FY 25 Harford County Government Proposed Operating Budget

TREASURY General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Treasury GENERAL 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

$3,442,390

$3,673,986

$3,890,627

$3,888,545

$142,139 $98,855 $21,243

$161,626 $114,690

$219,600 $159,930

$263,300 $150,930

$20,164

$27,775

$28,725

CAPITAL OUTLAY MISCELLANEOUS

$1,424

$0

$0 $0

$0 $0

$0

$27,362

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$64

$0

$950

$950

TOTAL

$3,706,115

$3,997,828

$4,298,882

$4,332,450

GENERAL FUND SUMMARY BY FUND

Treasury GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

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

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

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

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

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Treasury GENERAL 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 $3,706,115 $3,706,115

$1,934,505 $1,299,898 $3,997,828 $3,997,828

$2,128,878 $1,481,389 $4,298,882 $4,298,882

$1,980,726 $1,612,511 $4,332,450 $4,332,450

(044000) BUREAU OF REVENUE COLLECTIONS

TREASURY TOTAL

TOTAL

189