FY 25 Harford County Approved Operating Budget

Increase in-house understanding of Marketing's role as an integral part of library service delivery Increase advertising, publicity, and promotional eforts for library main events and improve library positioning in the community Improve the quality of HCPL marketing materials Increase funding for marketing

DEPARTMENT SUMMARY BY CHARACTER

Libraries by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

CONTRACTUAL SERVICES

$11,684

$7,645

$6,398

$6,398

MISCELLANEOUS

$18,879,009

$20,879,009

$20,879,009

$20,879,009

TOTAL

$18,890,693

$20,886,654

$20,885,407

$20,885,407

DEPARTMENT SUMMARY BY FUND

Libraries by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$18,890,693

$20,886,654

$20,885,407

$20,885,407

$18,890,693 $18,890,693

$20,886,654 $20,886,654

$20,885,407 $20,885,407

$20,885,407 $20,885,407

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Libraries by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

LIBRARIES (581000) COUNTY LIBRARIES

$18,890,693

$20,886,654

$20,885,407

$20,885,407

LIBRARIES TOTAL

$18,890,693 $18,890,693

$20,886,654 $20,886,654

$20,885,407 $20,885,407

$20,885,407 $20,885,407

TOTAL

No change in funding over FY 24.

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