Table 5. Summary of Program Expenditures as of June 30, 1982 



Expenditure Item 



Restriction Purchases 



Completed (42 properties) 



Under Signed Agreement (20 properties ) 



Administration Costs 

 Appraisal Services 

 Farmland Appraisal Study Report 

 Legal Services 

 Supplies and Equipment 



Anticipated Restriction Purchases 



of applications under appraisal (43 properties) 



Anticipated Administration Costs 

 associated with the anticipated 

 restriction purchase 



Pending applications that cannot 

 be appraised unless more 

 funds are allocated 



Expenditure Amount 



$6,800,575 

 $2,754,175 



$ 315,284 



$ 25,750 



$ 54,909 



$ 3,758 



TOTAL 9,554,750 



TOTAL 399,701 

 TOTAL 10,500,000 



TOTAL 



150,000 



125 properties with asking 

 prices exceeding $23,000,000. 



NOTE: A total of $20,000,000 has been appropriated by the Legislature 

 for the APR Program. As shown above a total of $9,954,451 has 

 been expended for restriction purchases and administration. It 

 is anticipated that the 43 properties presently under appraisal 

 will require approximately $10,500,000 and the associated 

 administration cost of $150,000. The asking price of pending 

 applications totals $23,000,000. Without an additional appropriation, 

 no action can be taken on these applications nor on new applications 

 which continue to be regularly submitted. 



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