FY 25 Harford County Approved Operating Budget

FUND SUMMARY BY CHARACTER

Ag Pres County Fund Summary by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

CONTRACTUAL SERVICES

$27,256

$0

$0

$0

BUSINESS AND TRAVEL

$413

$0

$0

$0

CAPITAL OUTLAY

$16,692,613

$10,873,888

$19,150,000

$9,250,000

DEBT SERVICE

$1,949,728

$5,687,444

$3,100,000

$2,049,922

MISCELLANEOUS

$2,863,661

$2,089,550

$4,250,000

$3,700,078

TOTAL

$21,533,670

$18,650,883

$26,500,000

$15,000,000

FUND SUMMARY BY DEPARTMENT

Ag Pres County Fund Summary by Department

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(06) PLANNING AND ZONING

$19,556,686

$12,963,438

$23,400,000

$12,950,078

(66) DEBT SERVICE

$1,976,984

$5,687,444

$3,100,000

$2,049,922

TOTAL

$21,533,670

$18,650,883

$26,500,000

$15,000,000

SUMMARY BY REVENUE SOURCE

Ag Preservation County Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

TAXES

$13,076,318

$9,210,876

$9,500,000

$8,000,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

-$2,830,247

-$281

$1,000,000

$1,000,000

$5,412,730

$0

$0

$0

INTRA-COUNTY REVENUES

$0

$0

$16,000,000

$6,000,000

TOTAL

$15,658,801

$9,210,595

$26,500,000

$15,000,000

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