FY 23 Approved Budget Book

PLANNING AND ZONING Agricultural Preservation - County Index #064270

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

30 SUPPLIES & MATERIALS 40 BUSINESS & TRAVEL

71

0

1,000 1,100

0 0

0 0

447

155

50 CAPITAL OUTLAY 70 MISCELLANEOUS

4,530,975 1,638,693 6,170,185

629,700

20,000,000 3,445,900 23,448,000

19,000,000 4,200,000 23,200,000

19,000,000 4,200,000 23,200,000

2,769,147

GRAND TOTAL

3,399,002

FUNDING SOURCE:

6,170,185

3,399,002

23,448,000

23,200,000

23,200,000

27 AG PRESERVATION - COUNTY

321