FY 27 Proposed Operating Budget

Paygo 705290: Paygo Watershed Management Fund

Paygo Watershed Management Fund: $600,000

Paygo Watershed Fund by Type

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements Capital Improvements-Paygo

$1,250,000 $1,250,000 $1,250,000 $1,250,000

$1,500,000 $1,500,000 $1,500,000 $1,500,000

$2,750,000 $2,750,000 $2,750,000 $2,750,000

$600,000 $600,000 $600,000 $600,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

MISCELLANEOUS TOTAL

TOTAL

FY 27 Watershed Management Fund Paygo provides for the following capital projects:

Stormwater Pollution Prevention: $100,000 Watershed Restoration Maintenance: $500,000

671