FY 26 Approved Operating Budget

Paygo

705290 : Paygo Watershed Management Fund

Paygo Watershed Management Fund : $ 2 , 750 , 000

Paygo Watershed Fund by Type

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

Paygo Capital Improvements

Capital Improvements-Paygo

$850,000

$1,250,000

$1,500,000

$2,750,000

$850,000

$1,250,000

$1,500,000

$2,750,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$850,000

$1,250,000

$1,500,000

$2,750,000

MISCELLANEOUS TOTAL

$850,000

$1,250,000

$1,500,000

$2,750,000

TOTAL

F Y 26 Watershed Management Fund Paygo provides for the following capital projects :

Conservation Easements : $ 500 , 000 Stormwater Pollution Prevention : $ 250 , 000 Watershed Restoration Improvements : $ 2 , 000 , 000

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