FY 23 Approved Budget Book

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED UNASSIGNED FUND BALANCE AGRICULTURAL LAND PRESERVATION - COUNTY

AGRICULTURAL LAND PRESERVATION COUNTY

TOTAL FUND BALANCE AT June 30, 2021

52,977,156

Fiscal Year 2022 Estimated Revenues

18,547,000 (20,479,000)

Less Fiscal Year 2022 Estimated Expenditures

TOTAL ESTIMATED FUND BALANCE AT June 30, 2022

51,045,156

FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2022

TOTAL ESTIMATED FUND BALANCE AT June 30, 2022

51,045,156

LESS: Unreserved Fund Balance Designated for Other Purposes

(25,842,931)

ESTIMATED UNASSIGNED FUND BALANCE AT June 30, 2022

25,202,225

Fiscal Year 2023 Estimated Revenues

11,500,000 (27,000,000)

Less Fiscal Year 2023 Estimated Expenditures

ESTIMATED UNASSIGNED FUND BALANCE FOR FY 2024 & FUTURE YEARS

9,702,225

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