Advertisement

County budget breakdown

May 24, 2006

What's included in Washington County's $305 million total budget for fiscal year 2007?

  • A $177.9 million general fund

  • An $85.7 million Capital Improvement Program

  • $87 million in real estate tax revenue ($10.7 million more than in fiscal year 2006's budget)

  • $60 million in income tax revenue (a $3.57 million increase over fiscal year 2006's budget)

  • $83 million for the Board of Education's operating budget (a $1.3 million increase over fiscal year 2006's budget)

  • $18 million for the Washington County Sheriff's Department (including $917,000 to pay for salary hikes ranging from about $2,000 to nearly $20,000 for uniformed personnel)

  • $6.9 million from the general fund to Hagerstown Community College.

  • $134,097 for teenage pregnancy prevention

Advertisement
The Herald-Mail Articles
|
|
|