FY 26 Proposed Operating Budget Book

FUND SUMMARY BY DEPARTMENT

Watershed Management Fund Summary By Department FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PUBLIC WORKS DEBT SERVICE MISCELLANEOUS

$2,924,527

$1,957,579

$4,007,970

$3,968,986

$1,547,307

$1,907,534

$2,221,030

$2,361,014

$850,000

$1,250,000

$1,500,000

$2,750,000

TOTAL

$5,321,835

$5,115,113

$7,729,000

$9,080,000

SUMMARY BY REVENUE SOURCE

Watershed Management Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

TAXES

$2,987,424

$2,622,484

$2,665,000

$2,665,000

FINES & FORFEITURES

$0

$20,000

$25,000

$0

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$327,817

$416,869

$380,000

$135,000

$494,730

$425,900

$0

$0

INTRA-COUNTY REVENUES

$0

$0

$4,659,000

$6,280,000

TOTAL

$3,809,971

$3,485,253

$7,729,000

$9,080,000

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