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HomeMy WebLinkAboutConservation Futures Tax 2015 Preliminary Budget NarrativeFU N D N O . 3 0 8 BU D G E T / P R O G R A M : C O N S E R V A T I O N F U T U R E S T A X F U N D MI S S I O N : Pr e s e r v a t i o n o f o p e n s p a c e w i t h f u nd s p r o v i d e d b y t h e C o n s e r v a t i o n F u t u r e s T a x e s t a bl i s h e d b y O r d i n a n c e N o . 1 0 - 1 1 2 7 - 0 0 a n d a s s tated in the County’s Co m p r e h e n s i v e P l a n . FU N D 3 0 8 : C O N S E R V A T I O N F U T U R E S T A X F U N D DE P T 0 0 0 Ac c o u n t N u m b e r N a m e 20 1 2 Ac t u a l 20 1 3 Ac t u a l 20 1 4 Bu d g e t 20 1 4 A c t u a l 06 / 3 0 / 1 4 2015 Department Request 30 8 0 0 0 0 1 0 . 2 9 2 1 0 . 0 0 . 0 0 0 0 R E V E N U E S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 3 0 8 0 0 . 0 0 . 0 0 0 0 E S T B E G I N N I N G F U N D B A L A N C E 0 0 0 0 1 0 0 0 0 30 8 0 0 0 0 1 0 . 3 1 1 1 0 . 0 0 . 0 0 0 0 R E A L A N D P E R S O N A L P R O P E R T Y T A X E S 2 0 8 4 3 7 2 1 2 1 6 0 2 1 8 5 0 0 1 2 1 7 4 2 2 1 8 5 0 0 30 8 0 0 0 0 1 0 . 3 1 1 3 0 . 0 0 . 0 0 0 0 S A L E O F T A X T I T L E P R O P E R T Y 1 0 0 0 0 30 8 0 0 0 0 1 0 . 3 1 2 1 0 . 0 0 . 0 0 0 0 P R I V A T E H A R V E S T T A X 8 4 1 1 9 0 3 0 4 0 0 0 4 4 9 7 4 0 0 0 30 8 0 0 0 0 1 0 . 3 1 7 2 0 . 0 0 . 0 0 0 0 L E A S E H O L D E X C I S E T A X 1 6 6 0 1 6 6 0 1 2 0 0 3 7 4 1 2 0 0 30 8 0 0 0 0 1 0 . 3 1 7 4 0 . 1 0 . 0 0 0 0 T I M B E R E X C I S E T A X - T A V 0 0 0 4 0 2 6 0 30 8 0 0 0 0 1 0 . 3 6 1 1 1 . 0 0 . 0 0 0 0 I N V E S T M E N T I N T E R E S T 8 9 2 7 9 4 7 0 0 2 9 8 7 0 0 30 8 0 0 0 0 1 0 . 3 6 1 9 0 . 0 0 . 0 0 0 0 O T H E R I N T E R E S T E A R N I N G S ( D N R I N T E R E S T ) 1 0 0 0 0 30 8 0 0 0 0 1 0 . 3 6 2 5 0 . 1 0 . 0 0 0 0 D N R T I M B E R L E A S E S 1 4 2 8 1 0 2 9 3 0 30 8 0 0 0 0 1 0 . 3 8 1 2 0 . 0 0 . 0 0 0 0 I N T E R F U N D L O A N S R E C E I V E D 0 0 0 0 0 30 8 0 0 0 0 1 0 . 3 8 8 8 0 . 0 0 . 0 0 0 0 P R I O R Y E A R C O R R E C T I O N S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 3 8 9 0 0 . 0 0 . 0 0 1 0 C U R R E N T Y E A R R E F U N D O F E X P E N D I T U R E S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 3 9 5 1 0 . 0 0 . 0 0 0 0 P R O C E E D S F R O M S A L E O F F I X E D A S S E T S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 3 9 5 1 0 . 1 0 . 0 0 0 0 T I M B E R S A L E S D N R 5 7 6 4 2 1 2 7 4 0 0 0 5 2 7 0 4 0 0 0 Re v e n u e s To t a l R e v e n u e s 2 2 5 3 0 8 2 2 5 8 5 2 2 2 8 4 0 0 1 3 6 5 0 0 2 3 8 , 4 0 0 Ex p e n d i t u r e s 30 8 0 0 0 0 1 0 . 2 9 2 2 0 . 0 0 . 0 0 0 0 E X P E N D I T U R E S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 0 8 8 0 . 0 0 . 