WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Transit Fund Revenues
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
44020 - Fixed Route Services
444030 - Fare Box Collections
200,000
200,000
200,000
0
0.00%
444040 - Advertising
10,000
10,000
10,000
0
0.00%
444110 - ADA Client Fees
20,000
20,000
11,500
(8,500)
(42.50%)
444300 - DSS Program
109,000
109,000
109,000
0
0.00%
486120 - Reimbursed Expenses - STAP 490045 - Oper Transfer - General Fund
30,750
30,750
30,750
0
00.00%
1,003,570
853,550
514,580
(338,970)
(39.71%)
490090 - Fund Balance Reserve
0
446,590
698,520
251,930
56.41%
495100 - Operating - Federal Grants
1,282,710
1,442,780
1,509,640
66,860
4.63%
495110 - Operating - State Grants
251,860
251,860
297,870
46,010
18.27%
44030 - Ride Assistance Program
444200 - STAP Program
146,920
146,920
146,920
0
0.00%
444210 - STAP Client Fees
30,000
30,000
30,000
0
0.00%
490045 - Oper Transfer - General Fund
48,970
47,760
47,290
(470)
(0.98%)
Total Transit Revenue
3,133,780
3,589,210
3,606,070
16,860
0.47%
Transit Fund Expenditures
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
44020 - Fixed Route Service
2,907,890
3,356,810
3,381,860
25,050
0.75%
44030 - Ride Assistance Program
225,890
232,400
224,210
(8,190)
(3.52%)
Total Transit Expenses
3,133,780
3,589,210
3,606,070
16,860
0.47%
2026 Budget Document
252
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