FY 24 APPROVED OPERATING BUDGET

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

AGRICULTURAL LAND PRESERVATION COUNTY

TOTAL FUND BALANCE AT June 30, 2022

47,102,288

Fiscal Year 2023 Estimated Revenues

10,000,000 (14,402,288)

Less Fiscal Year 2023 Estimated Expenditures

TOTAL ESTIMATED FUND BALANCE AT June 30, 2023

42,700,000

FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2023

TOTAL ESTIMATED FUND BALANCE AT June 30, 2023

42,700,000

ESTIMATED UNASSIGNED FUND BALANCE AT June 30, 2023

42,700,000

Fiscal Year 2024 Estimated Revenues

10,500,000 (26,500,000)

Less Fiscal Year 2024 Estimated Expenditures

ESTIMATED UNASSIGNED FUND BALANCE FOR FY 2025 & FUTURE YEARS

26,700,000

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