0 0 0 0 U N R E S E R V E D F U N D B A L A N C E 0 0 0 0 1 0 , 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 1 0 . 0 0 0 0 S A L A R I E S A N D W A G E S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 0 0 L A N D - G L E N D A L E F A R M E A S E M E N T - 2 9 0 6 4 6 7 4 5 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 1 0 L A N D - T A R B O O E A S T A D D I T I O N 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 1 5 P R O J E C T S S U B J T O A P P R O V A L 0 2 5 0 0 2 2 5 5 1 5 0 1 9 8 , 4 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 2 0 L A N D - U P E R T A R B O O 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 3 0 B R O W N D A I R Y P R O J E C T 4 0 0 6 0 0 0 0 0 FU N D N O . 3 0 8 BU D G E T / P R O G R A M : C O N S E R V A T I O N F U T U R E S T A X F U N D 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 3 5 L B R O W N T R U S T I I 0 2 0 7 6 7 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 4 0 Q U I M P E R W I L D L I F E C O R R I D O R 5 0 0 5 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 4 5 B O U L T O N F A R M 0 0 0 6 9 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 5 0 F I N N R I V E R F A R M 5 0 0 4 5 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 6 0 T A M A N O W A S R O C K / N I C H O L S O N S H O R T P L A T 2 0 0 0 0 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 7 0 S A L M O N C R E E K R I P A R I A N A C Q U S I T I O N 3 4 7 2 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 8 0 W I N O N A B A S I N / B L O E D E L P R O J E C T ( R E S 2 7 - 1 1 ) 4 2 1 7 5 6 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 8 5 W I N O N A B A S I N - B L O E D E L P R O J 2 ( R E S 3 2 - 1 3 ) 0 8 0 0 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 0 9 0 C A R L E S O N C H I M A C U M C R E E K P R O J . ( R E S 2 8 - 1 1 ) 2 0 2 4 2 7 5 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 6 1 . 0 1 0 0 O & M F O R C O M P L E T E D P R O J E C T S 0 0 0 0 0 30 8 0 0 0 0 1 0 . 5 9 4 3 9 . 9 1 . 0 0 0 0 I N T E R F U N D P R O F E S S I O N A L S E R V I C E S 3 3 4 3 7 2 9 3 0 1 2 9 5 0 3 1 5 0 0 1 3 0 , 0 0 0 To t a l E x p e n d i t u r e s 3 0 0 6 9 7 1 3 4 2 5 3 9 0 1 7 6 3 8 4 0 0 1 2 3 8 , 4 0 0 To t a l s -7 5 3 8 9 9 1 5 9 9 - 6 7 3 3 6 3 5 2 4 9 9 0 GO A L S F O R F Y 2 0 1 5 Co n t i n u e t h e w o r k o f t h e C o n s e r v a t i o n F u t u r e s A d v i s o r y B o a r d o n t h e r e c o m m e n d e d C o n s e r v a t i o n F u t u r e s P r o g r a m w h i c h i n c l u d e s : a ) A C o n s e r v a t i o n F u t u r e s R a t i n g S y s t e m b ) A c q u i s i t i o n g u i d e l i n e s c ) F i n a n c i a l P l a n s d ) C r i t e r i a f o r a c q u i s i t i o n s .