FY 25 Harford County Approved Operating Budget

FUND SUMMARY BY DEPARTMENT

Watershed Management Fund Summary By Department FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(30) PUBLIC WORKS (66) DEBT SERVICE (70) MISCELLANEOUS

$1,965,357

$2,924,527

$2,804,251

$4,007,970

$1,365,642

$1,547,307

$1,951,749

$2,221,030

$850,000

$850,000

$1,250,000

$1,500,000

TOTAL

$4,180,999

$5,321,835

$6,006,000

$7,729,000

SUMMARY BY REVENUE SOURCE

Watershed Management Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

TAXES

$4,081,867

$2,987,424

$2,999,700

$2,665,000

FINES & FORFEITURES

$0

$0

$0

$25,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$14,744

$327,817

$360,300

$380,000

$298,827

$494,730

$0

$0

INTRA-COUNTY REVENUES

$0

$0

$2,646,000

$4,659,000

TOTAL

$4,395,438

$3,809,971

$6,006,000

$7,729,000

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