Harford County, Maryland FY 24 Proposed Operating Budget

PARKS AND RECREATION SPECIAL REVENUE FUND

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 & MATERIALS

208,248 184,930 21,311

254,249 279,120 27,825

347,868 371,898 43,460

337,382 377,148 35,650

(10,486)

5,250

(7,810)

40 BUSINESS & TRAVEL 50 CAPITAL OUTLAY 70 MISCELLANEOUS

6,946 1,887

811

2,865 5,000

2,865 4,000

0

2,806

(1,000) 31,046

71,283

66,241

66,909

97,955

GRAND TOTAL

494,605

631,052

838,000

855,000

17,000

SUMMARY BY DEPARTMENT: 59 PARKS AND RECREATION

494,605

838,000

805,000 50,000 855,000

(33,000)

70 MISCELLANEOUS

0

0 0

0

50,000 17,000

GRAND TOTAL

494,605

838,000

SUMMARY BY REVENUE SOURCE: MISCELLANEOUS REVENUES

535

186

700

6,000

5,300

FUND BALANCE APPROPRIATION

0

0

0

37,000 812,000 855,000

37,000

SERVICE CHARGES

404,881

723,760

837,300

(25,300)

GRAND TOTAL

405,416

723,946

838,000

17,000

96