Harford County, Maryland FY 24 Proposed Operating Budget

TREASURY

ALL 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:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

3,925,076

4,256,642

5,311,344

4,779,288

(532,056)

225,642 235,688 14,020

282,709 231,291 22,129

613,890 369,525 29,260

631,025 356,225 30,460

17,135

(13,300)

1,200

50 CAPITAL OUTLAY

1,424

80 INTER-GOVERNMENTAL

0

64

1,700

1,000

(700)

GRAND TOTAL

4,400,426

4,794,259

6,325,719

5,797,998

(527,721)

SUMMARY BY FUND:

11 GENERAL

3,391,434 1,010,511

3,705,720 1,088,539

4,603,205 1,722,513

4,298,881 1,499,116

(304,324) (223,397)

51 WATER & SEWER OPERATING

GRAND TOTAL

4,401,945

4,794,259

6,325,718

5,797,998

(527,721)

SUMMARY BY DIVISION:

GENERAL FUND: 041000 OFFICE OF THE TREASURER 43000 BUREAU OF ACCOUNTING 44000 REVENUE COLLECTIONS

663,099

746,310

865,199

688,615

(176,584) (46,538) (81,202)

1,706,007 1,022,328

1,795,285 1,164,126

2,175,416 1,562,591

2,128,878 1,481,389

WATER & SEWER FUND: 45000 WATER SEWER ACCOUNTING

1,010,511

1,088,539

1,722,513

1,499,116

(223,397)

GRAND TOTAL

4,401,945

4,794,259

6,325,719

5,797,998

(527,721)

178