FY 23 Approved Budget Book

AGRICULTURAL PRESERVATION - STATE

FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

—

10 70

PERSONAL SERVICES

30,000 172,647 202,647

30,000 471,000 501,000

30,000 320,000 350,000

30,000 320,000 350,000

MISCELLANEOUS

53,461

GRAND TOTAL

53,461

SUMMARY BY DEPARTMENT: 6

PLANNING AND ZONING

83,461

202,647

501,000

350,000

350,000

GRAND TOTAL

83,461

202,647

501,000

350,000

350,000

SUMMARY BY REVENUE SOURCE: TRANSFER TAX - STATE

83,086

202,939

500,000

349,000

349,000

INVESTMENT INCOME

376

(292)

1,000

1,000

1,000

GRAND TOTAL

83,462

202,647

501,000

350,000

350,000

197