WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Enterprise Funds Summary
Enterprise Funds
Contact: Various
Enterprise funds are used to account for operations that are financed and operated like a private business where the intent is for the service to be self-sufficient, with all costs supported primarily by user charges.
Enterprise Fund Revenues/Expenses by Fund*
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
Solid Waste
9,874,630
10,692,500
10,862,600
170,100
1.59%
Departments of Water Quality
21,902,710
22,856,220
24,794,870
1,938,650
8.48%
Transit
3,133,780
3,589,210
3,606,070
16,860
0.47%
Airport
3,095,120
3,715,420
4,025,830
310,410
8.35%
Golf Course
1,356,720
1,500,380
1,700,750
200,370
13.35%
Total Enterprise Fund Budgets
39,362,960
42,353,730
44,990,120
2,636,390
6.22%
*Note – The revenues and expenses for these funds are balanced (equal to each other)
2026 Budget Document
241
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