FY 24 APPROVED OPERATING BUDGET

AGRICULTURAL PRESERVATION - STATE

FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

—

10 70

PERSONAL SERVICES

30,000 172,647 202,647

30,000 200,745 230,745

30,000 320,000 350,000

30,000 240,000 270,000

30,000 240 ,000 270 ,000

MISCELLANEOUS

GRAND TOTAL

SUMMARY BY DEPARTMENT: 6 PLANNING AND ZONING 202,647

270 ,000 270 ,000

230,745

350,000

270,000

GRAND TOTAL

202,647

230,745

350,000

270,000

SUMMARY BY REVENUE SOURCE:

269 ,000

TRANSFER TAX - STATE 202,939

231,069

349,000

269,000

INVESTMENT INCOME

(292)

(324)

1,000

1,000

1,000

270 ,000

GRAND TOTAL

202,647

230,745

350,000

270,000

230