FY 26 Proposed Operating Budget Book

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

Debt Service Miscellaneous

2,361,014 2,750,000 3,968,986

26% 30% 44%

Watershed Management

Debt Service 2,361,014 26%

Watershed Management 3,968,986 44%

Miscellaneous 2,750,000 30%

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