FY 27 Proposed Operating Budget

SUMMARY BY REVENUE SOURCE

Ag Preservation County Revenues

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

TAXES

$8,786,883 $1,193,623

$10,058,967 $2,441,369

$9,000,000 $1,500,000 $8,000,000 $18,500,000

$10,500,000 $2,500,000 $1,500,000 $14,500,000

MISCELLEANOUS REVENUES INTRA-COUNTY REVENUES

$0

$0

TOTAL

$9,980,506

$12,500,335

BUDGET HOME TABLE OF CONTENTS

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