FY 25 Harford County Approved Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE PARKS AND RECREATION FUND

PARKS AND RECREATION FUND

$

332,135

TOTAL FUND BALANCE AT JUNE 30, 2023

2024 Revenue - Estimated 2024 Expenditures - Estimated

$805,000 (641,250)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2024

$

495,885

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2024

$

495,885

Plus: Fiscal Year 2025 Estimated Revenues Less: Fiscal Year 2025 Estimated Expenditures

833,000

(1,039,000)

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2026 AND FUTURE YEARS

$

289,885

134