FY 23 Approved Budget Book

PLANNING AND ZONING

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

3,659,333

3,617,769

4,064,206

4,725,441

4,725,441

35,488 18,317 16,015

16,673 11,205 12,257 629,700

87,900 33,100 35,700

37,900 32,100 34,600

37,900 32,100 34,600

50 CAPITAL OUTLAY 70 MISCELLANEOUS

4,530,975 1,692,154

20,000,000 3,916,900

19,000,000 4,620,000

19,000,000 4,520,000

2,941,795

80 INTER-GOVERNMENTAL/INTERFUND

0

0

200

200

200

GRAND TOTAL

9,952,282

7,229,399

28,138,006

28,450,241

28,350,241

SUMMARY BY FUND:

11 GENERAL

3,698,635 6,170,185

3,627,748 3,399,002

4,189,006 23,448,000

4,900,241 23,200,000

4,900,241 23,200,000

27 AG PRESERVATION - COUNTY 28 AG PRESERVATION - STATE

83,461

202,647

501,000

350,000

350,000

GRAND TOTAL

9,952,282

7,229,398

28,138,006

28,450,241

28,450,241

SUMMARY BY DIVISION:

GENERAL FUND:

61000 62000 63000

DIRECTOR OF PLANNING & ZONING

600,793

590,085

695,572

826,314

826,314

COMPREHENSIVE PLANNING

1,134,104 1,963,738

1,225,166 1,812,498

1,324,769 2,168,665

1,636,556 2,437,371

1,636,556 2,437,371

CURRENT PLANNING

AG PRESERVATION - COUNTY AG PRESERVATION - COUNTY AG PRESERVATION - STATE AG PRESERVATION - STATE

64270

6,170,185

3,399,002

23,448,000

23,200,000

23,200,000

64280

83,461

202,647

501,000

350,000

350,000

GRAND TOTAL

9,952,282

7,229,398

28,138,006

28,450,241

28,450,241

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