FY 27 Proposed Operating Budget

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

Debt Service Miscellaneous

2,829,800

34%

600,000

7%

Watershed Management

4,941,200

59%

Debt Service 2,829,800 34%

Watershed Management 4,941,200 59%

Miscellaneous 600,000 7%

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