WASHINGTON COUNTY APPROVED BUDGET
FY 2026
At the time of this writing (May 2025) we are at 97% of our FY2025 fundraising goal with funds raised through event sponsorships, exhibition underwriting, Treasure Sale, Amazing Tablescapes, Art in Bloom and our annual fund. For additional details on museum activities, please refer to our presentation to the County Commissioners on January 28, 2025, or click here ->
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
77
89
110
110
Number of Educational Programs Held
8
8
8
8
Number of New Exhibits
39,978
45,654
47,000
48,500
Number of Visitors to the Museum
2024 Budget 136,620
2025 Budget 140,000
2026 Budget 142,000
Category Funding Sources
$ Change
% Change
General Fund Support
2,000
1.43%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
136,620
140,000
142,000
2,000
1.43%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
136,620
140,000
142,000
2,000
1.43%
Capital Outlay
0
0
0
0
0.00%
Total
136,620
140,000
142,000
2,000
1.43%
2026 Budget Document
195
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