FY 23 Approved Budget Book

AGRICULTURAL PRESERVATION - COUNTY

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE - EXPENDITURES

30,000

0

(30,000)

CONTRACTUAL SERVICES Contractual Services funds were reallocated to debt service

1,000

0

(1,000)

SUPPLIES & MATERIALS Supplies & Materials funds were reallocated to debt service

1,100

0

(1,100)

BUSINESS & TRAVEL Business & Travel funds were reallocated to debt service

20,000,000 19,000,000

(1,000,000)

CAPITAL OUTLAY Sufficient funds provided for anticipated easement purchases for FY 23

2,001,000 3,800,000

1,799,000

DEBT SERVICE Principal and Interest costs

3,445,900 4,200,000

754,100

MISCELLANEOUS Estimated purchase of land under the State Program

190