FY 24 APPROVED BUDGET IN BRIEF

FY 2023 - 2024 WATERSHED MANAGEMENT FUND

REVENUES TOTAL APPROVED BUDGET $6,006,000

Miscellaneous $3,006,300 50%

Recordation Tax $2,999,700 50%

APPROPRIATIONS TOTAL APPROVED PROPOSED BUDGET $6,006,000

Debt Service $1,951,749 32%

Watershed Management $2,804,251 47%

Paygo $1,250,000 21%

FY 23 APPROVED FY 24 APPROVED CHANGE $256,000 SIGNIFICANT CHANGES: o Additional funds provided for management and other professional service to assist with watershed management projects and other consulting work o Debt Service increases for prior bonded capital projects $6,006,000 $5,750,000

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