FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

WATERSHED MANAGEMENT

2,000,000 1,000,000 1,500,000 1,500,000 2,000,000 518,450 1,000,000 6,000,000 500,000

Bynum Run Watershed Restoration Improve

0 0 0 0 0 0 0

0 2,000,000 0 1,000,000 0 1,500,000 0 1,500,000 0 2,000,000 0 1,000,000 0 6,000,000 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

Conservation Easements*

County Watershed Restoration Improvements Joppatowne Area Watershed Restoration Riverside Area Watershed Restoration Stormwater Pollution Prevention* Watershed Restoration Assessment Watershed Restoration Improvements Watershed Restoration Maintenance* *Special Dedicated Paygo TOTAL WATERSHED MANAGEMENT FUND

100,000

0 418,450

500,000

0

0

16,018,450

600,000

0 15,000,000

0 418,450

0

0

0

0

0

243