024 Budget
2025 Budget
2026 Budget
Summary By Category
$ Change
% Change
Operating Transfers
14,209,160
13,735,010
13,548,810
(186,200)
(1.36%)
Capital Transfers
22,029,240
24,005,400
23,866,190
(139,210)
(0.58%)
Total
36,238,400
37,740,410
37,415,000
(325,410)
(0.86%)
Budget Highlights:
• Several funds saw a decrease in operating transfers for FY2026 due to changes in pension percentages and an increased use of fund balance reserves. The departments who had increases were typically due to the increased wages and benefits (due to the salary scale decompression) that could not be covered by program revenue. • Capital transfers decreased due to funding constraints on the General Fund that were caused by State budget cost shifts.
Budget by Department
$45
$40
$35
$30
$25
$20
$15
$10
FY2024
FY2025
FY2026
Operating Transfer
Capital Transfers
2026 Budget Document
119
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