FY 25 Harford County Approved Operating Budget

SUMMARY BY REVENUE SOURCE

ALL FUND SUMMARY REVENUES WITH BREAKOUT TAXES

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

TAXES REAL & PERSONAL PROPERTY

$335,586,804

$330,097,787

$338,471,400

$354,198,690

INCOME TAXES

$298,783,378

$314,280,980

$311,000,000

$317,325,000

OTHER LOCAL TAXES & ASSESSMENTS

$26,215,418

$20,785,970

$21,146,200

$18,985,000

STATE SHARED TAXES

$2,787,524

$2,887,154

$6,000,000

$6,000,000

TAXES TOTAL

$663,373,125

$668,051,891

$676,617,600

$696,508,690

LICENSES & PERMITS

$4,621,292

$4,276,916

$4,480,900

$5,521,400

INTERGOVERNMENTAL REVENUE

$7,423,153

$7,622,931

$7,587,000

$8,799,000

CHARGES FOR SERVICES

$78,930,552

$93,517,390

$91,717,450

$109,581,750

FINES & FORFEITURES

$128,366

$88,565

$83,000

$307,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$269,148

$18,052,622

$35,340,517

$35,114,952

$36,680,815

$6,009,325

$0

$0

INTRA-COUNTY REVENUES

$36,763,021

$48,919,347

$149,735,533

$119,491,708

TOTAL

$828,189,472

$846,538,987

$965,562,000

$975,324,500

164