FY 27 Proposed Operating Budget

FY 27 PROPOSED AG PRESERVATION COUNTY FUND REVENUE BREAKDOWN $14,500,000

Transfer Tax

10,500,000 2,500,000 1,500,000

72% 17% 10%

Miscellaneous Fund Balance

Fund Balance 1,500,000 10%

Miscellaneous 2,500,000 17%

Transfer Tax 10,500,000 73%

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