2026 Budget

2026 Finance 2025 Amended Budget Fund: 100 General Fund Revenue 100.51100 - General Fund,County Board $119,851.00 $121,888.00 100.51210 - General Fund,Judge $117,500.00 $181,183.00 100.51214 - General Fund,Family Counseling $5,000.00 $5,000.00 100.51215 - General Fund,Criminal Justice Coordinator $167,759.00 $163,094.00 100.51220 - General Fund,Clerk of Courts $395,119.00 $375,644.00 100.51230 - General Fund,Register in Probate $0.00 $2,200.00 100.51240 - General Fund,Family Court Commissioner $35,067.00 $36,040.00 100.51270 - General Fund,Coroner $70,166.00 $59,656.00 100.51310 - General Fund,District Attorney $312,894.00 $303,521.00 100.51320 - General Fund,Corporation Counsel $229,454.00 $220,908.00 100.51330 - General Fund,Victim Witness Program $107,000.00 $103,503.00 100.51420 - General Fund,County Clerk $264,732.00 $257,815.00 100.51440 - General Fund,Elections $81,700.00 $53,600.00 100.51450 - General Fund,Information Technology $710,613.00 $622,043.00 100.51452 - General Fund,IT Capital Equipment Fund $22,050.00 $22,050.00 100.51490 - General Fund,Central Postage Account $27,200.00 $27,200.00 100.51492 - General Fund,Special Projects $1,121.00 $1,810.00 100.51494 - General Fund,HR/Personnel $439,747.00 $377,905.00 100.51510 - General Fund,Finance Department $228,762.00 $273,301.00 100.51520 - General Fund,County Treasurer $338,846.00 $325,580.00 100.51530 - General Fund,Assessment of Property $4,000.00 $4,000.00 100.51550 - General Fund,Purchasing $40,299.00 $39,397.00 100.51600 - General Fund,Courthouse $391,356.00 $387,163.00 100.51601 - General Fund,Government Center Building $312,850.00 $310,226.00 100.51602 - General Fund,INACTIVE Forestry Building $0.00 $25,685.00 100.51603 - General Fund,Maintenance Shop $3,200.00 $3,200.00 100.51610 - General Fund,INACTIVE Spooner Annex $0.00 $0.00 100.51620 - General Fund,INACTIVE Elliott Building $0.00 $0.00 Tuesday, October 7, 2025 Pages 1 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 100.51630 - General Fund,INACTIVE Health Depart Building $0.00 $0.00 100.51640 - General Fund,INACTIVE Dunbar Building (CSP) $0.00 $0.00 100.51650 - General Fund,Building Repairs - Major $21,399.00 $21,399.00 100.51655 - General Fund,Wayside $52,247.00 $51,789.00 100.51660 - General Fund,Memorials $0.00 $0.00 100.51710 - General Fund,Register of Deeds $210,922.00 $203,227.00 100.51720 - General Fund,Surveyor-Land Information $453,216.00 $532,999.00 100.51730 - General Fund,INACTIVE Land Records Office $0.00 $0.00 100.51938 - General Fund,Insurance (Property & Liability) $91,000.00 $81,000.00 100.51939 - General Fund,Insurance (Health) Adjustment $0.00 ($104,239.00) 100.51981 - General Fund,Platbooks $700.00 $3,000.00 100.51983 - General Fund,County Owned Cars $5,000.00 $25,000.00 100.51999 - General Fund,Contingency Account $0.00 $0.00 100.52100 - General Fund,Sheriff Department $3,438,577.00 $3,227,279.00 100.52200 - General Fund,Fire Suppression $100.00 $100.00 100.52600 - General Fund,Emergency Communications $36,212.00 $36,212.00 100.52700 - General Fund,Jail Account $2,912,940.00 $2,670,211.00 100.52800 - General Fund,INACTIVE SRT $0.00 $0.00 100.52900 - General Fund,Highway Safety Program $0.00 $1,000.00 100.52910 - General Fund,Emergency Government $124,240.00 $119,193.00 100.53510 - General Fund,Airport $14,200.00 $13,700.00 100.53530 - General Fund,Transit Commission $50.00 $50.00 100.53680 - General Fund,Sewer Grants (Zoning) $0.00 $0.00 100.54200 - General Fund,Wellness Program $15,000.00 $15,000.00 100.54300 - General Fund,INACTIVE Unified Services $0.00 $0.00 100.54310 - General Fund,HHS-AODA Program $10,000.00 $10,000.00 100.54530 - General Fund,INACTIVE old CS $0.00 $0.00 100.54710 - General Fund,Veteran's Service $215,445.00 $221,359.00 100.54720 - General Fund,Veteran's Commission $39,933.00 $39,899.00 Tuesday, October 7, 2025 Pages 2 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 100.54730 - General Fund,Deceased Veteran's Affairs $11,250.00 $11,250.00 100.55000 - General Fund,Culture, Recreation & Education $489,119.00 $423,259.00 100.55620 - General Fund,U.W. Extension $268,702.00 $247,570.00 100.56700 - General Fund,County Tourism $200,000.00 $200,000.00 100.56703 - General Fund,Economic Development (EDC) $41,000.00 $41,000.00 100.56710 - General Fund,ITBEC Contribution $3,000.00 $3,000.00 100.56940 - General Fund,NW Regional Planning Commission $26,149.00 $26,644.00 100.56941 - General Fund,INACTIVECommunity Action Program $0.00 $0.00 100.56950 - General Fund,INACTIVE Dam Maintenance $0.00 $0.00 100.56970 - General Fund,Land & Water Conservation $282,135.00 $331,650.00 100.56971 - General Fund,AIS-Aquatic Invasive Species $15,289.00 $15,289.00 100.56972 - General Fund,INACTIVE Farmland Pres Grant $0.00 $0.00 100.56973 - General Fund,DNR Surface Water Grant $0.00 $0.00 100.56974 - General Fund,DNR TRM Grant $0.00 $0.00 100.56975 - General Fund,Nutrient Mgmt Farmer Ed Grant $0.00 $37,000.00 100.56990 - General Fund,Zoning $395,202.00 $385,986.00 100.56995 - General Fund,County Numbering System $11,300.00 $10,600.00 100.57000 - General Fund,INACTIVE STORM DAMAGE ACCOUNT $0.00 $0.00 100.57140 - General Fund,General Public Building $0.00 $0.00 100.57605 - General Fund,INACTIVE LATCF $0.00 $0.00 100.59210 - General Fund,Interfund Transfer $436,095.00 $824,269.00 Revenue Totals $14,246,708.00 $14,029,307.00 Expenditures 100.51100 - General Fund,County Board $119,851.00 $121,888.00 100.51210 - General Fund,Judge $117,500.00 $181,183.00 100.51214 - General Fund,Family Counseling $5,000.00 $5,000.00 100.51215 - General Fund,Criminal Justice Coordinator $167,759.00 $163,094.00 Tuesday, October 7, 2025 Pages 3 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 100.51220 - General Fund,Clerk of Courts $395,119.00 $375,644.00 100.51230 - General Fund,Register in Probate $0.00 $2,200.00 100.51240 - General Fund,Family Court Commissioner $35,067.00 $36,040.00 100.51270 - General Fund,Coroner $70,166.00 $59,656.00 100.51310 - General Fund,District Attorney $312,894.00 $303,521.00 100.51320 - General Fund,Corporation Counsel $229,454.00 $220,908.00 100.51330 - General Fund,Victim Witness Program $107,000.00 $103,503.00 100.51420 - General Fund,County Clerk $264,732.00 $257,815.00 100.51440 - General Fund,Elections $81,700.00 $53,600.00 100.51450 - General Fund,Information Technology $710,613.00 $622,043.00 100.51452 - General Fund,IT Capital Equipment Fund $22,050.00 $22,050.00 100.51490 - General Fund,Central Postage Account $27,200.00 $27,200.00 100.51492 - General Fund,Special Projects $1,121.00 $1,810.00 100.51494 - General Fund,HR/Personnel $439,747.00 $377,905.00 100.51510 - General Fund,Finance Department $228,762.00 $273,301.00 100.51520 - General Fund,County Treasurer $338,846.00 $325,580.00 100.51530 - General Fund,Assessment of Property $4,000.00 $4,000.00 100.51550 - General Fund,Purchasing $40,299.00 $39,397.00 100.51600 - General Fund,Courthouse $391,356.00 $387,163.00 100.51601 - General Fund,Government Center Building $312,850.00 $310,226.00 100.51602 - General Fund,INACTIVE Forestry Building $0.00 $25,685.00 100.51603 - General Fund,Maintenance Shop $3,200.00 $3,200.00 100.51610 - General Fund,INACTIVE Spooner Annex $0.00 $0.00 100.51620 - General Fund,INACTIVE