Office of Budget & Finance

100 West Washington Street
Hagerstown, MD  21740
240-313-2300
Fax:  240-313-2301

The Office of Budget and Finance provides financial management and administration to the Board of County Commissioners and the County Administrator.  This includes the formulation, execution, and oversight of multi-year operational and capital improvement budgets.  We are responsible for the financial and accounting practices for all county operations, including but not limited to the management of available cash funds and investments, administrating debt and interpreting financial inform- ation.  This also includes developing and implementing county wide financial policies and procedures, including financial and accounting control systems.  We also over see the operations of the Purchasing Department and the Gaming Commission.

 

 

(Many of these files require Adobe Acrobat Reader. Download it free here. The file sizes are shown. Those with slow connection speeds should right-click on it and choose "save target as" to save it to your hard drive before attempting to open it.)

Hotel Motel Tax Annual Report Forms
Excise Tax Collection Form Prior to 7/1/08

Excise Tax Collection Form After 7/1/08
These are Microsoft Excel files.

 

FISCAL YEAR 2009
3rd Quarter Financial Report
2nd Quarter Financial Report
1st Quarter Financial Report
FY 2009 Annual Operation and Capital Improvement Budget
FY 2009-2014 Capital Improvement Plan
Official Statement with Appendices

FISCAL YEAR 2008

FY 2008 Audited Financial Statements
FY 2008 3rd Quarter Report
Official Statement
FY 2008 Annual Operating and Capital Improvement Budget
Capital Programming Guide
Debt Capacity Report
Fiscal Year 2008-2013 Capital Improvement Plan
Financial Update

FISCAL YEAR 2007
Approved Operating Budget Document (15.8MB)
Fiscal Year 2007 - 2012 Capital Improvement Plan (5.8MB)
Annual Debt Capacity Report (1MB)
Official Statement (914K)
Fiscal Year 2007 Financial Statement

FISCAL YEAR 2006
Fiscal Year 2006 Financial Statement
Approved Capital Improvement Plan (5.65MB)
Approved Operating Budget Document (15.2MB)
Official Statement (959K)

 

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Document Modified:
6/11/09 1:30 PM