FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Ag Preservation COUNTY by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

BUSINESS AND TRAVEL

$413

$0

$0

$0

CAPITAL OUTLAY MISCELLANEOUS

$16,692,613 $2,863,661 $19,556,686

$10,873,888 $2,089,550 $12,963,438

$19,150,000 $4,250,000 $23,400,000

$9,250,000 $3,700,078 $12,950,078

TOTAL

DIVISION SUMMARY BY FUND

Ag Pres County by Fund

FY 22 Audited $19,556,686

FY 23 Audited $12,963,438

FY 24 Approved Budget

FY 25 Proposed Budget

(027) AG PRESERVATION-COUNTY

$23,400,000 $23,400,000

$12,950,078 $12,950,078

TOTAL

$19,556,686

$12,963,438

FINANCIAL NOTES CAPITAL OUTLAY DECREASES (-$9,900,000) Funds for purchase of ag preservation easements and development rights decrease based on anticipated expenses and availability of funds. MISCELLANEOUS DECREASES (-$549,922) Funds realated to ag preservation transactions decrease based on anticipated expenses, partially ofset by an increase in Interfund Reimbursements.

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