WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Airport Fund Expenditures
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
45010 - General Operations
1,587,310
2,065,350
1,283,620
(781,730)
(37.85%)
45020 - Airfield Operations
464,710
683,090
726,000
42,910
6.28%
45030 - Business Parks
135,810
0
0
0
0.00%
45040 - Facilities
213,310
267,830
418,960
151,130
56.43%
45050 - T-Hangar
57,190
0
0
0
0.00%
45060 - Fuel Farm Operations
12,010
0
0
0
0.00%
45070 - Rental Properties - FAA
28,500
0
0
0
0.00%
45080 - Airport and Rescue Firefighter Service
184,810
203,720
578,910
375,190
184.17%
45090 - Airline Services
411,470
495,430
1,018,340
522,910
105.55%
Total Airport Expenses
3,095,120
3,715,420
4,025,830
310,410
8.35%
2026 Budget Document
257
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