FY 26 Proposed Capital Budget Book

FY 26 PROPOSED 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 16,050,031

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 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 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 2,750,000 11,200,700

0 2,000,000

99,331

245