FY 26 Approved Operating Budget

FUND SUMMARY BY DEPARTMENT

Watershed Management Fund Summary By Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

PUBLIC WORKS

$2,924,527

$1,957,579

$4,007,970

$3,968,986

DEBT SERVICE

$1,547,307

$1,907,534

$2,221,030

$2,361,014

MISCELLANEOUS

$850,000

$1,250,000

$1,500,000

$2,750,000

$5,321,835

$5,115,113

$7,729,000

$9,080,000

TOTAL

SUMMARY BY REVENUE SOURCE

Watershed Management Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

TAXES

$2,987,424

$2,622,484

$2,665,000

$2,665,000

FINES & FORFEITURES

$0

$20,000

$25,000

$0

MISCELLEANOUS REVENUES

$327,817

$416,869

$380,000

$135,000

LONG TERM DEBT PROCEEDS

$494,730

$425,900

$0

$0

INTRA-COUNTY REVENUES

$0

$0

$4,659,000

$6,280,000

$3,809,971

$3,485,253

$7,729,000

$9,080,000

TOTAL

213