FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES Other Taxes

5,299,150 2,584,538 (344,324) 1,316,784

5,266,396 5,511,829 3,943,695

5,745,751 3,000,000

10,900,000 89.7%

State Funding

3,000,000

-% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

398,808

398,808

8,081

2,929,521

2,491 -99.9%

-

-

294,787

1,843,634 525.4% 1,118,716 -67.6% 17,263,649 9.1%

2,880,886 11,737,034

1,985,280 16,715,281

3,451,795 15,820,662

Total

EXPENDITURES Salaries - Regular Employees

107,018 62,058 16,229

132,988 73,026

137,913 70,180 20,199

149,146

8.1%

Benefits

59,712 -14.9%

Professional & Technical Services

4,477 2,757 1,609

20,199

-% -% -%

Other Services

3,239

9,655

9,655

Supplies

373

750

750

Miscellaneous Expense

-

-

250,000

500,000 100.0% 13,437,003 37.8% 3,089,675 -44.6%

Capital

7,270,629 3,045,970

8,365,668 3,683,452

9,752,881 5,579,084

Other Financing Uses

Reimbursements

-

-

-

(2,491)

-%

Total

10,505,516

12,263,977

15,820,662

17,263,649 9.1%

Full-Time Equivalents

2.00

2.00

2.00

2.00

-%

91