FY 26 Approved Operating Budget

FY 26 APPROVED AG PRESERVATION COUNTY FUND REVENUE BREAKDOWN $18,500,000

Transfer Tax

9,000,000 1,500,000 8,000,000

49%

Miscellaneous Fund Balance

8%

43%

Fund Balance 8,000,000…

Transfer Tax 9,000,000…

Miscellaneous 1,500,000 8%

Ag Preservation County Revenue Budget Trend

0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000

FY 23

FY 24

FY 25

FY 26

Transfer Tax

Miscellaneous

Fund Balance

202