FY 25 Harford County Government Proposed Operating Budget

FUND SUMMARY BY CHARACTER

Ag Pres County Fund Summary by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES BUSINESS AND TRAVEL

$27,256

$0 $0

$0 $0

$0 $0

$413

CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS

$16,692,613 $1,949,728 $2,863,661 $21,533,670

$10,873,888 $5,687,444 $2,089,550 $18,650,883

$19,150,000 $3,100,000 $4,250,000 $26,500,000

$9,250,000 $2,049,922 $3,700,078 $15,000,000

TOTAL

FUND SUMMARY BY DEPARTMENT

Ag Pres County Fund Summary by Department

FY 22 Audited $19,556,686 $1,976,984 $21,533,670

FY 23 Audited $12,963,438 $5,687,444 $18,650,883

FY 24 Approved Budget

FY 25 Proposed Budget

(06) PLANNING AND ZONING

$23,400,000 $3,100,000 $26,500,000

$12,950,078 $2,049,922 $15,000,000

(66) DEBT SERVICE

TOTAL

SUMMARY BY REVENUE SOURCE

Ag Preservation County Revenues

FY 22 Audited $13,076,318

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TAXES

$9,210,876

$9,500,000 $1,000,000

$8,000,000 $1,000,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

-$2,830,247 $5,412,730

-$281

$0 $0

$0

$0

$0

$16,000,000 $26,500,000

$6,000,000 $15,000,000

TOTAL

$15,658,801

$9,210,595

120