FY 27 Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Ag Pres State Fund Summary by Character

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES

$30,000 $90,089 $120,089

$30,000

$30,000

$30,000

MISCELLANEOUS

$392,619 $422,619

$140,000 $170,000

$570,000 $600,000

TOTAL

FUND SUMMARY BY DEPARTMENT

Ag Pres State Fund Summary by Department

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

PLANNING AND ZONING

$120,089 $120,089

$422,619 $422,619

$170,000 $170,000

$600,000 $600,000

TOTAL

SUMMARY BY REVENUE SOURCE

Ag Preservation State Revenues

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

INTERGOVERNMENTAL REVENUE MISCELLEANOUS REVENUES

$136,546 -$16,457 $120,089

$386,483

$155,000 $15,000 $170,000

$590,000 $10,000 $600,000

-$8,318

TOTAL

$378,165

131