Elliott Building $0.00 $0.00 100.51630 - General Fund,INACTIVE Health Depart Building $0.00 $0.00 100.51640 - General Fund,INACTIVE Dunbar Building (CSP) $0.00 $0.00 100.51650 - General Fund,Building Repairs - Major $21,399.00 $21,399.00 100.51655 - General Fund,Wayside $52,247.00 $51,789.00 Tuesday, October 7, 2025 Pages 4 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 100.51660 - General Fund,Memorials $0.00 $0.00 100.51710 - General Fund,Register of Deeds $210,922.00 $203,227.00 100.51720 - General Fund,Surveyor-Land Information $453,216.00 $532,999.00 100.51730 - General Fund,INACTIVE Land Records Office $0.00 $0.00 100.51938 - General Fund,Insurance (Property & Liability) $91,000.00 $81,000.00 100.51939 - General Fund,Insurance (Health) Adjustment $0.00 ($104,239.00) 100.51981 - General Fund,Platbooks $0.00 $0.00 100.51983 - General Fund,County Owned Cars $900.00 $900.00 100.51999 - General Fund,Contingency Account $0.00 $0.00 100.52100 - General Fund,Sheriff Department $3,438,577.00 $3,227,279.00 100.52200 - General Fund,Fire Suppression $100.00 $100.00 100.52600 - General Fund,Emergency Communications $36,212.00 $36,212.00 100.52700 - General Fund,Jail Account $2,912,940.00 $2,694,480.00 100.52800 - General Fund,INACTIVE SRT $0.00 $0.00 100.52900 - General Fund,Highway Safety Program $0.00 $1,000.00 100.52910 - General Fund,Emergency Government $124,240.00 $119,193.00 100.53510 - General Fund,Airport $14,200.00 $13,700.00 100.53530 - General Fund,Transit Commission $50.00 $50.00 100.53680 - General Fund,Sewer Grants (Zoning) $0.00 $0.00 100.54200 - General Fund,Wellness Program $15,000.00 $15,000.00 100.54310 - General Fund,HHS-AODA Program $10,000.00 $10,000.00 100.54710 - General Fund,Veteran's Service $215,445.00 $221,359.00 100.54720 - General Fund,Veteran's Commission $39,933.00 $39,899.00 100.54730 - General Fund,Deceased Veteran's Affairs $11,250.00 $11,250.00 100.55000 - General Fund,Culture, Recreation & Education $489,119.00 $423,259.00 100.55620 - General Fund,U.W. Extension $268,702.00 $247,570.00 100.56700 - General Fund,County Tourism $200,000.00 $200,000.00 100.56703 - General Fund,Economic Development (EDC) $41,000.00 $41,000.00 100.56710 - General Fund,ITBEC Contribution $3,000.00 $3,000.00 Tuesday, October 7, 2025 Pages 5 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 100.56940 - General Fund,NW Regional Planning Commission $26,149.00 $26,644.00 100.56941 - General Fund,INACTIVECommunity Action Program $0.00 $0.00 100.56950 - General Fund,INACTIVE Dam Maintenance $0.00 $0.00 100.56970 - General Fund,Land & Water Conservation $282,135.00 $331,650.00 100.56971 - General Fund,AIS-Aquatic Invasive Species $15,289.00 $15,289.00 100.56972 - General Fund,INACTIVE Farmland Pres Grant $0.00 $0.00 100.56973 - General Fund,DNR Surface Water Grant $0.00 $0.00 100.56974 - General Fund,DNR TRM Grant $0.00 $0.00 100.56975 - General Fund,Nutrient Mgmt Farmer Ed Grant $0.00 $37,000.00 100.56990 - General Fund,Zoning $395,202.00 $385,986.00 100.56995 - General Fund,County Numbering System $2,300.00 $2,200.00 100.57000 - General Fund,INACTIVE STORM DAMAGE ACCOUNT $0.00 $0.00 100.57605 - General Fund,INACTIVE LATCF $0.00 $0.00 100.59210 - General Fund,Interfund Transfer $436,095.00 $800,000.00 Revenue Totals: $14,246,708.00 $14,029,307.00 Expenditure Totals $14,232,908.00 $13,993,807.00 Fund Total: General Fund $13,800.00 $35,500.00 Fund: 210 HHS-Public Health Revenue 210.41079 - HHS-Public Health,COVID - CARES Planning $0.00 $0.00 210.41080 - HHS-Public Health,COVID - ELC CARES $0.00 $0.00 210.41081 - HHS-Public Health,ELC COVID FUNDING $0.00 $0.00 210.41082 - HHS-Public Health,DHS COVID TESTING PROGRAM $0.00 $0.00 210.41086 - HHS-Public Health,ELC Enhancing Detection-COVID $0.00 $0.00 210.41090 - HHS-Public Health,ARPA (PUB HEALTH) $0.00 $0.00 Tuesday, October 7, 2025 Pages 6 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 210.41095 - HHS-Public Health,Child Death Review $0.00 $0.00 210.41101 - HHS-Public Health,Allocation Cost Center $96,951.00 $84,814.00 210.41110 - HHS-Public Health,General Public Health $338,975.00 $230,156.00 210.41120 - HHS-Public Health,FPHS Grant $30,000.00 $98,871.00 210.41165 - HHS-Public Health,Public Health Emergency $0.00 $0.00 210.41170 - HHS-Public Health,Opioid Prevention $0.00 $0.00 210.41174 - HHS-Public Health,Badgercare Plus $0.00 $10,000.00 210.41193 - HHS-Public Health,Pandemic Influenza Grant $0.00 $0.00 210.41200 - HHS-Public Health,RH - Pregnancy $0.00 $5,227.00 210.41201 - HHS-Public Health,Reproductive Health $0.00 $14,634.00 210.41202 - HHS-Public Health,COVID - Vaccine $0.00 $13,500.00 210.41203 - HHS-Public Health,MCH $10,089.00 $7,741.00 210.41205 - HHS-Public Health,PHEP $19,747.00 $26,808.00 210.41206 - HHS-Public Health,PHEP OPIOID $0.00 $0.00 210.41207 - HHS-Public Health,PHEP Workforce $0.00 $0.00 210.41214 - HHS-Public Health,Prevention $5,386.00 $3,341.00 210.41215 - HHS-Public Health,Communicable Disease Prevention $3,200.00 $3,200.00 210.41216 - HHS-Public Health,COVID Comm Disease Contact Trac $0.00 $0.00 210.41220 - HHS-Public Health,C.S.H.C.N $0.00 $0.00 210.41261 - HHS-Public Health,Environmental Community Health $0.00 $0.00 210.41262 - HHS-Public Health,Abatement $0.00 $0.00 210.41301 - HHS-Public Health,WIC $0.00 $0.00 210.41399 - HHS-Public Health,COVID - PHEP $0.00 $0.00 210.41404 - HHS-Public Health,Jail Health $0.00 $0.00 210.41405 - HHS-Public Health,Water Lead Testing-Daycare $0.00 $0.00 210.41406 - HHS-Public Health,Lead $1,862.00 $1,862.00 210.41407 - HHS-Public Health,Immunization $5,425.00 $5,425.00 210.41408 - HHS-Public Health,Adult Immunization $0.00 $0.00 Tuesday, October 7, 2025 Pages 7 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 210.41409 - HHS-Public Health,WI Childcare Lead Test & Remedia $0.00 $0.00 210.41413 - HHS-Public Health,WWWP $0.00 $0.00 210.59222 - HHS-Public Health,Interfund Transfer $0.00 $5,272.00 Revenue Totals $511,635.00 $510,851.00 Expenditures 210.41079 - HHS-Public Health,COVID - CARES Planning $0.00 $0.00 210.41080 - HHS-Public Health,COVID - ELC CARES $0.00 $0.00 210.41081 - HHS-Public Health,ELC COVID FUNDING $0.00 $0.00 210.41082 - HHS-Public Health,DHS COVID TESTING PROGRAM $0.00 $0.00 210.41086 - HHS-Public Health,ELC Enhancing Detection-COVID $0.00 $0.00 210.41090 - HHS-Public Health,ARPA (PUB HEALTH) $0.00 $0.00 210.41095 - HHS-Public Health,Child Death Review $0.00 $0.00 210.41101 - HHS-Public Health,Allocation Cost Center $14,473.00 $0.00 210.41110 - HHS-Public Health,General Public Health $224,309.00 $126,654.00 210.41120 - HHS-Public Health,FPHS Grant $53,999.00 $75,113.00 210.41165 - HHS-Public Health,Public Health Emergency $0.00 $0.00 210.41170 - HHS-Public Health,Opioid Prevention $0.00 $0.00 210.41174 - HHS-Public Health,Badgercare Plus $0.00 $36,651.00 210.41193 - HHS-Public Health,Pandemic Influenza Grant $0.00 $0.00 210.41200 - HHS-Public Health,RH - Pregnancy $0.00 $1,100.00 210.41201 - HHS-Public Health,Reproductive Health $0.00 $54,762.00 210.41202 - HHS-Public Health,COVID - Vaccine $0.00 $1,790.00 210.41203 - HHS-Public Health,MCH $27,556.00 $36,012.00 210.41205 - HHS-Public Health,PHEP $79,201.00 $82,485.00 210.41206 - HHS-Public Health,PHEP OPIOID $0.00 $0.00 210.41207 - HHS-Public