Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION Parks and Facilities Index #595000

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 AND MATERIALS 40 BUSINESS AND TRAVEL

2,643,968 2,144,415

2,704,194 3,166,254 2,610,124 3,380,100 172,045 433,375 220,474 295,600

2,820,269 3,578,180

(345,985) 198,080 (18,000)

204,254 220,934 20,238 37,150

415,375 295,600

0 0 0

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,067 1,684

0

0

40,000

40,000

80 INTERGOVERNMENTAL EXPENSES

0

0

800

0

(800)

GRAND TOTAL

5,270,959

5,713,588 7,316,129

7,149,424

(166,705)

FUNDING SOURCE:

5,270,959

5,713,588

7,316,129

7,149,424

(166,705)

11 GENERAL

571