FY 25 Harford County Approved Operating Budget

Paygo All Funds by Fund

Paygo ALL FUNDS by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND

$8,172,000

$28,260,000

$29,092,000

$14,152,000

$8,172,000

$28,260,000

$29,092,000

$14,152,000

$10,021,179

$10,601,000

$13,935,000

$14,284,000

(026) PARKS AND RECREATION

$0

$0

$50,000

$200,000

(029) WATERSHED MANAGEMENT FUND

$850,000

$850,000

$1,250,000

$1,500,000

SPECIAL REVENUE TOTAL

$10,871,179

$11,451,000

$15,235,000

$15,984,000

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$5,650,000

$4,280,000

$9,686,000

$7,508,000

ENTERPRISE FUND TOTAL

$5,650,000

$4,280,000

$9,686,000

$7,508,000

TOTAL

$24,693,179

$43,991,000

$54,013,000

$37,644,000

Paygo All Funds by Division

Paygo ALL FUNDS by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(705110) PAYGO GENERAL FUND (705250) PAYGO HIGHWAYS FUND

$8,172,000

$28,260,000

$29,092,000

$14,152,000

$10,021,179

$10,601,000

$13,935,000

$14,284,000

(705260) PAYGO PARKS & RECREATION SPECIAL REVENUE FUND

$0

$0

$50,000

$200,000

(705290) PAYGO WATERSHED MANAGEMENT FUND

$850,000

$850,000

$1,250,000

$1,500,000

(705510) PAYGO WATER & SEWER FUND

$5,650,000

$4,280,000

$9,686,000

$7,508,000

TOTAL

$24,693,179

$43,991,000

$54,013,000

$37,644,000

679