WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual 658,919
FY2024 Actual 666,391
FY2025 Estimated
FY2026 Projected
Programs/Serviced 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
42,360
45,100
46,000
Patron Computer and Wi-Fi Sessions
N/A
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
2024 Budget
2025 Budget 607,260
2026 Budget 607,260
Category Funding Sources
$ Change
% Change
General Fund Support
45,770
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
45,770
607,260
607,260
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
45,770
607,260
607,260
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
45,770
607,260
607,260
0
0.00%
2026 Budget Document
76
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