FY 24 APPROVED OPERATING BUDGET

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

PARKS AND RECREATION FUND

TOTAL FUND BALANCE AT June 30, 2022

123,182

Fiscal Year 2023 Estimated Revenues Less Fiscal Year 2023 Estimated Expenditures

760,000 (687,000)

TOTAL ESTIMATED FUND BALANCE AT June 30, 2023

196,182

FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2023

TOTAL ESTIMATED FUND BALANCE AT June 30, 2023

196,182

ESTIMATED UNASSIGNED FUND BALANCE AT June 30, 2023

196,182

Fiscal Year 2024 Estimated Revenues Less Fiscal Year 2024 Estimated Expenditures

818,000 (855,000)

ESTIMATED UNASSIGNED FUND BALANCE FOR FY 2025 & FUTURE YEARS

159,182

126