FY 23 Approved Budget Book
AGRICULTURAL PRESERVATION - COUNTY
FUND SUMMARY:
ORIGINAL BUDGET FY 22
EXECUTIVE PROPOSED FY 23
AUDITED FY 20
AUDITED FY 21
ENACTED FY 23
SUMMARY BY CHARACTER: 20
CONTRACTUAL SERVICES SUPPLIES & MATERIALS
38,571
15,870
30,000
0 0 0
0 0 0
30 40 50 60 70
71
0
1,000 1,100
BUSINESS & TRAVEL CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS
447
155
4,530,974 2,676,292 1,638,693 8,885,048
629,700
20,000,000 2,001,000 3,445,900 25,479,000
19,000,000 3,800,000 4,200,000 27,000,000
19,000,000 3,800,000 4,200,000 27,000,000
2,285,626 2,769,147 5,700,498
GRAND TOTAL
SUMMARY BY DEPARTMENT: 6
PLANNING AND ZONING
6,170,185 2,714,863 8,885,048
3,399,002 2,301,496 5,700,498
23,448,000 2,031,000 25,479,000
23,200,000 3,800,000 27,000,000
23,200,000 3,800,000 27,000,000
66
DEBT SERVICE
GRAND TOTAL
SUMMARY BY REVENUE SOURCE: TRANSFER TAX
10,217,062
12,665,889
8,000,000 17,000,000
11,000,000 15,500,000
11,000,000 15,500,000
FUND BALANCE APPROPRIATION
0
0
INVESTMENT INCOME
3,724,665 3,148,709 17,090,436
(1,389,649)
479,000
500,000
500,000
MISCELLANEOUS REVENUES
472,275
0
0
0
GRAND TOTAL
11,748,515
25,479,000
27,000,000
27,000,000
188
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