WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY 2026 Projected
Programs/Services Provided
Number of Committee/Council Meetings
10
10
10
10
Special Studies Conducted
2
5
7
3
Number of Grants Supported
5
5
5
5
Number of Public Meetings Hosted
6
6
8
8
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
5,130
6,770
6,930
160
2.36%
Grants/Intergovernmental
567,980
804,980
801,410
(3,570)
(0.44%)
Fees/Charges/Fund Balance
0
0
0
0
0.00%
Total
573,110
811,750
808,340
(3,410)
(0.42%)
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
71,040
77,310
83,080
5,770
7.46%
Operating
502,070
734,440
721,260
(13,180)
(1.79%)
Capital Outlay
0
0
4,000
4,000
100.00%
Total
573,110
811,750
808,340
(3,410)
(0.42%)
2026 Budget Document
236
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