Health,PHEP Workforce $0.00 $0.00 210.41214 - HHS-Public Health,Prevention $18,468.00 $39,264.00 Tuesday, October 7, 2025 Pages 8 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 210.41215 - HHS-Public Health,Communicable Disease Prevention $50,657.00 $26,722.00 210.41216 - HHS-Public Health,COVID Comm Disease Contact Trac $0.00 $0.00 210.41220 - HHS-Public Health,C.S.H.C.N $0.00 $0.00 210.41260 - HHS-Public Health,Environmental $0.00 $0.00 210.41261 - HHS-Public Health,Environmental Community Health $0.00 $0.00 210.41262 - HHS-Public Health,Abatement $0.00 $0.00 210.41301 - HHS-Public Health,WIC $0.00 $0.00 210.41399 - HHS-Public Health,COVID - PHEP $0.00 $0.00 210.41404 - HHS-Public Health,Jail Health $0.00 $0.00 210.41405 - HHS-Public Health,Water Lead Testing-Daycare $0.00 $0.00 210.41406 - HHS-Public Health,Lead $12,382.00 $2,950.00 210.41407 - HHS-Public Health,Immunization $30,590.00 $27,348.00 210.41408 - HHS-Public Health,Adult Immunization $0.00 $0.00 210.41409 - HHS-Public Health,WI Childcare Lead Test & Remedia $0.00 $0.00 210.41413 - HHS-Public Health,WWWP $0.00 $0.00 210.41414 - HHS-Public Health,Wi Well Woman Program $0.00 $0.00 210.41910 - HHS-Public Health,AODA Grants $0.00 $0.00 210.59222 - HHS-Public Health,Interfund Transfer $0.00 $0.00 Revenue Totals: $511,635.00 $510,851.00 Expenditure Totals $511,635.00 $510,851.00 Fund Total: HHS-Public Health $0.00 $0.00 Fund: 228 HHS-Child Support Revenue 228.54531 - HHS-Child Support,Child Support $388,458.00 $371,835.00 228.59243 - HHS-Child Support,Interfund Transfer $0.00 $0.00 Revenue Totals $388,458.00 $371,835.00 Expenditures 228.54531 - HHS-Child Support,Child Support $388,458.00 $371,835.00 Revenue Totals: $388,458.00 $371,835.00 Expenditure Totals $388,458.00 $371,835.00 Fund Total: HHS-Child Support $0.00 $0.00 Tuesday, October 7, 2025 Pages 9 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Fund: 230 HHS-Health & Human Services Revenue 230.44075 - HHS-Health & Human Services,NWS Beginning Balance $0.00 $0.00 230.44076 - HHS-Health & Human Services,E.S.S. Allocation $365,909.00 $347,550.00 230.44095 - HHS-Health & Human Services,Fraud Investigation $0.00 $0.00 230.44126 - HHS-Health & Human Services,Non W-2 Funeral/Cemetery $0.00 $0.00 230.44131 - HHS-Health & Human Services,MA Transportation $0.00 $0.00 230.44132 - HHS-Health & Human Services,MA Transportation/Administration $0.00 $0.00 230.44281 - HHS-Health & Human Services,IM Administration $0.00 $0.00 230.44282 - HHS-Health & Human Services,IM County Federal Add $0.00 $0.00 230.44291 - HHS-Health & Human Services,M.A. Subrogation Collections $0.00 $0.00 230.44754 - HHS-Health & Human Services,FS Program Integrity $0.00 $0.00 230.44833 - HHS-Health & Human Services,WHEAP General Operations $0.00 $0.00 230.44851 - HHS-Health & Human Services,Child Care Program Operation $0.00 $0.00 230.44852 - HHS-Health & Human Services,Child Care Administration $60,262.00 $36,753.00 230.44909 - HHS-Health & Human Services,Voluntary Medical Refunds $0.00 $0.00 230.44961 - HHS-Health & Human Services,FS Agency Collections $0.00 $0.00 230.44965 - HHS-Health & Human Services,FS Agency Incentive $0.00 $0.00 230.45001 - HHS-Health & Human Services,CST Initiative $0.00 $0.00 230.45002 - HHS-Health & Human Services,Allocation Cost Center $150,999.00 $160,013.00 230.45003 - HHS-Health & Human Services,Stregthening Families Program $0.00 $0.00 230.45004 - HHS-Health & Human Services,Drug & Alcohol Court $0.00 $0.00 Tuesday, October 7, 2025 Pages 10 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45005 - HHS-Health & Human Services,Comprehensive Community Services $1,655,079.00 $1,588,639.00 230.45045 - HHS-Health & Human Services,Crisis Initiative $0.00 $0.00 230.45151 - HHS-Health & Human Services,Children's LTS Physically Disabl $51,000.00 $39,000.00 230.45155 - HHS-Health & Human Services,Children's Justice Act Subrogati $0.00 $0.00 230.45160 - HHS-Health & Human Services,Youth Aids-Community $150,876.00 $150,876.00 230.45162 - HHS-Health & Human Services,Youth Aids-Corrections $0.00 $0.00 230.45195 - HHS-Health & Human Services,AODA Allcoations $1,796.00 $1,796.00 230.45306 - HHS-Health & Human Services,Safe & Stable Families $33,310.00 $33,310.00 230.45307 - HHS-Health & Human Services,Putting Families First $6,250.00 $6,250.00 230.45312 - HHS-Health & Human Services,Adult Protective Service $23,801.00 $26,705.00 230.45314 - HHS-Health & Human Services,ARPA (Covid) - APS-Elder Abuse $0.00 $0.00 230.45323 - HHS-Health & Human Services,Sub Care Expenses CCI/GH/F $0.00 $0.00 230.45324 - HHS-Health & Human Services,Fingerprint Background $0.00 $0.00 230.45326 - HHS-Health & Human Services,WISACWIS Administration $0.00 $0.00 230.45342 - HHS-Health & Human Services,Child & Family Incent $0.00 $0.00 230.45344 - HHS-Health & Human Services,PS Program $0.00 $0.00 230.45360 - HHS-Health & Human Services,Independent Living Program $0.00 $0.00 230.45367 - HHS-Health & Human Services,Community Options Program $0.00 $0.00 230.45368 - HHS-Health & Human Services,CIP II Comm Relocation $0.00 $0.00 230.45374 - HHS-Health & Human Services,NWS Beginning Balance $0.00 $0.00 230.45377 - HHS-Health & Human Services,Kinship Care Benefit $135,000.00 $137,250.00 Tuesday, October 7, 2025 Pages 11 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45380 - HHS-Health & Human Services,Kinship Care Assessment $13,725.00 $13,725.00 230.45382 - HHS-Health & Human Services,COP - W/CIP II $0.00 $0.00 230.45384 - HHS-Health & Human Services,CIP II $0.00 $0.00 230.45388 - HHS-Health & Human Services,Youth Diversion Program $86,074.00 $94,597.00 230.45390 - HHS-Health & Human Services,Drug Free Communities $125,000.00 $125,000.00 230.45391 - HHS-Health & Human Services,Partnership 2 Success $375,000.00 $375,000.00 230.45393 - HHS-Health & Human Services,Youth Justice Innovation $0.00 $0.00 230.45398 - HHS-Health & Human Services,Education & Training Voucher $0.00 $0.00 230.45400 - HHS-Health & Human Services,Foster Parent Training $0.00 $0.00 230.45406 - HHS-Health & Human Services,ICFMR CIP 1B $0.00 $0.00 230.45409 - HHS-Health & Human Services,FC Transition CIP 1B $0.00 $0.00 230.45410 - HHS-Health & Human Services,Foster Care Incentives $0.00 $0.00 230.45415 - HHS-Health & Human Services,Foster Care Administration $0.00 $0.00 230.45420 - HHS-Health & Human Services,CLTS DD Autism $7,000.00 $13,000.00 230.45428 - HHS-Health & Human Services,CLTS DD $350,000.00 $275,000.00 230.45430 - HHS-Health & Human Services,CLTS MH Autism $0.00 $0.00 230.45431 - HHS-Health & Human Services,CLTS MH BCA Matched $0.00 $0.00 230.45438 - HHS-Health & Human Services,CLTS MH $95,000.00 $95,000.00 230.45477 - HHS-Health & Human Services,CIP II MFP $0.00 $0.00 230.45516 - HHS-Health & Human Services,Community Mental Health Programs $100,213.00 $100,213.00 230.45517 - HHS-Health & Human Services,Certified Mental Health Program $0.00 $0.00 230.45530 - HHS-Health & Human Services,Integrated Services Project $60,000.00 $60,000.00 Tuesday, October 7, 2025 Pages 12 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45532 - HHS-Health & Human Services,COVID-19 Human Needs Fund $0.00 $0.00 230.45550 - HHS-Health & Human Services,Birth to Three Initiative $62,055.00 $62,000.00 230.45559 - HHS-Health & Human Services,Institution for Mental Disease $0.00 $0.00 230.45561 - HHS-Health & Human Services,Basic County Allocation $1,095,842.00 $1,107,146.00 230.45562 - HHS-Health & Human Services,Basic County Allocation FS $1,165,941.00 $1,039,300.00 230.45564 - HHS-Health & Human Services,CIP 1B $0.00 $0.00 230.45565 - HHS-Health & Human Services,ARRA Birth - 3 $0.00 $0.00 230.45567 - HHS-Health & Human Services,Intoxicated Driver Program $14,700.00 $14,700.00 230.45569 - HHS-Health & Human Services,Mental Health Block Grant $8,386.00 $8,386.00 230.45570 - HHS-Health & Human Services,AODA Block Grant $27,842.00 $27,842.00 230.45571 - HHS-Health & Human Services,IMD OBRA NH Relocation $0.00 $0.00 230.45572 - HHS-Health & Human Services,Marshfield Clinic Mini Grants $0.00 $0.00 230.45573 - HHS-Health & Human Services,Brighter Futures Initiative $0.00 $162,049.00 230.45574 - HHS-Health & Human Services,NCBH-Mental Health Task Force $0.00 $0.00 230.45575 - HHS-Health & Human Services,WC Community First COVID-19 $0.00 $0.00 230.45576 - HHS-Health & Human Services,State Opioid Response Project $0.00 $0.00 230.45577 - HHS-Health & Human Services,CCOP $18,637.00 $18,637.00 230.45579 - HHS-Health & Human Services,AODA Juvenile Justice $0.00 $0.00 230.45581 - HHS-Health & Human Services,CIP 1A Federal $0.00 $0.00 230.45610 - HHS-Health & Human Services,Meth Grant Cooperative $0.00 $0.00 230.45612 - HHS-Health & Human Services,IHSS In-Home Safety Services $0.00 $0.00 Tuesday, October 7, 2025 Pages 13 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45632 - HHS-Health & Human Services,Targeted Safety Support Funds $48,784.00 $48,784.00 230.45681 - HHS-Health & Human Services,State Match $61,692.00 $61,692.00 230.45683 - HHS-Health & Human Services,BCA Administration $214,755.00 $151,868.00 230.45881 - HHS-Health & Human Services,Early Intervention $0.00 $0.00 230.45900 - HHS-Health & Human Services,Elder Abuse Grant $11,891.00 $11,820.00 230.45916 - HHS-Health & Human Services,Capacity Building Funds $6,701.00 $6,701.00 230.45950 - HHS-Health & Human Services,HHS OWNED CARS $0.00 $0.00 230.45970 - HHS-Health & Human Services,TITLE IV-E LEGAL CLIENT REP $0.00 $0.00 230.45974 - HHS-Health & Human Services,TPR Adoption Legal Service $0.00 $0.00 230.59220 - HHS-Health & Human Services,Interfund Transfers $0.00 $0.00 Revenue Totals $6,583,520.00 $6,400,602.00 Expenditures 230.44075 - HHS-Health & Human Services,NWS Beginning Balance $0.00 $0.00 230.44076 - HHS-Health & Human Services,E.S.S. Allocation $365,909.00 $347,550.00 230.44095 - HHS-Health & Human Services,Fraud Investigation $0.00 $0.00 230.44126 - HHS-Health & Human Services,Non W-2 Funeral/Cemetery $0.00 $0.00 230.44131 - HHS-Health & Human Services,MA Transportation $0.00 $0.00 230.44132 - HHS-Health & Human Services,MA Transportation/Administration $0.00 $0.00 230.44165 - HHS-Health & Human Services,Emergency Response $0.00 $0.00 230.44281 - HHS-Health & Human Services,IM Administration $0.00 $0.00 230.44282 - HHS-Health & Human Services,IM County Federal Add $0.00 $0.00 230.44291 - HHS-Health & Human Services,M.A. Subrogation Collections $0.00 $0.00 Tuesday, October 7, 2025 Pages 14 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.44748 - HHS-Health & Human Services,Program Integrity Admin $0.00 $0.00 230.44754 - HHS-Health & Human Services,FS Program Integrity $0.00 $0.00 230.44830 - HHS-Health & Human Services,WHEAP Crisis Grants $0.00 $0.00 230.44832 - HHS-Health & Human Services,County Emergency Heating Plan $0.00 $0.00 230.44833 - HHS-Health & Human Services,WHEAP General Operations $0.00 $0.00 230.44851 - HHS-Health & Human Services,Child Care Program Operation $51,701.00 $34,228.00 230.44852 - HHS-Health & Human Services,Child Care Administration $8,561.00 $2,525.00 230.44909 - HHS-Health & Human Services,Voluntary Medical Refunds $0.00 $0.00 230.44961 - HHS-Health & Human Services,FS Agency Collections $0.00 $0.00 230.44965 - HHS-Health & Human Services,FS Agency Incentive $0.00 $0.00 230.45001 - HHS-Health & Human Services,CST Initiative $0.00 $0.00 230.45002 - HHS-Health & Human Services,Allocation Cost Center ($30,418.00) $30,104.00 230.45003 - HHS-Health & Human Services,Stregthening Families Program $0.00 $0.00 230.45004 - HHS-Health & Human Services,Drug & Alcohol Court $0.00 $0.00 230.45005 - HHS-Health & Human Services,Comprehensive Community Services $1,655,079.00 $1,679,705.00 230.45037 - HHS-Health & Human Services,Community CC Iniatives $0.00 $0.00 230.45038 - HHS-Health & Human Services,Child Care Initiative Grant $0.00 $0.00 230.45045 - HHS-Health & Human Services,Crisis Initiative $0.00 $0.00 230.45151 - HHS-Health & Human Services,Children's LTS Physically Disabl $51,000.00 $39,000.00 230.45155 - HHS-Health & Human Services,Children's Justice Act Subrogati $0.00 $0.00 230.45160 - HHS-Health & Human Services,Youth Aids-Community $295,966.00 $313,992.00 Tuesday, October 7, 2025 Pages 15 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45162 - HHS-Health & Human Services,Youth Aids-Corrections $0.00 $0.00 230.45195 - HHS-Health & Human Services,AODA Allcoations $1,796.00 $1,796.00 230.45306 - HHS-Health & Human Services,Safe & Stable Families $33,310.00 $33,310.00 230.45307 - HHS-Health & Human Services,Putting Families First $6,250.00 $6,250.00 230.45312 - HHS-Health & Human Services,Adult Protective Service $118,740.00 $83,692.00 230.45314 - HHS-Health & Human Services,ARPA (Covid) - APS-Elder Abuse $0.00 $0.00 230.45323 - HHS-Health & Human Services,Sub Care Expenses CCI/GH/F $0.00 $0.00 230.45324 - HHS-Health & Human Services,Fingerprint Background $0.00 $0.00 230.45326 - HHS-Health & Human Services,WISACWIS Administration $0.00 $0.00 230.45340 - HHS-Health & Human Services,Child & Family Incentive Funds $0.00 $0.00 230.45341 - HHS-Health & Human Services,Child & Family Incentive Funds $0.00 $0.00 230.45342 - HHS-Health & Human Services,Child & Family Incent $0.00 $0.00 230.45344 - HHS-Health & Human Services,PS Program $0.00 $0.00 230.45359 - HHS-Health & Human Services,Youth IDL II Match $0.00 $0.00 230.45360 - HHS-Health & Human Services,Independent Living Program $0.00 $0.00 230.45367 - HHS-Health & Human Services,Community Options Program $0.00 $0.00 230.45368 - HHS-Health & Human Services,CIP II Comm Relocation $0.00 $0.00 230.45374 - HHS-Health & Human Services,NWS Beginning Balance $0.00 $0.00 230.45377 - HHS-Health & Human Services,Kinship Care Benefit $137,250.00 $137,250.00 230.45380 - HHS-Health & Human Services,Kinship Care Assessment $13,725.00 $13,725.00 230.45382 - HHS-Health & Human Services,COP - W/CIP II $0.00 $0.00 230.45384 - HHS-Health & Human Services,CIP II $0.00 $0.00 Tuesday, October 7, 2025 Pages 16 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45388 - HHS-Health & Human Services,Youth Diversion Program $104,771.00 $91,711.00 230.45390 - HHS-Health & Human Services,Drug Free Communities $134,843.00 $145,188.00 230.45391 - HHS-Health & Human Services,Partnership 2 Success $424,105.00 $377,401.00 230.45393 - HHS-Health & Human Services,Youth Justice Innovation $0.00 $0.00 230.45398 - HHS-Health & Human Services,Education & Training Voucher $0.00 $0.00 230.45400 - HHS-Health & Human Services,Foster Parent Training $0.00 $0.00 