Harford County, Maryland FY 24 Proposed Operating Budget

AGRICULTURAL PRESERVATION - STATE

FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

CHANGE FY 24 VS FY 23

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER:

10 70

PERSONAL SERVICES

30,000 172,647 202,647

30,000 200,745 230,745

30,000 320,000 350,000

30,000 240,000 270,000

0

MISCELLANEOUS

(80,000)

GRAND TOTAL

(80,000)

SUMMARY BY DEPARTMENT:

6 PLANNING AND ZONING

202,647

230,745

350,000

270,000

(80,000)

GRAND TOTAL

202,647

230,745

350,000

270,000

(80,000)

SUMMARY BY REVENUE SOURCE: TRANSFER TAX - STATE

202,939

231,069

349,000

269,000

(80,000)

INVESTMENT INCOME

(292)

(324)

1,000

1,000

0

GRAND TOTAL

202,647

230,745

350,000

270,000

(80,000)

112