Harford County, Maryland FY 24 Proposed Operating Budget

PAYGO

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 GENERAL 25 HIGHWAYS

11,469,866 12,975,968

8,172,000 10,021,179

28,310,000 10,601,000

29,092,000 13,935,000

782,000

3,334,000

PARKS & RECREATION SPECIAL REVENUE

0

26

0

0

50,000

50,000

29 WATERSHED MANAGEMENT 31 TAX INCREMENT FINANCING

700,000

850,000 783,411

1,850,000 1,032,000

1,250,000 1,800,000

(600,000) 768,000

0

WATER AND SEWER OPERATING

51

4,350,000

5,650,000

4,280,000

9,686,000

5,406,000

2 5 , 476 , 590

4 6 , 073 ,000

5 5 , 8 13,000

9 , 740 ,000

GRAND TOTAL

29,495,834

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

SUMMARY BY DIVISION:

705110 PAYGO GENERAL FUND

11,419,866

8,172,000

28,260,000

14,092,000

(14,168,000)

PAYGO GENERAL FUND - SITE ACQUISITION

705110

50,000

0

50,000

15,000,000 13,935,000

14,950,000 3,334,000

705250 PAYGO HIGHWAYS

12,975,968

10,021,179

10,601,000

PAYGO PARKS & RECREATION SPECIAL REVENUE

50,000

705260

0

0

0

50,000

PAYGO WATERSHED MANAGEMENT FUND

705290

700,000

850,000

1,850,000 4,280,000 1,032,000 4 6 , 073 ,000

1,250,000 9,686,000 1,800,000 5 5 , 8 13,000

(600,000) 5,406,000

705510 PAYGO WATER AND SEWER 705310 PAYGO/MISC BEECHTREE

4,350,000

5,650,000

783,411

0

768,000

2 5 , 476 , 590

9 , 740 ,000

GRAND TOTAL

29,495,834

631