FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Agricultural Preservation

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES Other Taxes

14,447,921 3,026,399 1,022,861

12,873,933

11,243,672 3,000,000

12,862,723 14.4%

State Funding

10,979

3,000,000

-% -% -%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

2,713,213 3,413,775

337,403

337,403

8,744

4,002,491 5,311,355 4,319,758 28,214,679

4,002,491

351,854

663,317

2,852,255 -46.3% 4,317,504 -0.1% 27,372,376 -3.0%

1,728,389 20,586,168

1,251,436 20,926,653

Total

EXPENDITURES Salaries - Regular Employees

222,612 101,980 15,125

206,262 99,794 10,969

226,836 90,270 25,199

225,375 -0.6%

Benefits

90,731 25,199

0.5%

Professional & Technical Services

-%

Repair/Maintenance

-

4,832 9,573

4,928 9,655 3,797

6,141 24.6% 25,555 164.7% 1,330 -65.0%

Other Services

4,212

Supplies

-

401

Miscellaneous Expense

421,709

590,303

500,000

500,000

-%

Capital

12,481,574 8,175,837

12,285,667 5,832,743

21,887,485 5,469,000

23,506,536

7.4%

Other Financing Uses

2,994,000 -45.3%

Reimbursements

(742)

(5,611)

(2,491)

(2,491)

-%

Total

21,422,307

19,034,933

28,214,679

27,372,376 -3.0%

Full-Time Equivalents

3.00

3.00

3.00

3.00

-%

47