FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Treasury ALL FUND 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

$4,256,642

$4,528,839

$4,779,288

$4,791,681

$284,371 $232,022

$437,188 $380,595

$631,025 $356,225

$679,425 $347,225

$22,129

$20,980

$30,460

$31,410

CAPITAL OUTLAY MISCELLANEOUS

$1,424

$0

$0 $0

$0 $0

$0

$27,362

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$64

$0

$1,000

$1,000

TOTAL

$4,796,653

$5,394,965

$5,797,998

$5,850,741

DEPARTMENT SUMMARY BY FUND

Treasury ALL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$3,706,115 $3,706,115

$3,997,828 $3,997,828

$4,298,882 $4,298,882

$4,332,450 $4,332,450

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$1,090,538 $1,090,538 $4,796,653

$1,397,137 $1,397,137 $5,394,965

$1,499,116 $1,499,116 $5,797,998

$1,518,291 $1,518,291 $5,850,741

ENTERPRISE FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Treasury ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TREASURY (041000) OFFICE OF TREASURER (043000) BUREAU OF ACCOUNTING

$747,734

$763,425

$688,615

$739,213

$1,794,256 $1,164,126 $1,090,538 $4,796,653 $4,796,653

$1,934,505 $1,299,898 $1,397,137 $5,394,965 $5,394,965

$2,128,878 $1,481,389 $1,499,116 $5,797,998 $5,797,998

$1,980,726 $1,612,511 $1,518,291 $5,850,741 $5,850,741

(044000) BUREAU OF REVENUE COLLECTIONS

(045000) WATER & SEWER ACCOUNTING

TREASURY TOTAL

TOTAL

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