230.45406 - HHS-Health & Human Services,ICFMR CIP 1B $0.00 $0.00 230.45409 - HHS-Health & Human Services,FC Transition CIP 1B $0.00 $0.00 230.45410 - HHS-Health & Human Services,Foster Care Incentives $0.00 $0.00 230.45415 - HHS-Health & Human Services,Foster Care Administration $0.00 $0.00 230.45420 - HHS-Health & Human Services,CLTS DD Autism $7,000.00 $13,000.00 230.45428 - HHS-Health & Human Services,CLTS DD $350,000.00 $275,000.00 230.45430 - HHS-Health & Human Services,CLTS MH Autism $0.00 $0.00 230.45431 - HHS-Health & Human Services,CLTS MH BCA Matched $0.00 $0.00 230.45438 - HHS-Health & Human Services,CLTS MH $95,000.00 $95,080.00 230.45477 - HHS-Health & Human Services,CIP II MFP $0.00 $0.00 230.45516 - HHS-Health & Human Services,Community Mental Health Programs $140,502.00 $159,716.00 230.45517 - HHS-Health & Human Services,Certified Mental Health Program $0.00 $0.00 230.45530 - HHS-Health & Human Services,Integrated Services Project $67,878.00 $61,197.00 230.45532 - HHS-Health & Human Services,COVID-19 Human Needs Fund $0.00 $0.00 230.45550 - HHS-Health & Human Services,Birth to Three Initiative $131,211.00 $125,969.00 Tuesday, October 7, 2025 Pages 17 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45559 - HHS-Health & Human Services,Institution for Mental Disease $0.00 $0.00 230.45560 - HHS-Health & Human Services,Birth - 3 Consortium $0.00 $0.00 230.45561 - HHS-Health & Human Services,Basic County Allocation $1,011,666.00 $1,018,818.00 230.45562 - HHS-Health & Human Services,Basic County Allocation FS $932,243.00 $780,794.00 230.45564 - HHS-Health & Human Services,CIP 1B $0.00 $0.00 230.45565 - HHS-Health & Human Services,ARRA Birth - 3 $0.00 $0.00 230.45567 - HHS-Health & Human Services,Intoxicated Driver Program $14,700.00 $14,700.00 230.45569 - HHS-Health & Human Services,Mental Health Block Grant $10,104.00 $10,105.00 230.45570 - HHS-Health & Human Services,AODA Block Grant $63,502.00 $35,600.00 230.45571 - HHS-Health & Human Services,IMD OBRA NH Relocation $0.00 $0.00 230.45572 - HHS-Health & Human Services,Marshfield Clinic Mini Grants $0.00 $0.00 230.45573 - HHS-Health & Human Services,Brighter Futures Initiative $0.00 $139,946.00 230.45574 - HHS-Health & Human Services,NCBH-Mental Health Task Force $0.00 $0.00 230.45575 - HHS-Health & Human Services,WC Community First COVID-19 $0.00 $0.00 230.45576 - HHS-Health & Human Services,State Opioid Response Project $0.00 $0.00 230.45577 - HHS-Health & Human Services,CCOP $18,637.00 $18,637.00 230.45579 - HHS-Health & Human Services,AODA Juvenile Justice $0.00 $0.00 230.45581 - HHS-Health & Human Services,CIP 1A Federal $0.00 $0.00 230.45610 - HHS-Health & Human Services,Meth Grant Cooperative $0.00 $0.00 230.45612 - HHS-Health & Human Services,IHSS In-Home Safety Services $0.00 $0.00 230.45632 - HHS-Health & Human Services,Targeted Safety Support Funds $30,000.00 $30,000.00 Tuesday, October 7, 2025 Pages 18 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 230.45681 - HHS-Health & Human Services,State Match $0.00 $0.00 230.45683 - HHS-Health & Human Services,BCA Administration $319,897.00 $266,042.00 230.45881 - HHS-Health & Human Services,Early Intervention $0.00 $0.00 230.45900 - HHS-Health & Human Services,Elder Abuse Grant $11,891.00 $11,870.00 230.45902 - HHS-Health & Human Services,Kinship Penalty County $0.00 $0.00 230.45916 - HHS-Health & Human Services,Capacity Building Funds $6,701.00 $6,701.00 230.45945 - HHS-Health & Human Services,Delegated 51 Board-50% $0.00 $0.00 230.45948 - HHS-Health & Human Services,Winnebago Mental Health Institut $0.00 $0.00 230.45949 - HHS-Health & Human Services,Mental Health Trainings $0.00 $0.00 230.45950 - HHS-Health & Human Services,HHS OWNED CARS $0.00 $0.00 230.45970 - HHS-Health & Human Services,TITLE IV-E LEGAL CLIENT REP $0.00 $0.00 230.45974 - HHS-Health & Human Services,TPR Adoption Legal Service $0.00 $0.00 230.59220 - HHS-Health & Human Services,Interfund Transfers $0.00 $0.00 Revenue Totals: $6,583,520.00 $6,400,602.00 Expenditure Totals $6,583,520.00 $6,400,602.00 Fund Total: HHS-Health & Human Services $0.00 $0.00 Fund: 231 Opioid Settlement Revenue 231.45955 - Opioid Settlement ,OPIOID SETTLEMENT $55,000.00 $10,000.00 Revenue Totals $55,000.00 $10,000.00 Expenditures 231.45955 - Opioid Settlement ,OPIOID SETTLEMENT $0.00 $10,000.00 Revenue Totals: $55,000.00 $10,000.00 Expenditure Totals $0.00 $10,000.00 Fund Total: Opioid Settlement $55,000.00 $0.00 Tuesday, October 7, 2025 Pages 19 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Fund: 235 ADRC/UOA Combined begin 2023 Revenue 235.54600 - ADRC/UOA Combined begin 2023,ADRC Overhead $264,241.00 $198,476.00 235.54610 - ADRC/UOA Combined begin 2023,ADRC Information & Assistance $200,029.00 $217,169.00 235.54620 - ADRC/UOA Combined begin 2023,Disibility Benefit Specialist $105,487.00 $102,400.00 235.54625 - ADRC/UOA Combined begin 2023,Dementia Care Specialist $98,869.00 $96,615.00 235.54630 - ADRC/UOA Combined begin 2023,Elderly Benefit Specialist $93,056.00 $125,081.00 235.54640 - ADRC/UOA Combined begin 2023,SHIP $3,500.00 $5,000.00 235.54660 - ADRC/UOA Combined begin 2023,Healthy Brains $0.00 $1,624.00 235.54670 - ADRC/UOA Combined begin 2023,Community Led Grant $0.00 $0.00 235.59224 - ADRC/UOA Combined begin 2023,Interfund Transfer $0.00 $0.00 235.59240 - ADRC/UOA Combined begin 2023,Interfund Transfer $0.00 $2,717.00 235.61110 - ADRC/UOA Combined begin 2023,Aging Administration $129,671.00 $104,456.00 235.61200 - ADRC/UOA Combined begin 2023,Preventative Health $3,572.00 $2,989.00 235.61500 - ADRC/UOA Combined begin 2023,Family Caregiver Support Program $17,226.00 $17,199.00 235.61600 - ADRC/UOA Combined begin 2023,Alzheimer's Program $13,246.00 $13,246.00 235.61810 - ADRC/UOA Combined begin 2023,Home Chore $0.00 $0.00 235.62150 - ADRC/UOA Combined begin 2023,Transportation-53.10 $0.00 $17,582.00 235.62160 - ADRC/UOA Combined begin 2023,Transportation-85.21 $170,719.00 $140,286.00 235.62555 - ADRC/UOA Combined begin 2023,Home Delivered Meal-County $502,143.00 $412,249.00 235.63101 - ADRC/UOA Combined begin 2023,Birchwood Center $50,539.00 $38,552.00 235.64101 - ADRC/UOA Combined begin 2023,Minong Center $46,107.00 $35,041.00 Tuesday, October 7, 2025 Pages 20 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 235.65101 - ADRC/UOA Combined begin 2023,Shell Lake Center $38,043.00 $30,227.00 235.66101 - ADRC/UOA Combined begin 2023,Spooner Center $51,956.00 $37,880.00 235.68101 - ADRC/UOA Combined begin 2023,MIPPA $1,893.00 $1,402.00 235.69101 - ADRC/UOA Combined begin 2023,MISCELLANEOUS GRANTS $0.00 $65,725.00 235.69105 - ADRC/UOA Combined begin 2023,Farmers to Families $0.00 $706.00 235.69110 - ADRC/UOA Combined begin 2023,SSC-Annex Building Upgrade $0.00 $0.00 Revenue Totals $1,790,297.00 $1,666,622.00 Expenditures 235.54600 - ADRC/UOA Combined begin 2023,ADRC Overhead $264,241.00 $198,476.00 235.54610 - ADRC/UOA Combined begin 2023,ADRC Information & Assistance $200,029.00 $219,886.00 235.54620 - ADRC/UOA Combined begin 2023,Disibility Benefit Specialist $105,487.00 $102,400.00 235.54625 - ADRC/UOA Combined begin 2023,Dementia Care Specialist $98,869.00 $96,615.00 235.54630 - ADRC/UOA Combined begin 2023,Elderly Benefit Specialist $93,056.00 $125,081.00 