FY 25 Harford County Approved Operating Budget

ALL FUNDS REVENUES FISCAL YEAR 2024-2025 TOTAL APPROVED BUDGET $975,324,500

Other Revenue: 106,921,337 11%

Property Taxes: 354,198,690 36%

W&S Capital Charges:…

W&S User Charges: 59,827,500…

Fund Balance/Net Assets: 93,204,973 10%

Other Local Taxes/Assess: 18,985,000 2%

Intergovernmental/State: 14,799,000 1%

Income Tax: 317,325,000 33%

All Fund Revenue Budget Trend

0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 350,000,000 400,000,000

FY 22

FY 23

FY 24

FY 25

Property Taxes

Income Tax

Intergovernmental/State

Other Local Taxes/Assess

Fund Balance/Net Assets

W&S User Charges

W&S Capital Charges

Other Revenue

158