FY 23 Approved Budget Book

HARFORD COUNTY MARYLAND FISCAL YEAR 2023 BUDGET SUMMARY

Parks and Recreation Special Revenue Fund FY 23 Approved Budget

838,000 771,500 66,500

0.008 % of the Total All Funds FY 23 Operating Budget 0.009 % of the Total All Funds FY 22 Operating Budget

FY 22 Approved Budget

$ increase % increase

8.62%

The Parks and Recreation Special Fund increase based on revenue trends and estimates.

Ag Preservation - County FY 23 Approved Budget FY 22 Approved Budget

27,000,000 25,479,000 1,521,000

2.86 % of the Total All Funds FY 23 Operating Budget 3.04 % of the Total All Funds FY 22 Operating Budget

$ increase % increase

5.97 %

Harford County is committed to Agricultural Land Preservation. An allocation of $19,000,000 is provided for purchases of Ag Preservation easements.

83