FY 25 Harford County Approved Operating Budget

TREASURY General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Treasury GENERAL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$3,442,390

$3,673,986

$3,890,627

$3,888,545

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$142,139

$161,626

$219,600

$263,300

$98,855

$114,690

$159,930

$150,930

BUSINESS AND TRAVEL

$21,243

$20,164

$27,775

$28,725

CAPITAL OUTLAY MISCELLANEOUS

$1,424

$0

$0

$0

$0

$27,362

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$64

$0

$950

$950

TOTAL

$3,706,115

$3,997,828

$4,298,882

$4,332,450

GENERAL FUND SUMMARY BY FUND

Treasury GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$3,706,115

$3,997,828

$4,298,882

$4,332,450

TOTAL

$3,706,115

$3,997,828

$4,298,882

$4,332,450

DEPARTMENT SUMMARY BY DIVISION

Treasury GENERAL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

TREASURY (041000) OFFICE OF TREASURER

$747,734

$763,425

$688,615

$739,213

(043000) BUREAU OF ACCOUNTING

$1,794,256

$1,934,505

$2,128,878

$1,980,726

(044000) BUREAU OF REVENUE COLLECTIONS

$1,164,126

$1,299,898

$1,481,389

$1,612,511

TREASURY TOTAL

$3,706,115 $3,706,115

$3,997,828 $3,997,828

$4,298,882 $4,298,882

$4,332,450 $4,332,450

TOTAL

275