FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES Other Taxes

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

21,389,999 3,125,733 (3,387,040)

15,567,188 3,000,000

15,869,531 3,000,000

1.9%

State Funding

-% -% -% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

336,087

336,092

1,184,355

4,124,988

4,002,491 5,311,355 6,462,538 34,679,659

4,002,491 5,311,355

-

89,975

1,753,526 18,658,052

1,706,761 27,050,416

4,489,179 -30.5% 33,008,648 -4.8%

Total

EXPENDITURES Salaries - Regular Employees

157,622 63,333

207,208 100,653 12,022

224,988 104,274 20,199

242,789

7.9%

Benefits

121,698 16.7% 25,199 24.8%

Professional & Technical Services

3,055

Repair/Maintenance

-

-

4,928 9,655 2,426

4,928 9,655 2,426

-% -% -% -%

Other Services

2,369 2,486

2,544 2,614

Supplies

Miscellaneous Expense

306,414

283,638

500,000

500,000

Capital

6,102,740 2,873,741

12,928,866 3,957,127

25,509,191 8,306,489

26,206,534

2.7%

Other Financing Uses

5,897,910 -29.0%

Reimbursements

(4,593)

(2,293)

(2,491)

(2,491)

-%

Total

9,507,167

17,492,379

34,679,659

33,008,648 -4.8%

Full-Time Equivalents

2.00

3.00

3.00

3.00

-%

99