FY 25 Harford County Government Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Water & Sewer Fund Summary by Character

FY 22 Audited $18,489,222 $10,256,804 $5,861,804

FY 23 Audited $20,746,200

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$21,891,914 $15,631,025 $8,700,203

$23,665,524 $16,397,187 $9,941,715 $1,087,457 $3,913,999 $27,053,068

$9,803,343 $6,109,657

$638,390

$815,679

$961,918

CAPITAL OUTLAY MISCELLANEOUS

$1,156,895 $9,631,124

$2,301,869 $8,573,350

$3,720,150 $28,909,740

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$50

$50

TOTAL

$46,034,238

$48,350,098

$79,814,999

$82,059,000

FUND SUMMARY BY DEPARTMENT

Water & Sewer Fund Summary by Department

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(04) TREASURY

$1,090,538

$1,397,137

$1,499,116

$1,518,291 $1,233,994 $71,071,898

(08) HUMAN RESOURCES

$201,882

$296,463

$493,790

(30) PUBLIC WORKS

$37,929,440

$41,959,743

$67,323,890

(67) INSURANCE (68) BENEFITS

$308,583 $853,797

$368,499

$456,127 $356,077

$458,647 $268,170

$48,257

(70) MISCELLANEOUS

$5,650,000 $46,034,238

$4,280,000 $48,350,098

$9,686,000 $79,814,999

$7,508,000 $82,059,000

TOTAL

SUMMARY BY REVENUE SOURCE

Water & Sewer Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

LICENSES & PERMITS

$3,000

$4,000

$3,500

$3,500

INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES FINES & FORFEITURES MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$486,602

$496,546

$330,000

$450,000

$52,538,597

$54,371,278

$56,146,600

$59,480,200

$15,285

$15,900

$15,000

$15,000

$683,595 $993,544

$7,353,491

$23,319,900

$22,110,300

$180,280

$0

$0

TOTAL

$54,720,624

$62,421,495

$79,815,000

$82,059,000

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