FY 25 Harford County Government Proposed Operating Budget

FUND SUMMARY BY DEPARTMENT

Watershed Management Fund Summary By Department FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(30) PUBLIC WORKS (66) DEBT SERVICE (70) MISCELLANEOUS

$1,965,357 $1,365,642

$2,924,527 $1,547,307

$2,804,251 $1,951,749 $1,250,000 $6,006,000

$4,007,970 $2,221,030 $1,500,000 $7,729,000

$850,000

$850,000

TOTAL

$4,180,999

$5,321,835

SUMMARY BY REVENUE SOURCE

Watershed Management Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TAXES

$4,081,867

$2,987,424

$2,999,700

$2,665,000

FINES & FORFEITURES

$0

$0

$0

$25,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

$14,744

$327,817 $494,730

$360,300

$380,000

$298,827

$0

$0

$0

$0

$2,646,000 $6,006,000

$4,659,000 $7,729,000

TOTAL

$4,395,438

$3,809,971

129