Harford County, Maryland FY 24 Proposed Operating Budget

PLANNING AND ZONING

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 CONTRACTUAL SERVICES 30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL 20

3,617,769

3,693,290

4,725,441

4,340,115

(385,326)

16,673 11,205 12,257 629,700

26,755 16,493 18,230

37,900 32,100 34,600

40,900 32,100 38,100

3,000

0

3,500

50 CAPITAL OUTLAY 70 MISCELLANEOUS

16,692,613 3,105,906

19,000,000 4,620,000

19,150,000 4,590,000

150,000 (30,000)

2,941,795

INTER-GOVERNMENTAL/ INTERFUND

80

0

19

200

200

0

GRAND TOTAL

7,229,398

23,553,307

28,450,241

28,191,415

(258,826)

SUMMARY BY FUND:

11 GENERAL

3,627,748 3,399,002

3,765,876 19,556,686

4,900,241 23,200,000

4,521,415 23,400,000

(378,826) 200,000 (80,000)

AG PRESERVATION - COUNTY AG PRESERVATION - STATE

27 28

202,647

230,745

350,000

270,000

GRAND TOTAL

7,229,398

23,553,307

28,450,241

28,191,415

(258,826)

SUMMARY BY DIVISION:

GENERAL FUND:

DIRECTOR OF PLANNING & ZONING COMPREHENSIVE PLANNING CURRENT PLANNING AG PRESERVATION - COUNTY AG PRESERVATION - COUNTY AG PRESERVATION - STATE AG PRESERVATION - STATE

769,27 3

(57,04 1 )

61000

590,085

565,281

826,314

62000 63000

1,225,166 1,812,498

1,479,115 1,721,480

1,636,556 2,437,371

1,730,327 2,021,814

93,771

(415,557)

64270

3,399,002

19,556,686

23,200,000

23,400,000

200,000

64280

202,647

230,745

350,000

270,000

(80,000) (258,826)

GRAND TOTAL

7,229,398

23,553,307

28,450,241

28,191,415

210