FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES Other Taxes

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

15,740,766 1,710,510 (1,731,105)

12,543,750 3,000,000

15,567,188 24.1%

State Funding

3,000,000

-% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

336,087

336,087

1,184,355

4,108,741

4,002,491 -2.6% 5,311,355 917.2% 6,462,538 187.2% 34,679,659 52.4%

-

-

522,165

1,937,704 19,235,977

1,753,526 18,658,052

2,250,003 22,760,746

Total

EXPENDITURES Salaries - Regular Employees

140,581 66,574 26,008

157,622 63,333

207,460 84,802 20,199

224,988

8.4%

Benefits

104,274 23.0%

Professional & Technical Services

1,975

20,199

-% -% -%

Repair/Maintenance

-

-

-

4,928 9,655

Other Services

1,623

2,369 2,486

9,655

Supplies

208

750

2,426 223.5%

Miscellaneous Expense

-

306,414

500,000

500,000

-%

Capital

7,759,350 5,453,130

6,102,740 2,873,741

17,894,371 4,046,000

25,509,191 42.6% 8,306,489 105.3%

Other Financing Uses

Debt Costs

3,536

-

-

-

-% -%

Reimbursements

-

(4,593)

(2,491)

(2,491)

Total

13,451,010

9,506,087

22,760,746

34,679,659 52.4%

Full-Time Equivalents

2.00

2.00

3.00

3.00

-%

101