OPERATIONAL OVERVIEW
FY 2026
limited to administration, operations and maintenance, and public assistance programs. ($3,606,070 – Non- Major Fund)
Airport Fund – The Airport Fund accounts for all operating activities necessary to provide air transportation needs to the Quad-State area. This includes, but is not limited to administration, operations and maintenance, financing, and related debt service. ($4,025,830 – major fund) Golf Course Fund – The Golf Course Fund accounts for all operating activities necessary to provide 18 holes of quality golf for residents of Washington County and surrounding areas. This includes, but is not limited to administration, operations and maintenance, and capital expenditures. ($1,700,750 – non-major fund)
Other Governmental Funds:
$26,130,710
These funds are used to account for the proceeds of specific sources that are restricted to expenditures for specified purposes. The County maintains the following 12 separate restricted Governmental Funds:
Highway Fund – The Highway Fund accounts for all the activities necessary to maintain the county road system. This includes, but is not limited to patching, stabilization, right-of-way, storm damage, snow and ice removal, line striping, signal maintenance, administration, and fleet maintenance costs. ($14,377,720 non-major fund)
Other Funds – The County maintains eleven other small funds that account for the activities associated with each of the funds mentioned and are immaterial in nature. ($11,752,990 total – non major fund) They are:
Cascade Town Centre Fund
$ 108,000
Agricultural Educational Center Fund
$ 340,460
Grant Management Fund
$ 1,414,470
Inmate Welfare Fund
$ 738,650
Gaming Fund
$ 2,339,210
Hotel Rental Tax Fund
$ 2,000,000
Land Preservation Fund
$ 2,848,670
HEPMPO Fund
$ 808,340
Emergency Services Billing
$ 1,075,190
Contraband Fund
$
30,000
Foreign Trade Zone Fund
$
50,000
2026 Budget Document
35
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