WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual 658,919
FY2024 Actual 666,391
FY2025 Estimated*
FY2026 Projected
Programs/Services Provided
Circulation of Library Materials
675,300
680,000
Library Visits
335,039
368,539
383,100
388,000
New Registered Borrowers
4,779
5,282
5,750
5,500
Reference Questions Answered
41,857
43,260
45,100
46,000
Patron Computer and Wi-Fi Sessions
55,091
59,742
61,400
63,500
Programs & Classes Offered (Children, Teen, Adult)
2,303
3,302
2,810
2,900
Total Program Attendance (Children, Teen, Adult)
37,276
30,069
41,811
45,000
Community Meetings Hosted
443
338
315
345
Study Rooms Booked
2,479
2,750
3,220
3,900
*Statistics for May and June 2025 were estimated on current monthly patterns.
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
3,470,710
4,855,160
4,855,160
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
3,470,710
4,855,160
4,855,160
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Function
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
3,470,710
4,855,160
4,855,160
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
3,470,710
4,855,160
4,855,160
0
0.00%
Source: Washington County Free Library – Budget Presentation
2026 Budget Document
74
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