FY 25 Harford County Approved Operating Budget

Fund Balance/Unrestricted Net Assets:

58,476,370

8%

Fund Balance Budget Trend

0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 100,000,000

85,989,504

74,072,089

58,476,370

38,625,000

FY 22

FY 23

FY 24

FY 25

Miscellaneous:

7%

Other Taxes

6,410,000 36,276,050

Service Charges Fines & Forfeitures

252,000

Miscellaneous Revenues

1,083,976 7,682,066 5,517,900 57,221,992

Investment Income Licenses & Permits

Intergovernmental/State:

4%

Intergovernmental

9,268,000 (4,299,292) 7,968,630 10,670,000 8,000,000 31,607,338

Intra-County

Pro Rata

Recordation

Transfer

168