FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Ag Preservation COUNTY by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

CAPITAL OUTLAY

$10,873,888

$2,397,557

$9,250,000

$12,250,000

MISCELLANEOUS

$2,089,550

$2,544,267

$3,700,078

$4,000,000

$12,963,438

$4,941,824

$12,950,078

$16,250,000

TOTAL

DIVISION SUMMARY BY FUND

Ag Pres County by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

AG PRESERVATION-COUNTY

$12,963,438

$4,941,824

$12,950,078

$16,250,000

$12,963,438

$4,941,824

$12,950,078

$16,250,000

TOTAL

FINANCIAL NOTES

CAPITAL OUTLAY INCREASES $ 3 , 000 , 000

Funds for purchase of ag preservation easements and development rights adjusted based on anticipated expenses and availability of funds .

MISCELLANEOUS INCREASES $ 299 , 922

Funds related to ag preservation transactions adjusted based on anticipated expenses .

317