FY 27 Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Watershed Management Fund Summary by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$685,575 $566,060

$662,892

$1,204,292 $1,508,440

$1,120,954 $1,508,440

$1,002,657

$3,065

$4,659

$5,560

$5,060

$12,208

$18,151

$15,604

$21,700

CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS

$1,426

$0

$0

$0

$1,906,916 $1,939,865 $5,115,113

$2,193,606 $2,335,036 $6,217,001

$2,361,014 $3,985,090 $9,080,000

$2,829,800 $2,885,046 $8,371,000

TOTAL

FUND SUMMARY BY DEPARTMENT

Watershed Management Fund Summary By Department FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

PUBLIC WORKS DEBT SERVICE MISCELLANEOUS

$1,957,579 $1,907,534 $1,250,000 $5,115,113

$2,522,988 $2,194,013 $1,500,000 $6,217,001

$3,968,986 $2,361,014 $2,750,000 $9,080,000

$4,941,200 $2,829,800

$600,000

TOTAL

$8,371,000

SUMMARY BY REVENUE SOURCE

Watershed Management Revenues

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

TAXES

$2,622,484

$2,942,491

$2,665,000

$3,334,000

FINES & FORFEITURES

$20,000

$0

$0

$0

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

$416,869 $425,900

$269,767 $156,086

$135,000

$50,000

$0

$0

$0

$0

$6,280,000 $9,080,000

$4,987,000 $8,371,000

TOTAL

$3,485,253

$3,368,344

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