WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
Unavailable
35
45
45
Number of Events/Community Outreach Programs
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
2,000
2,000
2,000
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
2,000
2,000
2,000
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
2,000
2,000
2,000
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
2,000
2,000
2,000
0
0.00%
2026 Budget Document
185
Made with FlippingBook - Online catalogs