235.54640 - ADRC/UOA Combined begin 2023,SHIP $3,500.00 $5,000.00 235.54660 - ADRC/UOA Combined begin 2023,Healthy Brains $0.00 $1,624.00 235.54670 - ADRC/UOA Combined begin 2023,Community Led Grant $0.00 $0.00 235.59224 - ADRC/UOA Combined begin 2023,Interfund Transfer $0.00 $0.00 235.59240 - ADRC/UOA Combined begin 2023,Interfund Transfer $0.00 $0.00 235.61110 - ADRC/UOA Combined begin 2023,Aging Administration $129,671.00 $104,456.00 235.61200 - ADRC/UOA Combined begin 2023,Preventative Health $3,572.00 $2,989.00 235.61500 - ADRC/UOA Combined begin 2023,Family Caregiver Support Program $17,226.00 $17,199.00 235.61600 - ADRC/UOA Combined begin 2023,Alzheimer's Program $13,246.00 $13,246.00 Tuesday, October 7, 2025 Pages 21 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 235.61810 - ADRC/UOA Combined begin 2023,Home Chore $0.00 $0.00 235.62150 - ADRC/UOA Combined begin 2023,Transportation-53.10 $0.00 $17,582.00 235.62160 - ADRC/UOA Combined begin 2023,Transportation-85.21 $170,719.00 $140,286.00 235.62555 - ADRC/UOA Combined begin 2023,Home Delivered Meal-County $502,143.00 $412,249.00 235.63101 - ADRC/UOA Combined begin 2023,Birchwood Center $50,539.00 $38,552.00 235.64101 - ADRC/UOA Combined begin 2023,Minong Center $46,107.00 $35,041.00 235.65101 - ADRC/UOA Combined begin 2023,Shell Lake Center $38,043.00 $30,227.00 235.66101 - ADRC/UOA Combined begin 2023,Spooner Center $51,956.00 $37,880.00 235.68101 - ADRC/UOA Combined begin 2023,MIPPA $1,893.00 $1,402.00 235.69101 - ADRC/UOA Combined begin 2023,MISCELLANEOUS GRANTS $0.00 $66,166.00 235.69105 - ADRC/UOA Combined begin 2023,Farmers to Families $0.00 $706.00 235.69110 - ADRC/UOA Combined begin 2023,SSC-Annex Building Upgrade $0.00 $0.00 Revenue Totals: $1,790,297.00 $1,666,622.00 Expenditure Totals $1,790,297.00 $1,667,063.00 Fund Total: ADRC/UOA Combined begin 2023 $0.00 ($441.00) Fund: 241 CDBG Program Revenue 241.56501 - CDBG Program,Community Development Block Gran $23,000.00 $23,000.00 Revenue Totals $23,000.00 $23,000.00 Expenditures 241.56501 - CDBG Program,Community Development Block Gran $23,000.00 $23,000.00 Revenue Totals: $23,000.00 $23,000.00 Expenditure Totals $23,000.00 $23,000.00 Fund Total: CDBG Program $0.00 $0.00 Tuesday, October 7, 2025 Pages 22 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Fund: 250 Forestry Department Revenue 250.53410 - Forestry Department,County Fire Lanes $10,000.00 $10,000.00 250.55200 - Forestry Department,County Parks $414,050.00 $264,121.00 250.55310 - Forestry Department,ATV Trails $749,401.00 $1,330,567.00 250.55350 - Forestry Department,Totogatic Park Pavillion $0.00 $0.00 250.55370 - Forestry Department,Totogatic Park Expansion Project $0.00 $0.00 250.55440 - Forestry Department,Snow Trails $73,290.00 $1,023,790.00 250.55441 - Forestry Department,Dams - Forestry $50,000.00 $50,000.00 250.56100 - Forestry Department,County Forest Land Developed $2,516,000.00 $2,522,000.00 250.56105 - Forestry Department,Forestry Building Project $0.00 $56,660.00 250.56110 - Forestry Department,Forest Land Acquired $0.00 $15,000.00 250.56111 - Forestry Department,Forestry-FEMA $0.00 $0.00 250.56125 - Forestry Department,County Forest Roads $60,420.00 $33,420.00 250.56930 - Forestry Department,Forestry Aid $70,000.00 $35,000.00 250.56960 - Forestry Department,Fish and Game Projects $0.00 $0.00 250.56961 - Forestry Department,Habitat Development $15,000.00 $7,000.00 250.59221 - Forestry Department,Interfund Transfer $0.00 $0.00 Revenue Totals $3,958,161.00 $5,347,558.00 Expenditures 250.53410 - Forestry Department,County Fire Lanes $10,000.00 $10,000.00 250.55200 - Forestry Department,County Parks $415,836.00 $264,121.00 250.55300 - Forestry Department,Welsh Lake Project $0.00 $0.00 250.55310 - Forestry Department,ATV Trails $749,401.00 $1,330,567.00 250.55350 - Forestry Department,Totogatic Park Pavillion $0.00 $0.00 250.55370 - Forestry Department,Totogatic Park Expansion Project $0.00 $0.00 250.55440 - Forestry Department,Snow Trails $73,290.00 $1,023,790.00 Tuesday, October 7, 2025 Pages 23 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 250.55441 - Forestry Department,Dams - Forestry $50,000.00 $50,000.00 250.56100 - Forestry Department,County Forest Land Developed $1,221,641.00 $1,275,558.00 250.56105 - Forestry Department,Forestry Building Project $0.00 $0.00 250.56110 - Forestry Department,Forest Land Acquired $0.00 $15,000.00 250.56111 - Forestry Department,Forestry-FEMA $0.00 $0.00 250.56125 - Forestry Department,County Forest Roads $60,420.00 $33,420.00 250.56930 - Forestry Department,Forestry Aid $70,000.00 $35,000.00 250.56960 - Forestry Department,Fish and Game Projects $0.00 $0.00 250.56961 - Forestry Department,Habitat Development $15,000.00 $7,000.00 250.56962 - Forestry Department,Chippanazie Flowage $0.00 $0.00 250.58887 - Forestry Department,WCFA Summer Tour $0.00 $0.00 250.58888 - Forestry Department,Legislative Tour $0.00 $0.00 250.58889 - Forestry Department,Forestry Fire Damage Replacement $0.00 $0.00 250.59221 - Forestry Department,Interfund Transfer $1,323,345.00 $1,303,102.00 Revenue Totals: $3,958,161.00 $5,347,558.00 Expenditure Totals $3,988,933.00 $5,347,558.00 Fund Total: Forestry Department ($30,772.00) $0.00 Fund: 251 Forestry Capital Equipment Revenue 251.56965 - Forestry Capital Equipment,Forestry Capital Equipment $20,000.00 $115,000.00 251.59219 - Forestry Capital Equipment,Interfund Transfers $0.00 $0.00 Revenue Totals $20,000.00 $115,000.00 Expenditures 251.56965 - Forestry Capital Equipment,Forestry Capital Equipment $20,000.00 $115,000.00 Tuesday, October 7, 2025 Pages 24 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 251.59219 - Forestry Capital Equipment,Interfund Transfers $0.00 $0.00 Revenue Totals: $20,000.00 $115,000.00 Expenditure Totals $20,000.00 $115,000.00 Fund Total: Forestry Capital Equipment $0.00 $0.00 Fund: 252 Carbon Credits Forestry Revenue 252.55442 - Carbon Credits Forestry,CARBON CREDITS FORESTRY $0.00 $0.00 Revenue Totals $0.00 $0.00 Expenditures 252.55442 - Carbon Credits Forestry,CARBON CREDITS FORESTRY $0.00 $0.00 Revenue Totals: $0.00 $0.00 Expenditure Totals $0.00 $0.00 Fund Total: Carbon Credits Forestry $0.00 $0.00 Fund: 270 Wildlife Damage Fund Revenue 270.56190 - Wildlife Damage Fund,Wildlife Damage $44,315.00 $42,843.00 Revenue Totals $44,315.00 $42,843.00 Expenditures 270.56190 - Wildlife Damage Fund,Wildlife Damage $44,315.00 $42,843.00 Revenue Totals: $44,315.00 $42,843.00 Expenditure Totals $44,315.00 $42,843.00 Fund Total: Wildlife Damage Fund $0.00 $0.00 Fund: 275 Animal Control Fund Revenue 275.54120 - Animal Control Fund,Animal Control $99,540.00 $99,740.00 275.54121 - Animal Control Fund,INACTIVE $0.00 $0.00 275.59238 - Animal Control Fund,Interfund Transfer $0.00 $0.00 Revenue Totals $99,540.00 $99,740.00 Tuesday, October 7, 2025 Pages 25 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Expenditures 275.54120 - Animal Control Fund,Animal Control $99,540.00 $99,740.00 275.54121 - Animal Control Fund,INACTIVE $0.00 $0.00 Revenue Totals: $99,540.00 $99,740.00 Expenditure Totals $99,540.00 $99,740.00 Fund Total: Animal Control Fund $0.00 $0.00 Fund: 288 Development Fund Revenue 288.56705 - Development Fund,Development Fund $267,052.00 $268,150.00 288.59236 - Development Fund,Interfund Transfer $436,095.00 $800,000.00 Revenue Totals $703,147.00 $1,068,150.00 Expenditures 288.56705 - Development Fund,Development Fund $0.00 $0.00 288.59236 - Development Fund,Interfund Transfer $244,000.00 $244,000.00 Revenue Totals: $703,147.00 $1,068,150.00 Expenditure Totals $244,000.00 $244,000.00 Fund Total: Development Fund $459,147.00 $824,150.00 Fund: 290 Recycling Fund (Co Solid Waste) Revenue 290.53635 - Recycling Fund (Co Solid Waste),Recycling Fund $84,000.00 $84,000.00 290.53636 - Recycling Fund (Co Solid Waste),White Goods Cleanup $190,000.00 $190,000.00 290.59241 - Recycling Fund (Co Solid Waste),Interfund Transfer $32,549.00 $32,549.00 Revenue Totals $306,549.00 $306,549.00 Expenditures 290.53635 - Recycling Fund (Co Solid Waste),Recycling Fund $84,000.00 $84,000.00 Tuesday, October 7, 2025 Pages 26 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 290.53636 - Recycling Fund (Co Solid Waste),White Goods Cleanup $134,000.00 $134,000.00 290.59241 - Recycling Fund (Co Solid Waste),Interfund Transfer $0.00 $0.00 Revenue Totals: $306,549.00 $306,549.00 Expenditure Totals $218,000.00 $218,000.00 Fund Total: Recycling Fund (Co Solid Waste) $88,549.00 $88,549.00 Fund: 292 County Land Sale Fund Revenue 292.51790 - County Land Sale Fund,County Land Sale $59,000.00 $59,000.00 Revenue Totals $59,000.00 $59,000.00 Expenditures 292.51790 - County Land Sale Fund,County Land Sale $59,000.00 $59,000.00 292.59237 - County Land Sale Fund,Interfund Transfer $0.00 $0.00 Revenue Totals: $59,000.00 $59,000.00 Expenditure Totals $59,000.00 $59,000.00 Fund Total: County Land Sale Fund $0.00 $0.00 Fund: 293 Jail Assessment Fee Fund Revenue 293.52710 - Jail Assessment Fee Fund,Jail Assessment Fee Program $14,000.00 $14,000.00 Revenue Totals $14,000.00 $14,000.00 Expenditures 293.52710 - Jail Assessment Fee Fund,Jail Assessment Fee Program $14,000.00 $14,000.00 Revenue Totals: $14,000.00 $14,000.00 Expenditure Totals $14,000.00 $14,000.00 Fund Total: Jail Assessment Fee Fund $0.00 $0.00 Fund: 294 Sheriff Special Acitvity Fund Revenue 294.52190 - Sheriff Special Acitvity Fund,Sheriff Special Funding Program $27,500.00 $27,500.00 Revenue Totals $27,500.00 $27,500.00 Tuesday, October 7, 2025 Pages 27 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Expenditures 294.52190 - Sheriff Special Acitvity Fund,Sheriff Special Funding Program $27,500.00 $27,500.00 294.59242 - Sheriff Special Acitvity Fund,Interfund Transfer $0.00 $0.00 Revenue Totals: $27,500.00 $27,500.00 Expenditure Totals $27,500.00 $27,500.00 Fund Total: Sheriff Special Acitvity Fund $0.00 $0.00 Fund: 295 E & S Impact Fund Revenue 295.53640 - E & S Impact Fund,E & S Impact Fund $98,000.00 $97,700.00 295.59230 - E & S Impact Fund,Interfund Transfer $0.00 $0.00 Revenue Totals $98,000.00 $97,700.00 Expenditures 295.53640 - E & S Impact Fund,E & S Impact Fund $88,000.00 $88,000.00 Revenue Totals: $98,000.00 $97,700.00 Expenditure Totals $88,000.00 $88,000.00 Fund Total: E & S Impact Fund $10,000.00 $9,700.00 Fund: 296 CTH"D" Construction Fund Revenue 296.53645 - CTH"D" Construction Fund,CTH "D" Fund $10,000.00 $4,300.00 Revenue Totals $10,000.00 $4,300.00 Expenditures 296.53645 - CTH"D" Construction Fund,CTH "D" Fund $10,000.00 $4,300.00 Revenue Totals: $10,000.00 $4,300.00 Expenditure Totals $10,000.00 $4,300.00 Fund Total: CTH"D" Construction Fund $0.00 $0.00 Tuesday, October 7, 2025 Pages 28 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Fund: 297 Solid Waste General Fund (LMC) Revenue 297.53646 - Solid Waste General Fund (LMC),Solid Waste General Fund $85,000.00 $85,000.00 Revenue Totals $85,000.00 $85,000.00 Expenditures 297.53646 - Solid Waste General Fund (LMC),Solid Waste General Fund $52,951.00 $52,951.00 297.59232 - Solid Waste General Fund (LMC),Interfund Transfer $32,049.00 $32,049.00 Revenue Totals: $85,000.00 $85,000.00 Expenditure Totals $85,000.00 $85,000.00 Fund Total: Solid Waste General Fund (LMC) $0.00 $0.00 Fund: 301 Debt Service Fund Revenue 301.58000 - Debt Service Fund,Debt Service- Government Center $1,026,181.00 $1,016,381.00 301.58001 - Debt Service Fund,INACTIVE Highway Shop 2021 COMPL $0.00 $0.00 301.58002 - Debt Service Fund,Debt Service $0.00 $0.00 301.58003 - Debt Service Fund,INACTIVE Debt Service-BCPL $0.00 $0.00 301.58005 - Debt Service Fund,Debt Service - Forestry $56,660.00 $56,660.00 301.59226 - Debt Service Fund,Interfund Transfer $0.00 $0.00 Revenue Totals $1,082,841.00 $1,073,041.00 Expenditures 301.58000 - Debt Service Fund,Debt Service- Government Center $1,026,181.00 $1,016,381.00 301.58001 - Debt Service Fund,INACTIVE Highway Shop 2021 COMPL $0.00 $0.00 301.58002 - Debt Service Fund,Debt Service $0.00 $0.00 301.58003 - Debt Service Fund,INACTIVE Debt Service-BCPL $0.00 $0.00 301.58005 - Debt Service Fund,Debt Service - Forestry $56,660.00 $56,660.00 301.59226 - Debt Service Fund,Interfund Transfer $0.00 $0.00 Revenue Totals: $1,082,841.00 $1,073,041.00 Expenditure Totals $1,082,841.00 $1,073,041.00 Fund Total: Debt Service Fund $0.00 $0.00 Tuesday, October 7, 2025 Pages 29 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Fund: 302 Sick Leave Liability Fund Revenue 302.59234 - Sick Leave Liability Fund,Interfund Transfer $100,000.00 $100,000.00 Revenue Totals $100,000.00 $100,000.00 Expenditures 302.58291 - Sick Leave Liability Fund,Sick Leave Liability Fund $0.00 $0.00 302.59234 - Sick Leave Liability Fund,Interfund Transfer $100,000.00 $100,000.00 Revenue Totals: $100,000.00 $100,000.00 Expenditure Totals $100,000.00 $100,000.00 Fund Total: Sick Leave Liability Fund $0.00 $0.00 Fund: 400 Capital Projects Revenue 400.57107 - Capital Projects,INACTIVE $0.00 $0.00 400.57141 - Capital Projects,General Public Buildings $904,082.00 $1,326,318.00 400.57350 - Capital Projects,Highway & Transportation $1,067,041.00 $396,138.00 400.57400 - Capital Projects,INACTIVE Com Public Safety Proj $0.00 $0.00 400.59227 - Capital Projects,Interfund Transfer $1,323,345.00 $1,303,102.00 Revenue Totals $3,294,468.00 $3,025,558.00 Expenditures 400.57107 - Capital Projects,INACTIVE $0.00 $0.00 400.57141 - Capital Projects,General Public Buildings $919,468.00 $635,558.00 400.57350 - Capital Projects,Highway & Transportation $2,375,000.00 $2,390,000.00 400.57400 - Capital Projects,INACTIVE Com Public Safety Proj $0.00 $0.00 400.59227 - Capital Projects,Interfund Transfer $0.00 $0.00 Revenue Totals: $3,294,468.00 $3,025,558.00 Expenditure Totals $3,294,468.00 $3,025,558.00 Fund Total: Capital Projects $0.00 $0.00 Tuesday, October 7, 2025 Pages 30 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Fund: 705 Highway Department Fund Revenue 705.53110 - Highway Department Fund,Highway Administration $506,406.00 $506,306.00 705.53111 - Highway Department Fund,Specific Field Related $4,425.00 $1,025.00 705.53112 - Highway Department Fund,General Site Safety $59,969.00 $20,973.00 705.53113 - Highway Department Fund,CDL Training $0.00 $0.00 705.53182 - Highway Department Fund,Local Bridge Aids $10,000.00 $26,731.00 705.53191 - Highway Department Fund,Patrol Superintendant $184,868.00 $191,469.00 705.53192 - Highway Department Fund,Radio Expense $4,400.00 $4,400.00 705.53193 - Highway Department Fund,General Public Liability Ins $29,000.00 $29,000.00 