Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664530 Water & Sewer Debt Service

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

WATER & SEWER DEBT SERVICE

CONTRACTUAL SERVICES: 2602 Legal Services 2603 Management Services

0 0

0 0

6,000

6,000

0 0

60,000

60,000

Other Professional Services (Bank Fees, etc.)

2699

0

0

4,000

4,000

0

TOTAL CONTRACTUAL SERVICES

0

0

70,000

70,000

0

6303 Costs of Issuance 7299 Other Contingencies

15,712

32,052

330,000

330,000 596,362

0

0

0

8,029,190

(7,432,828)

TOTAL WATER & SEWER DEBT SERVICE COSTS

15,712

32,052

8,359,190

926,362

(7,432,828)

TOTAL ALL FUNDS SERVICE COSTS

15,712

32,052

8,429,190

996,362

(7,432,828)

622

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