FY 26 Approved Capital Budget

FY 26 APPROVED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

WATERSHED MANAGEMENT

1,000,000 1,000,000 6,500,031 400,000 1,800,000 250,000 500,000 1,000,000 3,600,000

Bynum Run Watershed Restoration Improve

0 1,000,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Conservation Easements*

500,000

500,000

County Watershed Restoration Improvements Joppatowne Area Watershed Restoration Riverside Area Watershed Restoration Stormwater Pollution Prevention* Sunnyview Stream Restoration Watershed Restoration Assessment Watershed Restoration Improvements *Special Dedicated Paygo TOTAL WATERSHED MANAGEMENT FUND

0 4,400,700

0 2,000,000

99,331

0

400,000

0 1,800,000

250,000

0

0

500,000

0 1,000,000

2,000,000 1,600,000

16,050,031

2,750,000 11,200,700

0

0

0

0 2,000,000

0

99,331

251