FY 27 Proposed Operating Budget

FY 27 PROPOSED WATERSHED MANAGEMENT FUND REVENUE BREAKDOWN $8,371,000

Other Taxes

40%

Recordation Tax

3,334,000

Miscellaneous

60%

Investment Income

50,000

Intra County Fund Balance

4,900,000 87,000 5,037,000

Recordation Tax 3,334,000 40%

Miscellaneous 5,037,000 60%

132