FY 26 Approved Operating Budget

FY 26 APPROVED WATERSHED MANAGEMENT FUND REVENUE BREAKDOWN $9,080,000

Other Taxes

29%

Recordation Tax

2,665,000

Miscellaneous

71%

Investment Income

135,000

Fund Balance Intra County

5,280,000 1,000,000 6,415,000

Recordation Tax 2,665,000 29%

Miscellaneous 6,415,000 71%

Watershed Management Revenue Budget Trend

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-

FY 23

FY 24

FY 25

FY 26

Recordation Tax

Miscellaneous

210