WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Charges for Services - Planning and Zoning
Change
Category
2024 Budget
2025 Budget
2026 Budget
$
%
Miscellaneous Licenses
700
700
700
0
0.00%
Other Permit Fees
3,000
3,000
4,500
1,500
50.00%
Fines & Forfeitures
1,000
1,000
5,000
4,000
400.00%
Technology Fees
6,000
7,000
8,000
1,000
14.29%
Rezoning
7,000
7,000
5,000
(2,000)
(28.57%)
Review Fees
45,000
90,000
100,000
10,000
11.11%
Development Fees
20,000
30,000
30,000
0
0.00%
Other Planning Fees
400
400
400
0
0.00%
Reimburse Administrative
100
100
0
(100)
(100.00%)
Reimbursed Exp - Other
5,000
5,000
8,000
3,000
60.00%
Zoning Appeals
14,000
18,000
18,000
0
0.00%
Total
102,200
162,200
179,600
17,400
10.73%
Plan review fees are projected to total $179,600. The major source of revenue in this category is review fees which are budgeted to generate $100,000.
Charges for Services - Parks and Recreation
Change
Category
2024 Budget
2025 Budget
2026 Budget
$
%
Parks and Recreation: Sale of Wood
900
900
0
(900)
(100.00%)
Rental Fees
40,000
40,000
50,000
10,000
25.00%
Ball Field Fees
8,000
8,000
8,000
0
0.00%
Ball Field Lighting Fees
1,000
1,000
2,000
1,000
100.00%
Concessions Fees
2,500
2,500
2,500
0
0.00%
Contributions
1,000
1,000
1,000
0
0.00%
Program Fees
350,000
350,000
350,000
0
0.00%
Buildings, Grounds & Facilities Fuel
2,000
2,000
2,000
0
0.00%
Martin L. Snook Pool: Pool Fees
35,000
35,000
40,000
5,000
14.29%
Concession Fees
12,000
12,000
12,000
0
0.00%
Total
452,400
452,400
467,500
15,100
3.34%
Parks and Recreation revenue are projected to produce $467,500 for FY2026. Most of this revenue comes from program fees, rental fees, and pool fees. Program fees are generated from recreation programs such
2026 Budget Document
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