FY 24 APPROVED OPERATING BUDGET

HARFORD COUNTY, MARYLAND FY 2024 TAXABLE ASSESSABLE BASE HIGHWAYS FUND

Fiscal Year 2021-2022

Fiscal Year 2022-2023

Fiscal Year 2023-2024

Taxable Assessable Base Actual Revenue

Taxable Assessable Base

Estimated Revenue

Taxable Assessable Base

Estimated Revenue

REAL PROPERTY

@ $0.1366

@ $0.1366

@ $0.1366

Full Year Levy

24,963,396,779

34,100,000

25,622,254,758

35,000,000

26,720,351,391

36,500,000

Partial Year Levy

67,349,927

92,000

73,206,442

100,000

36,603,221

50,000

Real Property Subtotal

25,030,746,706

34,192,000

25,695,461,200

35,100,000

26,756,954,612

36,550,000

PERSONAL PROPERTY

@ $0.3415

@ $0.3415

@ $0.3415

Unincorporated Business

15,695,461

53,600

14,348,463

49,000

14,641,288

50,000

Railroads and Public Utilities

607,027,818

2,073,000

732,064,422

2,500,000

732,064,422

2,500,000

Corporate Property

553,147,877

1,889,000

699,853,587

2,390,000

585,651,537

2,000,000

Personal Property Subtotal

1,175,871,156

4,015,600

1,446,266,472

4,939,000

1,332,357,247

4,550,000

Grand Total

26,206,617,862

38,207,600

27,141,727,672

40,039,000

28,089,311,859

41,100,000

ADDITIONS AND SUBTRACTIONS

Interest, Discounts and Other Credits

(199,600)

(239,200)

(951,800)

NET TAXES

38,008,000

39,799,800

40,148,200

118