FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

By State law, the total bonded indebtedness of the County for Water, Wastewater, and Pretreatment purposes may not exceed 10% of the assessed value of all property in Washington County subject to unlimited County taxation. See following table:

Schedule of Legal Debt Margins – Department of Water Quality As of June 30, 2025 Assessed Value of Property in Washington County $16,338,638,000 Debt Limit: % of Assessed Value 10% Water Quality Borrowing Limitation 1,633,863,800 Water Quality Debt 37,235,727 Debt Margin 1,596,628,073 Ratio of Water Quality Debt to Assessed Value 0.23%

Statement of Revenues and Expenditures Summary by Year – Capital Improvement Fund

2026 Budget Document

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