FY 26 Proposed Operating Budget Book

FUND SUMMARY BY DEPARTMENT

Ag Pres State Fund Summary by Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PLANNING AND ZONING

$149,027

$120,089

$270,000

$170,000

TOTAL

$149,027

$120,089

$270,000

$170,000

SUMMARY BY REVENUE SOURCE

Ag Preservation State Revenues

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

INTERGOVERNMENTAL REVENUE

$149,003

$136,546

$269,000

$155,000

MISCELLEANOUS REVENUES

$24

-$16,457

$1,000

$15,000

TOTAL

$149,027

$120,089

$270,000

$170,000

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