FY 25 Harford County Approved Operating Budget

FY 25 APPROVED WATER & SEWER DEBT SERVICE FUND REVENUE BREAKDOWN $13,881,500

Development Charges Capital Assessments Capital Connections

5,340,000 3,030,000 5,331,500

38% 22% 38%

Miscellaneous

180,000

1%

Capital Assessments 3,030,000 22%

Development Charges 5,340,000 39%

Miscellaneous 180,000 1%

Capital Connections 5,331,500 38%

Water & Sewer Debt Service Revenue Budget Trend

14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

0

FY 22

FY 23

FY 24

FY 25

Development Charges

Capital Assessments

Miscellaneous

Capital Connections

194