FY 23 Approved Budget Book

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED UNASSIGNED FUND BALANCE PARKS AND RECREATION FUND

PARKS AND RECREATION FUND

TOTAL FUND BALANCE AT June 30, 2021

54,746

Fiscal Year 2022 Estimated Revenues Less Fiscal Year 2022 Estimated Expenditures

559,700 (606,000)

TOTAL ESTIMATED FUND BALANCE AT June 30, 2022

8,446

FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2022

TOTAL ESTIMATED FUND BALANCE AT June 30, 2022

8,446

LESS: Assigned Fund Balance Encumbrances

(3,000)

ESTIMATED UNASSIGNED FUND BALANCE AT June 30, 2022

5,446

Fiscal Year 2023 Estimated Revenues Less Fiscal Year 2023 Estimated Expenditures

838,000 (838,000)

ESTIMATED UNASSIGNED FUND BALANCE FOR FY 2024 & FUTURE YEARS

5,446

95