FY 26 Approved Operating Budget

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

Ag Preservation County

12,250,000 2,250,000 4,000,000

66% 12% 22%

Debt Service Miscellaneous

Miscellaneous 4,000,000 22%

Debt Service 2,250,000 12%

Ag Preservation County 12,250,000…

Ag Preservation County Appropriation Budget Trend

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0

FY 23

FY 24

FY 25

FY 26

Ag Preservation County

Debt Service

Miscellaneous

203