WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Cascade Town Centre – Fund 22 – Department 22020
Contact – Andrew Eshleman
Department Description/Function
Cascade Town Centre Fund was created to foster development at the Fort Ritchie site. The County continues to support certain operational expenditures utilizing proceeds from the sale of the property.
Goals Fiscal Year 2026
Complete the design for the Lake Royer Dam #70 sluice gate and spillway repairs Continue to support the building and facility maintenance of the Fort Ritchie Community Center Plan for opportunities to improve the livability and walkability of the Fort Ritchie Community
Accomplishments Fiscal Year 2025
Created a partnership with the University of Maryland Center for Environmental and Community Health and Fort Ritchie on creating livable communities Continued lake treatments Increased the future rent received from the cell tower that provides support to the Cascade Towne Centre Fund
Key Data
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
0
0
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
123,650
108,000
108,000
0
0.00%
Total
123,650
108,000
108,000
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
123,650
108,000
108,000
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
123,650
108,000
108,000
0
0.00%
2026 Budget Document
224
Made with FlippingBook - Online catalogs