FY 23 Approved Budget Book

DEPARTMENT: APPROPRIATION TO TOWNS/STATE/OTHER GOVERNMENT AGENCIES INDEX No. 707110

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

7101 GRANTS AND CONTRIBUTIONS

3,586,137

3,944,105

3,754,439

3,699,456

3,699,456

Differential for Police Services based on a legislated formula using the Assessable Basis Percentage numbers for the County and the three municipalities: Aberdeen

1,268,924 1,216,111 1,214,421 3,699,456

Bel Air

Havre de Grace

7102 PAYMENTS TO OTHER GOVERNMENT AGENCIES Payments required by the Annotated Code of Maryland, Article 25, Section 220: Aberdeen

20,688

20,688

20,688

20,688

20,688

7,142 8,458

Bel Air

Havre de Grace

5,088 20,688

SUB-TOTAL APPROPRIATION TO TOWNS

3,606,825

3,964,793

3,775,127

3,720,144

3,720,144

796