FY 26 Proposed Operating Budget Book

FUND SUMMARY BY CHARACTER

Ag Pres County Fund Summary by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

TOTAL

$18,650,883

$7,799,343

$15,000,000

$18,500,000

FUND SUMMARY BY DEPARTMENT

Ag Pres County Fund Summary by Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

TOTAL

$18,650,883

$7,799,343

$15,000,000

$18,500,000

SUMMARY BY REVENUE SOURCE

Ag Preservation County Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

TAXES

$9,210,876

$8,786,883

$8,000,000

$9,000,000

MISCELLEANOUS REVENUES INTRA-COUNTY REVENUES

-$281

$1,193,623

$1,000,000

$1,500,000

$0

$0

$6,000,000

$8,000,000

TOTAL

$9,210,595

$9,980,506

$15,000,000

$18,500,000

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