WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
11,000
10,500
8,200
7,500
Number of Unduplicated Persons Served
56,781
52,532
50,100
29,500
Number of Meals Served - Meals on Wheels
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,064,530
1,604,580
1,854,580
250,000
15.58%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
1,064,530
1,604,580
1,854,580
250,000
15.58%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
1,064,530
1,604,580
1,854,580
250,000
15.58%
Capital Outlay
0
0
0
0
0.00%
Total
1,064,530
1,604,580
1,854,580
250,000
15.58%
2026 Budget Document
192
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