Harford County, Maryland FY 24 Proposed Operating Budget

INSURANCE

ALL FUND SUMMARY

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

SUMMARY BY FUND:

11 25 51

GENERAL HIGHWAYS

553,498 196,452 146,198

595,579 302,525 308,583

779,184 399,047 368,499

899,968 527,982 456,127

120,784 128,935 87,628

WATER AND SEWER

GRAND TOTAL

896,148

1,206,687

1,546,730

1,884,077

337,347

SUMMARY BY DIVISION: 671110 GENERAL FUND INSURANCE 671250 HIGHWAYS INSURANCE 671510 WATER AND SEWER INSURANCE

553,498 196,452 146,198

595,579 302,525 308,583

779,184 399,047 368,499

899,968 527,982 456,127

120,784 128,935 87,628

GRAND TOTAL

896,148

1,206,687

1,546,730

1,884,077

337,347

GENERAL FUND INSURANCE INDEX # 671110

2599 Other Insurance

553,498

595,579

779,184

899,968

120,784

HIGHWAYS FUND INSURANCE INDEX # 671250

2599 Other Insurance

196,452

302,525

399,047

527,982

128,935

WATER & SEWER OPERATING FUND INSURANCE INDEX # 671510

2599 Other Insurance

146,198

308,583

368,499

456,127

87,628

TOTAL OTHER INSURANCE

896,148

1,206,687

1,546,730

1,884,077

337,347

625