FY 23 Approved Budget Book

AG PRESERVATION - STATE

FINANCIAL NOTES:

FY 23 Approved Budget

350,000

FY 22 Approved Budget

501,000

$ decrease

(151,000)

% decrease

(30.14)%

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE - REVENUES

500,000

349,000

(151,000)

TRANSFER TAX - STATE FY 23 budget for Transfer Tax is estimated to decrease

1,000

1,000

0

INVESTMENT INCOME FY 23 estimated investment income

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE - EXPENDITURES

30,000

30,000

0

PERSONAL SERVICES A salary offset of $30,000 is available to offset the salary of a Planner III in the Department of Planning & Zoning MISCELLANEOUS Agricultural Land Preservation - increase for match available for easement purchases the Maryland Agricultural Land Preservation Foundation (MALPF) will make on the County's behalf

471,000

320,000

(151,000)

198