FY 26 Proposed Operating Budget Book

FY 26 PROPOSED 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%

Transfer Tax 9,000,000 49%

Fund Balance 8,000,000 43%

Miscellaneous 1,500,000 8%

106