FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Outstanding Debt

The impact of the Capital Improvement Budget on the Operating Budget is evaluated during the budget process. The Capital Improvement Budget includes costs for long-term capital projects, which add to the capital asset base of the County. The Operating Budget includes the principal and interest cost associated with those assets and the pay-go financing.

The following graph illustrates the percentage of total debt outstanding on June 30, 2025, by project category:

The following graph illustrates the current outstanding debt as of June 30, 2025.

2026 Budget Document

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