FY 26 Approved Operating Budget
FUND SUMMARY BY DEPARTMENT
Ag Pres State Fund Summary by Department
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
PLANNING AND ZONING
$149,027
$120,089
$270,000
$170,000
$149,027
$120,089
$270,000
$170,000
TOTAL
SUMMARY BY REVENUE SOURCE
Ag Preservation State Revenues
FY 23 Audited FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
INTERGOVERNMENTAL REVENUE
$149,003
$136,546
$269,000
$155,000
MISCELLEANOUS REVENUES
$24
-$16,457
$1,000
$15,000
$149,027
$120,089
$270,000
$170,000
TOTAL
209
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