WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Other Governmental Funds Summary
Other Governmental Funds
Contact: Various
This section contains budget information for eleven small funds that account for the activities associated with each of the funds mentioned and are immaterial in nature. This includes Cascade Towne Centre, Agricultural Center, Grant Management, Inmate Welfare, Gaming, Hotel Rental Tax, Land Preservation, HEPMPO, Emergency Services Billing, Contraband and Foreign Trade Zone.
Other Governmental Fund Revenues/Expenses by Fund*
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
Cascade Town Centre
132,450
108,000
108,000
0
0.00%
Agricultural Education Fund
290,100
322,660
340,460
17,800
5.52%
Grant Management
525,670
660,730
1,414,470
753,740
114.08%
Inmate Welfare
564,090
630,310
738,650
108,340
17.19%
Gaming
2,295,370
2,136,000
2,339,210
203,210
9.51%
Hotel Rental Tax
2,000,000
2,000,000
2,000,000
0
0.00%
Land Preservation
2,519,700
3,869,530
2,848,670
(1,020,860)
(26.38%)
HEPMPO
573,110
811,750
808,340
(3,410)
(0.42%)
Emergency Services Billing
0
816,890
1,075,190
258,300
31.62%
Contraband
0
0
30,000
30,000
100.00%
Foreign Trade Zone
0
40,000
50,000
10,000
25.00%
Total Other Govt. Fund Budgets
8,900,490
11,395,870
11,752,990
357,120
3.13%
*Note – The revenues and expenses for these funds are balanced (equal to each other)
2026 Budget Document
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