FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

2024 Budget 506,330

2025 Budget 506,330

2026 Budget 556,960

Category Funding Sources

$ Change

% Change

General Fund Support

50,630

10.00%

Grants/Intergovernmental

0

0

0

0

0.00%

Fees/Charges

0

0

0

0

0.00%

Total

506,330

506,330

556,960

50,630

10.00%

2024 Budget

2025 Budget

2026 Budget

Program Expenditures by Category

$ Change

% Change

Wages and Benefits

0

0

0

0

0.00%

Operating

506,330

506,330

556,960

50,630

10.00%

Capital Outlay

0

0

0

0

0.00%

Total

506,330

506,330

556,960

50,630

10.00%

2026 Budget Document

144

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