FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: PAYGO DIVISION: WATERSHED MANAGEMENT FUND Index No. 705290

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

0

7102 PAYMENTS TO OTHER GOVT 7601 CAPITAL IMPROVEMENTS

0

1,000,000

0

1,250,000 1,250,000

700,000 700,000

850,000 850,000

850,000

1,250,000 1,250,000

1,850,000

For FY 24 Watershed Management Fund Paygo funds provide for a $1,250,000 for the following projects:

Septic System Disconnection Stormwater Pollution Prevention Watershed Restoration Maintenance

250,000 500,000 500,000

TOTAL WATERSHED MANAGEMENT PAYGO:

1,250,000

757