FY 24 APPROVED OPERATING BUDGET

AG PRESERVATION - STATE

FINANCIAL NOTES:

FY 24 Approved Budget

270,000

FY 23 Approved Budget

350,000

$ decrease

(80,000)

% decrease

(22.86)%

FY 23

FY 24

CHANGE EXPLANATION OF INCREASE/DECREASE - REVENUES

349,000

269,000

(80,000)

TRANSFER TAX - STATE FY 24 budget for Transfer Tax is estimated to decrease

1,000

1,000

0

INVESTMENT INCOME FY 24 estimated investment income

FY 2 3

FY 2 4

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 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

320,000

240,000

(80,000)

231