FY 25 Harford County Approved Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE AGRICULTURAL LAND PRESERVATION - COUNTY

AGRICULTURAL LAND PRESERVATION COUNTY

TOTAL FUND BALANCE AT JUNE 30, 2023

$

37,662,000

2024 Revenue - Estimated 2024 Expenditures - Estimated

9,000,000 (17,500,000)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2024

$

29,162,000

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2024

$

29,162,000

Fiscal Year 2025 Estimated Revenues Less Fiscal Year 2025 Estimated Expenditures

9,000,000

(15,000,000)

.

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2026

$

23,162,000

135