FY 25 Harford County Approved Operating Budget

$82,059,000 FY 25 APPROVED WATER & SEWER FUND REVENUE BREAKDOWN

Unrestricted Net Position

12,704,000 59,480,200

15% 72% 12%

Service Charges Miscellaneous

Miscellaneous

419,800

Investment Income Intergovernmental

9,005,000 450,000 9,874,800

Unrestricted Net Position 12,704,000 15%

Miscellaneou s 9,874,800 12%

Service Charges 59,480,200 73%

Water & Sewer Revenue Budget Trend

70,000,000

60,000,000

50,000,000

40,000,000

30,000,000

20,000,000

10,000,000

0

FY 22

FY 23

FY 24

FY 25

Unrestricted Net Position

Service Charges

Miscellaneous

188