FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Agriculture Preservation and Open Space (continued)
18-19
19-20
19-20
20-21
21-22
Year End Projection
Object Description
Actual 56,441
Amended
Adopted
Adopted
42231 CONTRACT SERVICES
56,375
56,375
70,000
70,000
42415 CONFERENCE & MEETINGS
15
-
-
-
-
Supplies Total
56,441 9,468 9,468 16,500 16,500
56,375 9,937 9,937 16,500 16,500
56,375 9,937 9,937 16,500 16,500
70,000 10,235 10,235 16,500 16,500
70,000 10,491 10,491 16,500 16,500
45010 GF ADMIN
Internal Services Total
49214 TRANSFER OUT-207 (GENL PLAN UPDATE)
Transfer Total
86120 PROPERTY PURCHASE
5,658
-
-
- -
- -
86360 CONSTRUCTION
1,291,696 1,291,696 1,379,779
6,612,871 6,612,871 6,695,683
8,400,000 8,400,000 8,482,812
Project Total
-
-
8063 - Agricultural Preservation and Open Space Total
96,735
96,991
190 COMMUNITY SERVICES
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