FY 25 Harford County Approved Operating Budget

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ALL FUNDS SUMMARY

SUMMARY BY CHARACTER

All Fund Summary by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$179,904,832

$208,034,930

$234,602,083

$253,979,713

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$75,060,464

$73,409,287

$99,144,871

$103,306,313

$17,027,648

$20,874,319

$26,852,908

$28,637,402

BUSINESS AND TRAVEL

$10,404,166

$13,213,903

$14,187,297

$16,085,970

CAPITAL OUTLAY

$20,593,972

$21,243,743

$24,925,482

$15,468,231

DEBT SERVICE

$96,858,162

$83,595,430

$85,878,616

$86,671,762

MISCELLANEOUS (8212) Inspection

$395,698,359

$455,190,213

$479,946,433

$471,151,249

$324

(8233) FLEET DAILY CARPOOL RENTALS

$1,216

$26,098

$24,310

$23,860

TOTAL

$795,548,818

$875,588,247

$965,561,999

$975,324,500

SUMMARY BY FUND

All Fund Summary by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND

$657,995,068

$731,879,576

$768,495,999

$780,108,000

$657,995,068

$731,879,576

$768,495,999

$780,108,000

$51,190,410

$56,788,602

$68,370,000

$72,738,000

(027) AG PRESERVATION-COUNTY

$21,533,670

$18,650,883

$26,500,000

$15,000,000

(029) WATERSHED MANAGEMENT FUND

$4,180,999

$5,321,835

$6,006,000

$7,729,000

(026) PARKS AND RECREATION

$631,052

$628,037

$855,000

$1,039,000

(028) AG PRESERVATION-STATE

$230,745

$149,027

$270,000

SPECIAL REVENUE TOTAL

$77,766,875

$81,538,383

$102,001,000

$96,776,000

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$46,034,238

$48,350,098

$79,814,999

$82,059,000

(053) WATER & SEWER DEBT SERVICE

$12,230,404

$11,921,015

$12,585,000

$13,881,500

ENTERPRISE FUND TOTAL

$58,264,642

$60,271,113

$92,399,999

$95,940,500

DEBT SERVICE (031) BEECHTREE DEBT SERVICE

$1,522,233

$1,899,175

$2,665,000

$2,500,000

DEBT SERVICE TOTAL