FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

Ag Preservation COUNTY by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

CAPITAL OUTLAY MISCELLANEOUS

$10,873,888

$2,397,557

$9,250,000

$12,250,000

$2,089,550

$2,544,267

$3,700,078

$4,000,000

TOTAL

$12,963,438

$4,941,824

$12,950,078

$16,250,000

DIVISION SUMMARY BY FUND

Ag Pres County by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

AG PRESERVATION-COUNTY

$12,963,438

$4,941,824

$12,950,078

$16,250,000

TOTAL

$12,963,438

$4,941,824

$12,950,078

$16,250,000

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.

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