FY 26 Proposed Operating Budget Book

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

Other Taxes

29%

Recordation Tax

2,665,000

Miscellaneous

71%

Investment Income

135,000

Intra County Fund Balance

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

Recordation Tax 2,665,000 29%

Miscellaneous 6,415,000 71%

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