FY 26 Proposed Operating Budget Book

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 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$850,000

$1,250,000

$1,500,000

$2,750,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$850,000 $850,000 $850,000

$1,250,000 $1,250,000 $1,250,000

$1,500,000 $1,500,000 $1,500,000

$2,750,000 $2,750,000 $2,750,000

MISCELLANEOUS TOTAL

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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