FY 24 APPROVED OPERATING BUDGET

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED UNASSIGNED FUND BALANCE TAX INCREMENT FINANCING DEBT SERVICE FUND

TIF DEBT SERVICE FUND

TOTAL FUND BALANCE AT June 30, 2022

2,813,986

Fiscal Year 2023 Estimated Revenues

1,915,000 (1,892,000)

Less Fiscal Year 2023 Estimated Expenditures

TOTAL ESTIMATED FUND BALANCE AT June 30, 2023

2,836,986

FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2023 ESTIMATED UNASSIGNED FUND BALANCE AT June 30, 2023

2,836,986

Fiscal Year 2024 Estimated Revenues

2,665,000 (2,665,000)

Less Fiscal Year 2024 Estimated Expenditures

ESTIMATED UNASSIGNED FUND BALANCE FOR FY 2025 & FUTURE YEARS

2,836,986

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