705.53194 - Highway Department Fund,LRIP RELATED EXPENSES $0.00 $0.00 705.53210 - Highway Department Fund,Incidental Labor $0.00 $0.00 705.53230 - Highway Department Fund,Operation of Shop $10,750.00 $8,500.00 705.53240 - Highway Department Fund,Operation of Machinery $0.00 $0.00 705.53242 - Highway Department Fund,Equipment Outlay $709,500.00 $632,000.00 705.53250 - Highway Department Fund,Pit & Quarry Operations $0.00 $0.00 705.53270 - Highway Department Fund,Building & Grounds $0.00 $2,800.00 705.53310 - Highway Department Fund,CHS Maintenance $2,327,483.00 $2,241,193.00 705.53311 - Highway Department Fund,CTHS Winter Maintenance $628,480.00 $670,000.00 705.53312 - Highway Department Fund,CTHS Road Construction $1,975,000.00 $2,100,000.00 705.53313 - Highway Department Fund,CTHS Bridge Construction $1,500.00 $0.00 705.53314 - Highway Department Fund,Dam Maintainance - Hwy $192,647.00 $87,745.00 Tuesday, October 7, 2025 Pages 31 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 705.53315 - Highway Department Fund,COVID-19 HWY $0.00 $0.00 705.53316 - Highway Department Fund,CDBG Cty M Project 2020 $0.00 $0.00 705.53320 - Highway Department Fund,Section 1 (Hwy 70) $0.00 $0.00 705.53321 - Highway Department Fund,Section 2 (Hwy 63-South) $2,392,000.00 $2,237,171.00 705.53322 - Highway Department Fund,State (PBM) Performance Based $0.00 $230,000.00 705.53323 - Highway Department Fund,Miscellaneous State Charges $0.00 $0.00 705.53324 - Highway Department Fund,Section 2 (Hwy 253) $0.00 $0.00 705.53325 - Highway Department Fund,Section 3 (Hwy 63-North) $0.00 $0.00 705.53326 - Highway Department Fund,Section 4 (Hwy 53-North) $0.00 $0.00 705.53327 - Highway Department Fund,Section 5 (Hwy 77) $0.00 $0.00 705.53328 - Highway Department Fund,Section 6 (Hwy 53-South) $0.00 $0.00 705.53329 - Highway Department Fund,Section 7 (Hwy 53-Middle) $0.00 $0.00 705.53330 - Highway Department Fund,Other Local Governments $1,836,778.00 $1,599,185.00 705.53331 - Highway Department Fund,Local Government Bridges $10,000.00 $26,731.00 705.53350 - Highway Department Fund,Highway- FEMA/Disaster $0.00 $0.00 705.53420 - Highway Department Fund,Highway Work-Other Governments $25,828.00 $8,941.00 705.53430 - Highway Department Fund,Highway Expenditure-Other Govt $3,278.00 $4,341.00 705.53440 - Highway Department Fund,Highway Expenditure-County Dept $286,603.00 $402,171.00 705.53442 - Highway Department Fund,Highway Expenditure-Other Co/Tn $331,111.00 $299,157.00 705.53460 - Highway Department Fund,Highway Expenditure-Non Govt $4,600.00 $5,100.00 705.59233 - Highway Department Fund,Interfund Transfer $0.00 $54,749.00 Revenue Totals $11,534,626.00 $11,389,688.00 Tuesday, October 7, 2025 Pages 32 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget Expenditures 705 - Highway Department Fund $0.00 $0.00 705.53110 - Highway Department Fund,Highway Administration $506,406.00 $506,306.00 705.53111 - Highway Department Fund,Specific Field Related $4,425.00 $1,025.00 705.53112 - Highway Department Fund,General Site Safety $59,969.00 $20,973.00 705.53113 - Highway Department Fund,CDL Training $0.00 $0.00 705.53182 - Highway Department Fund,Local Bridge Aids $10,000.00 $26,731.00 705.53191 - Highway Department Fund,Patrol Superintendant $184,868.00 $191,469.00 705.53192 - Highway Department Fund,Radio Expense $4,400.00 $4,400.00 705.53193 - Highway Department Fund,General Public Liability Ins $29,000.00 $29,000.00 705.53194 - Highway Department Fund,LRIP RELATED EXPENSES $0.00 $0.00 705.53210 - Highway Department Fund,Incidental Labor $0.00 $54,749.00 705.53220 - Highway Department Fund,Field Small Tools $0.00 $0.00 705.53230 - Highway Department Fund,Operation of Shop $10,750.00 $8,500.00 705.53232 - Highway Department Fund,Fuel Handling Expense $0.00 $0.00 705.53240 - Highway Department Fund,Operation of Machinery $0.00 $0.00 705.53242 - Highway Department Fund,Equipment Outlay $709,500.00 $632,000.00 705.53245 - Highway Department Fund,Materials & Supplies $0.00 $0.00 705.53250 - Highway Department Fund,Pit & Quarry Operations $0.00 $0.00 705.53270 - Highway Department Fund,Building & Grounds $0.00 $2,800.00 705.53290 - Highway Department Fund,Salt Brining Cost Pool $0.00 $0.00 705.53310 - Highway Department Fund,CHS Maintenance $2,327,483.00 $2,241,193.00 Tuesday, October 7, 2025 Pages 33 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 705.53311 - Highway Department Fund,CTHS Winter Maintenance $628,480.00 $670,000.00 705.53312 - Highway Department Fund,CTHS Road Construction $1,975,000.00 $2,100,000.00 705.53313 - Highway Department Fund,CTHS Bridge Construction $1,500.00 $0.00 705.53314 - Highway Department Fund,Dam Maintainance - Hwy $192,647.00 $87,745.00 705.53315 - Highway Department Fund,COVID-19 HWY $0.00 $0.00 705.53316 - Highway Department Fund,CDBG Cty M Project 2020 $0.00 $0.00 705.53320 - Highway Department Fund,Section 1 (Hwy 70) $0.00 $0.00 705.53321 - Highway Department Fund,Section 2 (Hwy 63-South) $2,392,000.00 $2,237,171.00 705.53322 - Highway Department Fund,State (PBM) Performance Based $0.00 $230,000.00 705.53323 - Highway Department Fund,Miscellaneous State Charges $0.00 $0.00 705.53324 - Highway Department Fund,Section 2 (Hwy 253) $0.00 $0.00 705.53325 - Highway Department Fund,Section 3 (Hwy 63-North) $0.00 $0.00 705.53326 - Highway Department Fund,Section 4 (Hwy 53-North) $0.00 $0.00 705.53327 - Highway Department Fund,Section 5 (Hwy 77) $0.00 $0.00 705.53328 - Highway Department Fund,Section 6 (Hwy 53-South) $0.00 $0.00 705.53329 - Highway Department Fund,Section 7 (Hwy 53-Middle) $0.00 $0.00 705.53330 - Highway Department Fund,Other Local Governments $1,836,778.00 $1,599,185.00 705.53331 - Highway Department Fund,Local Government Bridges $10,000.00 $26,731.00 705.53350 - Highway Department Fund,Highway- FEMA/Disaster $0.00 $0.00 705.53420 - Highway Department Fund,Highway Work-Other Governments $25,828.00 $8,941.00 705.53430 - Highway Department Fund,Highway Expenditure-Other Govt $3,278.00 $4,341.00 Tuesday, October 7, 2025 Pages 34 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary 2026 Finance 2025 Amended Budget 705.53440 - Highway Department Fund,Highway Expenditure-County Dept $286,603.00 $402,171.00 705.53442 - Highway Department Fund,Highway Expenditure-Other Co/Tn $331,111.00 $299,157.00 705.53460 - Highway Department Fund,Highway Expenditure-Non Govt $4,600.00 $5,100.00 705.59233 - Highway Department Fund,Interfund Transfer $0.00 $0.00 Revenue Totals: $11,534,626.00 $11,389,688.00 Expenditure Totals $11,534,626.00 $11,389,688.00 Fund Total: Highway Department Fund $0.00 $0.00 Fund: 710 Copy Machine Fund Revenue 710.51560 - Copy Machine Fund,Copy Machine $1,500.00 $2,000.00 Revenue Totals $1,500.00 $2,000.00 Expenditures 710.51560 - Copy Machine Fund,Copy Machine $1,500.00 $2,000.00 710.59239 - Copy Machine Fund,Interfund Transfer $0.00 $0.00 Revenue Totals: $1,500.00 $2,000.00 Expenditure Totals $1,500.00 $2,000.00 Fund Total: Copy Machine Fund $0.00 $0.00 Revenue Grand Totals: $45,037,265.00 $45,869,844.00 Expenditure Grand Totals: $44,441,541.00 $44,912,386.00 Net Grand Totals: $595,724.00 $957,458.00 Tuesday, October 7, 2025 Pages 35 of 35 user: Sharon Peterson Annual Budget by Organization Report County of Washburn Summary