Harford County, Maryland FY 24 Proposed Operating Budget

WATER & SEWER DEBT SERVICE FUND

INTEREST AND PENALTIES Chapter 256-19 of the Harford County Code imposes charges on late payment of water and sewer bills, turn on/turn off fees and meter tampering.

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:

20 CONTRACTUAL SERVICES

0

0

70,000 70,000

70,000

0

60 DEBT SERVICE 70 MISCELLANEOUS

12,401,949 12,230,404

12,625,810 16,726,112,5918,638

(707,172) (7,432,828)

0

0

8,029,190

596,362

GRAND TOTAL

12,401,949 12,230,404

20,725,000

12,585,000

(8,140,000)

SUMMARY BY DEPARTMENT:

66 DEBT SERVICE

12,401,949 12,230,404

20,725,000

12,585,000

(8,140,000)

GRAND TOTAL

12,401,949 12,230,404

20,725,000

12,585,000

(8,140,000)

SUMMARY BY REVENUE SOURCE: CAPITAL ASSESSMENTS 3,749,637 3,583,610 CAPITAL CONNECTIONS 3,002,005 3,319,839 DEVELOPMENT CHARGES 6,007,722 4,698,354

3,314,500 4,013,7030,431,500

117,000 (959,600) (7,286,000)

4,514,100 12,545,000

3,554,500 5,259,000

MISCELLANEOUS

245,531 150,787

351,400

340,000

(11,400)

GRAND TOTAL

13,004,895 11,752,590

20,725,000

12,585,000

(8,140,000)

88