WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
618
1,050
800
500
Tons of Trash Collected by the Street Sweeper
1,356
1,384
1,390
1,400
Customers Receiving County Water Service
11,714
11,842
11,900
12,000
Customers Receiving County Sewer Service
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,724,650
1,277,960
1,419,990
142,030
11.11%
Operating and Capital Grants
150,000
150,000
0
(150,000)
(100.00%)
Fund Balance Reserve
0
2,109,070
2,465,640
356,570
16.91%
Fees/Charges
20,028,060
19,319,190
20,909,240
1,590,050
8.23%
Total
21,902,710
22,856,220
24,794,870
1,938,650
8.48%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
8,042,890
8,752,070
9,324,690
572,620
6.54%
Operating
13,763,670
13,925,370
15,337,720
1,412,350
10.14%
Capital Outlay
96,150
178,780
132,460
(46,320)
(25.91%)
Total
21,902,710
22,856,220
24,794,870
1,938,650
8.48%
2026 Budget Document
248
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