WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY 2026 Projected
Programs/Services Provided
Permanently Preserved Acres (Annual)
1,583
1,288
2,594
1,000
Permanently Preserved Acres (Total)
39,360
40,940
43,534
44,534
Percentage of County Permanently Preserved
13.20%
13.69%
14.56%
14.89%
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
53,530
23,100
65,360
42,260
182.94%
Grants/Intergovernmental
2,021,170
3,401,430
2,218,310
(1,183,120)
(34.78%)
Fees/Charges/Fund Balance
445,000
445,000
565,000
120,000
26.97%
Total
2,519,700
3,869,530
2,848,670
(1,020,860)
(26.38%)
2024 Budget 139,960
2025 Budget 149,190
2026 Budget 157,350
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
8,160
5.47%
Operating
2,379,740
3,720,340
2,691,320
(1,029,020)
(27.66%)
Capital Outlay
0
0
0
0
0.00%
Total
2,519,700
3,869,530
2,848,670
(1,020,860)
(26.38%)
Summary of Personnel Changes
No changes in FY2026.
FY 2025 Adjusted
FY 2024 Adjusted FY 2024
Full Time Positions
FY 2026
FY 2025
FY 2023
Rural Preservation Administrator
1 1
1 1
1 1
1 1
1 1
1 1
Total
2026 Budget Document
234
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