FY 26 Approved Operating Budget

associated expenses and obligations . The county ' s dedicated Agricultural Preservation fund maintains funding levels su ffi cient to meet the full obligations under the program at the time of settlement through to the completion of agreed payments . Due to the timing of Council approvals of easements , the completion of required surveys and documents , and fi nal settlement dates , the preservation process for one property may span more than one fi scal year . Transfer Tax revenue not expended during the fi scal year in which it was budgeted reverts to the dedicated Agricultural Preservation fund and is made available for expenditure on eligible land preservation in future fi scal years in the form of appropriated fund balance .

FUND SUMMARY BY CHARACTER

Ag Pres County Fund Summary by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CONTRACTUAL SERVICES

$0

$0

$0

$0

CAPITAL OUTLAY

$10,873,888

$2,397,557

$9,250,000

$12,250,000

DEBT SERVICE

$5,687,444

$2,857,519

$2,049,922

$2,250,000

MISCELLANEOUS

$2,089,550

$2,544,267

$3,700,078

$4,000,000

$18,650,883

$7,799,343

$15,000,000

$18,500,000

TOTAL

FUND SUMMARY BY DEPARTMENT

Ag Pres County Fund Summary by Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

PLANNING AND ZONING

$12,963,438

$4,941,824

$12,950,078

$16,250,000

DEBT SERVICE

$5,687,444

$2,857,519

$2,049,922

$2,250,000

$18,650,883

$7,799,343

$15,000,000

$18,500,000

TOTAL

SUMMARY BY REVENUE SOURCE

Ag Preservation County Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

TAXES

$9,210,876

$8,786,883

$8,000,000

$9,000,000

MISCELLEANOUS REVENUES

-$281

$1,193,623

$1,000,000

$1,500,000

INTRA-COUNTY REVENUES

$0

$0

$6,000,000

$8,000,000

$9,210,595

$9,980,506

$15,000,000

$18,500,000

TOTAL

205