FY 23 Approved Budget Book

DEPARTMENT: DEBT SERVICE DIVISION: Debt Service - 661270 Principal, 662270 Interest AG Preservation - County

This account represents annual payments on installment contracts to purchase agricultural easements for Ag land preservation purposes. These contracts are for ten to twenty year periods.

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

PRINCIPAL PAYMENTS:

6113 Agricultural Preservation

1,456,711

1,053,843

791,000

2,500,000

2,500,000

TOTAL PRINCIPAL PAYMENTS

1,456,711

1,053,843

791,000

2,500,000

2,500,000

INTEREST PAYMENTS:

6213 Agricultural Preservation

1,164,612

1,112,004

1,170,000

1,100,000

1,100,000

TOTAL INTEREST PAYMENTS

1,164,612

1,112,004

1,170,000

1,100,000

1,100,000

TOTAL PAYMENTS

2,621,323

2,165,847

1,961,000

3,600,000

3,600,000

765