WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Solid Waste Fund Revenues
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
404420 - Interest, Penalties & Fees
2,000
2,000
2,000
0
0.00%
421000 - Permit Fees
884,090
897,250
965,060
67,810
7.56%
421010 - Licensing Fee - Comm Haulers
1,100
1,100
1,100
0
0.00%
421035 - Tipping Fees - 40 West
8,357,140
9,120,180
9,321,630
201,450
2.21%
421040 - Mulch/Compost Taxable
30,000
34,500
28,500
(6,000)
(17.39%)
421050 - Mulch/Compost Non-Taxable
300
300
300
0
0.00%
490000 - Miscellaneous
100,000
100,000
100,000
0
0.00%
490045 - Oper Transfer - General Fund
450,000
487,170
394,010
(93,160)
(19.12%)
490100 - Recycling Fees
50,000
50,000
50,000
0
0.00%
Total Solid Waste Revenue
9,874,630
10,692,500
10,862,600
170,100
1.59%
Solid Waste Fund Expenditures
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
21010 - General Operations
2,164,780
2,116,030
2,265,070
149,040
7.04%
21020 - Forty West Landfill
5,424,660
6,291,810
6,290,840
(970)
(0.02%)
21025 - Composting
215,790
217,710
194,360
(23,350)
(10.73%)
21030 - Resh Landfill
206,540
204,240
205,500
1,260
0.62%
21040 - Rubble Landfill
176,850
174,850
195,350
20,500
11.72%
21050 - Old City/County Landfill
401,850
286,050
317,010
30,960
10.82%
21060 - Hancock
9,900
9,900
12,400
2,500
25.25%
21100 - Transfer Station
623,800
679,600
734,350
54,750
8.06%
21200 - Recycling Operations
650,460
712,310
647,720
(64,590)
(9.07%)
Total Solid Waste Fund Expenditures
9,874,630
10,692,500
10,862,600
170,100
1.59%
2026 Budget Document
243
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