FY 25 Harford County Government Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Parks & Rec Special Revenue Fund Summary by Character FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$254,249 $279,120

$192,404 $343,867

$337,382 $377,148

$297,935 $450,948 $34,679 $2,800 $4,000 $248,638 $1,039,000

$27,825

$24,849

$35,650

$811

$8 $0

$2,865 $4,000 $97,955 $855,000

CAPITAL OUTLAY MISCELLANEOUS

$2,806

$66,241

$66,909

TOTAL

$631,052

$628,037

ALL FUND SUMMARY BY DEPARTMENT

Parks & Rec Special Revenue Fund Summary by Department FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(59) PARKS AND RECREATION

$631,052

$628,037

$805,000

$839,000 $200,000

(70) MISCELLANEOUS

$0

$0

$50,000

TOTAL

$631,052

$628,037

$855,000

$1,039,000

SUMMARY BY REVENUE SOURCE

Parks & Recreation Special Revenue Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CHARGES FOR SERVICES MISCELLEANOUS REVENUES INTRA-COUNTY REVENUES

$723,759

$818,758

$812,000

$820,000

$186

$9,286

$6,000

$13,000

$0

$0

$37,000

$206,000

TOTAL

$723,946

$828,044

$855,000

$1,039,000

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