FY 23 Approved Budget Book

AGRICULTURAL PRESERVATION - COUNTY

FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER: 20

CONTRACTUAL SERVICES SUPPLIES & MATERIALS

38,571

15,870

30,000

0 0 0

0 0 0

30 40 50 60 70

71

0

1,000 1,100

BUSINESS & TRAVEL CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS

447

155

4,530,974 2,676,292 1,638,693 8,885,048

629,700

20,000,000 2,001,000 3,445,900 25,479,000

19,000,000 3,800,000 4,200,000 27,000,000

19,000,000 3,800,000 4,200,000 27,000,000

2,285,626 2,769,147 5,700,498

GRAND TOTAL

SUMMARY BY DEPARTMENT: 6

PLANNING AND ZONING

6,170,185 2,714,863 8,885,048

3,399,002 2,301,496 5,700,498

23,448,000 2,031,000 25,479,000

23,200,000 3,800,000 27,000,000

23,200,000 3,800,000 27,000,000

66

DEBT SERVICE

GRAND TOTAL

SUMMARY BY REVENUE SOURCE: TRANSFER TAX

10,217,062

12,665,889

8,000,000 17,000,000

11,000,000 15,500,000

11,000,000 15,500,000

FUND BALANCE APPROPRIATION

0

0

INVESTMENT INCOME

3,724,665 3,148,709 17,090,436

(1,389,649)

479,000

500,000

500,000

MISCELLANEOUS REVENUES

472,275

0

0

0

GRAND TOTAL

11,748,515

25,479,000

27,000,000

27,000,000

188