FY 25 Harford County Government Proposed Operating Budget

FUND SUMMARY BY DEPARTMENT

TIF Fund Summary By Department

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(66) DEBT SERVICE (70) MISCELLANEOUS

$738,822 $783,411

$867,175

$865,000

$900,000

$1,032,000 $1,899,175

$1,800,000 $2,665,000

$1,600,000 $2,500,000

TOTAL

$1,522,233

SUMMARY BY REVENUE SOURCE

Tax Increment Financing Revenues

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TAXES

$2,250,348

$2,243,552

$2,612,700

$2,400,000

MISCELLEANOUS REVENUES

$2,756

$92,662

$52,300

$100,000

TOTAL

$2,253,104

$2,336,214

$2,665,000

$2,500,000

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