FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Agricultural Preservation

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES Other Taxes

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

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

15,869,531 3,000,000

11,243,672 -29.1%

State Funding

3,000,000

-%

0.4%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

336,092

337,403

4,124,988

8,744

4,002,491 5,311,355 4,489,179 33,008,648

4,002,491 5,311,355

-% -%

89,975

351,854

1,706,761 27,050,416

1,728,389 20,586,168

4,319,758 -3.8% 28,214,679 -14.5%

Total

EXPENDITURES Salaries - Regular Employees

207,208 100,653 12,022

222,612 101,980 15,125

242,789 121,698 25,199

226,836 -6.6% 90,270 -25.8%

Benefits

Professional & Technical Services

25,199

-% -% -%

Repair/Maintenance

-

-

4,928 9,655 2,426

4,928 9,655

Other Services

2,544 2,614

4,212

Supplies

-

3,797 56.5%

Miscellaneous Expense

283,638

421,709

500,000

500,000

-%

Capital

12,928,866 3,957,127

12,481,574 8,175,837

26,206,534 5,897,910

21,887,485 -16.5% 5,469,000 -7.3%

Other Financing Uses

Reimbursements

(2,293)

(742)

(2,491)

(2,491)

-%

Total

17,492,379

21,422,307

33,008,648

28,214,679 -14.5%

Full-Time Equivalents

3.00

3.00

3.00

3.00

-%

49