WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Highway Fund Revenues
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
420100 - Recycling Revenues
4,000
4,000
4,000
0
0.00%
490000 - Miscellaneous
30,000
10,000
10,000
0
0.00%
490010 - Gain or Loss on Sale of Asset 490045 - Oper Transfer - General Fund
33,000
38,000
79,000
41,000
107.89%
10,096,340
10,405,590
10,470,480
64,890
0.62%
496200 - Highway User Revenues
2,527,810
3,030,040
3,432,900
402,860
13.30%
499400 - Projects
30,000
30,000
30,000
0
0.00%
499410 - Street Lighting
37,000
37,000
37,000
0
0.00%
499420 - Fuel
249,000
324,480
279,340
(45,140)
(13.91%)
499430 - Guardrails
5,000
5,000
5,000
0
0.00%
499470 - Auto Repair
30,000
30,000
30,000
0
0.00%
Total Highway Revenue
13,042,150
13,914,110
14,377,720
463,610
3.33%
Highway Fund Expenditures
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
20010 - General Operations
1,280,180
1,563,500
1,505,410
(58,090)
(3.72%)
20020 - Road Maintenance
6,769,550
7,281,320
7,578,210
296,890
4.08%
20030 - Snow Removal
1,299,230
1,316,170
1,353,970
37,800
2.87%
20040 - Storm Damage
13,430
15,080
55,180
40,100
265.92%
20050 - Traffic Control
727,100
784,080
858,040
73,960
9.43%
20060 - Fleet Management
2,952,660
2,953,960
3,026,910
72,950
2.47%
Total
13,042,150
13,914,110
14,377,720
463,610
3.33%
2026 Budget Document
220
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