FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

FY 2025 Balance

FY 2026 Principal

FY 2026 Interest

Total Debt Service

Description

Water Quality: 2015 Public Improvement Bonds

516,986 293,400

165,614 93,678 405,203 245,231 29,168 69,333 41,613 125,000 95,967 319,079

13,025

178,639 103,540 564,633 265,924 44,048 114,919 71,400 246,875 126,439 364,545

2015 Refunding Bonds

9,862

2016 Public Improvement Bonds

5,813,420 1,018,215

159,430 20,693 14,880 45,586 29,787 121,875 30,472 45,466

2016 Refunding Bonds

2017 Public Improvement Bonds 2018 Public Improvement Bonds 2019 Public Improvement Bonds 2020 Public Improvement Bonds

470,629

1,284,078

875,071

4,640,000

2020 Refunding Bonds 2020 B Refunding Bonds

657,428

2,593,191

2021 Public Improvement Bonds 2022 Public Improvement Bonds 2023 Public Improvement Bonds

84,572

3,600

2,484

6,084

6,125,000 2,455,000 1,030,000 1,988,719

220,000 80,000 30,000

267,656 113,600 47,850 56,505

487,656 193,600 77,850 56,505 31,032 138,643 74,573

2024 Public Improvement and Refunding Bonds 2025 Public Improvement and Refunding Bonds

-

MD Water Quality Halfway I & I MD Water Quality Winebrenner MD Water Quality Conococheague

61,147

30,421 127,008 68,108

611

1,454,338 1,385,978

11,635

6,465

MD Water Quality Smithsburg WwTP - ENR Upgrades

4,488,552

188,442

71,164

259,606

Total Water Quality Existing Debt

$37,235,724

$2,337,465 $1,069,046

$3,406,511

2026 Planned Debt:

2026 Public Improvement Bonds

1,510,000

Total Water Quality Debt

$38,745,724

$2,337,465 $1,069,046

$3,406,511

Total Existing and 2026 Planned Debt

$212,724,822 $14,483,461 $6,201,261

$20,684,722

Bonded Limit Summary as of June 30, 2025

The County may only issue general obligation and revenue bonds under authority conferred by the Maryland General Assembly, excluding those issued for education. No referendum is required. As of June 30, 2025, the unused authorization available for issuance of general obligation bonds was $51,330,096.

2026 Budget Document

55

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