WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
69
69
50
60
Number of Subdivision Applications Reviewed
50
50
40
45
Number of Site Plans Reviewed
53
58
45
45
Number of Board of Zoning Appeals Applications
7
4
9
6
Number of Rezoning Applications
18
12
14
14
Planning Commission Public Meetings/Workshops
8
8
9
10
Historic District Commission Public Meetings
4
4
4
4
Agricultural Land Pres. Advisory Board Meetings
1
1
1
1
Right to Farm Board Meetings
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,378,380
1,386,380
1,456,200
69,820
5.04%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
88,200
144,200
161,600
17,400
12.07%
Total
1,466,580
1,530,580
1,617,800
87,220
5.70%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
1,419,850
1,485,230
1,564,230
79,000
5.32%
Operating
46,730
45,350
53,570
8,220
18.13%
Capital Outlay
0
0
0
0
0.00%
Total
1,466,580
1,530,580
1,617,800
87,220
5.70%
2026 Budget Document
209
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