FY 23 Approved Budget Book

HARFORD COUNTY MARYLAND FISCAL YEAR 2023 BUDGET SUMMARY

REVENUES

ALL FUNDS

FY 23 Approved Budget

943,645,000

FY 22 Approved Budget

836,797,000

$ increase

106,848,000

% increase

12.77 %

FUNDING SOURCE

REVENUE SOURCE PROPERTY TAXES

GENERAL HIGHWAYS

752,570,000 62,400,000

328,163,300 299,775,000 55,311,400 16,541,500 8,991,000 23,674,500 3,232,100 128,035,601 79,920,599 943,645,000

INCOME TAXES

PARKS AND RECREATION AG PRESERVATION - COUNTY AG PRESERVATION - STATE TAX INCREMENT FINANCING WATER & SEWER OPERATING WATER & SEWER DEBT SERVICE WATERSHED MANAGEMENT FUND

838,000

W & S USER CHARGES W & S CAPITAL CHARGES

27,000,000

350,000

INTERGOVERNMENTAL/STATE-SHARED OTHER LOCAL TAXES & ASSESSMENTS

1,902,000 72,110,000 20,725,000 5,750,000 943,645,000

INVESTMENT INCOME

FUND BAL APPROP/UNRESTRICTED NET POSITION

OTHER REVENUE

FY 23 TOTAL ALL FUNDS

FY 23 TOTAL ALL REVENUES

77