FY 25 Harford County Approved Operating Budget

FUND SUMMARY BY CHARACTER

Water & Sewer Fund Summary by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$18,489,222

$20,746,200

$21,891,914

$23,665,524

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$10,256,804

$9,803,343

$15,631,025

$16,397,187

$5,861,804

$6,109,657

$8,700,203

$9,941,715

BUSINESS AND TRAVEL

$638,390

$815,679

$961,918

$1,087,457

CAPITAL OUTLAY MISCELLANEOUS

$1,156,895

$2,301,869

$3,720,150

$3,913,999

$9,631,124

$8,573,350

$28,909,740

$27,053,068

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$50

$50

TOTAL

$46,034,238

$48,350,098

$79,814,999

$82,059,000

FUND SUMMARY BY DEPARTMENT

Water & Sewer Fund Summary by Department

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(04) TREASURY

$1,090,538

$1,397,137

$1,499,116

$1,518,291

(08) HUMAN RESOURCES

$201,882

$296,463

$493,790

$1,233,994

(30) PUBLIC WORKS

$37,929,440

$41,959,743

$67,323,890

$71,071,898

(67) INSURANCE

$308,583

$368,499

$456,127

$458,647

(68) BENEFITS

$853,797

$48,257

$356,077

$268,170

(70) MISCELLANEOUS

$5,650,000

$4,280,000

$9,686,000

$7,508,000

TOTAL

$46,034,238

$48,350,098

$79,814,999

$82,059,000

SUMMARY BY REVENUE SOURCE

Water & Sewer Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

LICENSES & PERMITS

$3,000

$4,000

$3,500

$3,500

INTERGOVERNMENTAL REVENUE

$486,602

$496,546

$330,000

$450,000

CHARGES FOR SERVICES

$52,538,597

$54,371,278

$56,146,600

$59,480,200

FINES & FORFEITURES

$15,285

$15,900

$15,000

$15,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$683,595

$7,353,491

$23,319,900

$22,110,300

$993,544

$180,280

$0

$0

TOTAL

$54,720,624

$62,421,495

$79,815,000

$82,059,000

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