FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted

Change

2019

2020

2021

2022

%

REVENUES Other Taxes

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

5,731,992 3,979,709 5,611,712 1,974,860

10,900,000 3,000,000

12,543,750 3,000,000

15.1%

State Funding

-%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

398,808

336,087

-15.7%

8,081

2,491

4,108,741 164,843.4%

-

-

1,843,634 1,118,716 17,263,649

522,165

-71.7% 101.1% 31.8%

1,985,280 16,715,281

1,937,704 19,235,977

2,250,003 22,760,746

Total

EXPENDITURES Salaries - Regular Employees

132,988 73,026

140,581 66,574 26,008

149,146 59,712 20,199

207,460 84,802 20,199

39.1% 42.0%

Benefits

Professional & Technical Services

4,477 2,757 1,609

-% -% -% -%

Other Services

1,623

9,655

9,655

Supplies

208

750

750

Miscellaneous Expense

-

-

500,000

500,000

Capital

8,365,668 3,683,452

7,759,350 5,453,130

13,437,003 3,089,675

17,894,371 4,046,000

33.2% 31.0%

Other Financing Uses

Debt Costs

- -

3,536

-

-

-% -%

Reimbursements

-

(2,491)

(2,491)

Total

12,263,977

13,451,010

17,263,649

22,760,746

31.8%

Full-Time Equivalents

2.00

2.00

2.00

3.00

50.0%

99