FY 25 Harford County Approved Operating Budget

FUND SUMMARY BY CHARACTER

Parks & Rec Special Revenue Fund Summary by Character FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$254,249

$192,404

$337,382

$297,935

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$279,120

$343,867

$377,148

$450,948

$27,825

$24,849

$35,650

$34,679

BUSINESS AND TRAVEL

$811

$8

$2,865

$2,800

CAPITAL OUTLAY MISCELLANEOUS

$2,806

$0

$4,000

$4,000

$66,241

$66,909

$97,955

$248,638

TOTAL

$631,052

$628,037

$855,000

$1,039,000

ALL FUND SUMMARY BY DEPARTMENT

Parks & Rec Special Revenue Fund Summary by Department FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(59) PARKS AND RECREATION

$631,052

$628,037

$805,000

$839,000

(70) MISCELLANEOUS

$0

$0

$50,000

$200,000

TOTAL

$631,052

$628,037

$855,000

$1,039,000

SUMMARY BY REVENUE SOURCE

Parks & Recreation Special Revenue Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

CHARGES FOR SERVICES

$723,759

$818,758

$812,000

$820,000

MISCELLEANOUS REVENUES INTRA-COUNTY REVENUES

$186

$9,286

$6,000

$13,000

$0

$0

$37,000

$206,000

TOTAL

$723,946

$828,044

$855,000

$1,039,000

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