FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

DPW Transfer Station 301213 by Fund

FY 24 Audited $15,458,231 $15,458,231

FY 25 Audited $18,937,485 $18,937,485

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$19,400,000 $19,400,000

$21,949,483 $21,949,483

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES INCREASES $2,549,483 Payment to Baltimore County for the Transfer Station Agreement adjusted based on estimated charges.

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