Harford County, Maryland FY 24 Proposed Operating Budget

AGRICULTURAL PRESERVATION - COUNTY

FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER: 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS

15,870

27,256

0 0 0

0 0 0

0 0 0

0

412

40 BUSINESS & TRAVEL 50 CAPITAL OUTLAY 60 DEBT SERVICE 70 MISCELLANEOUS

155

0

629,700

16,692,613 1,949,728 2,863,661 21,533,670

19,000,000 3,800,000 4,200,000 27,000,000

19,150,000 3,100,000 4,250,000 26,500,000

150,000 (700,000)

2,285,626 2,769,147 5,700,498

50,000

GRAND TOTAL

(500,000)

SUMMARY BY DEPARTMENT: 6 PLANNING AND ZONING

3,399,002 2,301,496 5,700,498

19,556,686 1,976,984 21,533,670

23,200,000 3,800,000 27,000,000

23,400,000 3,100,000 26,500,000

200,000 (700,000) (500,000)

66 DEBT SERVICE

GRAND TOTAL

SUMMARY BY REVENUE SOURCE: TRANSFER TAX

12,665,889

13,076,318

11,000,000 15,500,000

9,500,000 16,000,000 1,000,000

(1,500,000)

FUND BALANCE APPROPRIATION

0

0

500,000 500,000

INVESTMENT INCOME

(1,389,649)

(2,861,857) 5,444,340

500,000

MISCELLANEOUS REVENUES

472,275

0

0

0

GRAND TOTAL

11,748,515

15,658,801

27,000,000

26,500,000

(500,000)

104