FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Revenue Detail

Property Tax

Change

Category

2024 Budget 2025 Budget 2026 Budget

$

%

Real Estate Property Tax

129,946,870

138,750,570

153,773,680

15,023,110

10.83%

Corporate Pers. Property Tax

15,477,230

16,154,320

16,154,320

0

0.00%

State Administrative Fees

(550,000)

(575,000)

(1,118,830)

(543,830)

94.58%

Interest - Current Year

345,000

345,000

350,000

5,000

1.45%

Interest - Prior Year

50,000

50,000

50,000

0

0.00%

Payment in Lieu of Taxes

285,000

285,000

300,000

15,000

5.26%

Enterprise Zone Tax Reimb.

902,650

593,970

1,381,990

788,020

132.67%

Property Tax Sales

60,000

75,000

100,000

25,000

33.33%

Enterprise Zone Tax Credit

(1,805,300)

(1,187,930)

(2,763,980)

(1,576,050) 132.67%

Agricultural Tax Credit

(450,000)

(460,000)

(500,000)

(40,000)

8.70%

County Homeowners Tax Credit

(165,000)

(155,000)

(155,000)

0

0.00%

Disabled Veteran's Credit

(360,000)

(450,000)

(550,000)

(100,000)

22.22%

Other Credits

(20,000)

(650,000)

(2,436,000)

(1,786,000) 274.77%

Discount Allowed - Property Tax

(365,000)

(385,000)

(400,000)

(15,000)

3.90%

Federal Payment in Lieu of Taxes

25,700

29,190

30,140

950

3.25%

Total

143,377,150 152,420,120 164,216,320 11,796,200 7.74%

Property taxes are the largest source of revenue available to the County and represent taxes assessed on real and personal property. Property taxes make up approximately 50.8% of General Fund revenues. Property assessments are performed on a triennial basis by the State of Maryland, Department of Assessments and Taxation to determine the property value for taxing purposes. Tax billings and collections of the County share of property taxes are performed by the County. During the FY2023 budget process the Commissioners voted to decrease the real property tax from $.948 to $.928, and it will remain at this rate for FY2026. The real estate tax due is determined by multiplying the assessed value of the property by the tax rate of $.928 for each $100 of assessed value. Property tax is estimated at $164.2 million for FY2026, which is an increase of $11.8 million or 7.74 %. The increase is a result an increase in the County’s taxable base because of reassessments. Property taxes are estimated by several methods, including trend analysis, economic analysis, and real estate analysis. The primary means, however, are the assessments provided by the Maryland Department of Assessments and Taxation, and full details are provided on their website at https://dat.maryland.gov/Pages/Statistics-Reports.aspx.

2026 Budget Document

58

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