FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Parks & Rec ALL FUNDS 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

$6,463,471 $2,965,473

$7,066,262 $3,023,379

$7,782,378 $4,058,728

$7,882,851 $4,166,328

$228,833 $244,745

$290,220 $276,563

$529,925 $353,465

$496,704 $344,500

CAPITAL OUTLAY MISCELLANEOUS

$10,032

$6,231

$4,000

$4,000

$342,925

$373,809

$112,955

$113,638

TOTAL

$10,255,479

$11,036,464

$12,841,451

$13,008,021

DEPARTMENT SUMMARY BY FUND

Parks & Rec ALL FUNDS by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$9,624,428 $9,624,428

$10,408,427 $10,408,427

$12,036,451 $12,036,451

$12,169,021 $12,169,021

SPECIAL REVENUE (026) PARKS AND RECREATION

$631,052 $631,052

$628,037 $628,037

$805,000 $805,000

$839,000 $839,000

SPECIAL REVENUE TOTAL

TOTAL

$10,255,479

$11,036,464

$12,841,451

$13,008,021

DEPARTMENT SUMMARY BY DIVISION

Parks & Rec ALL FUNDS by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

PARKS AND RECREATION (591000) PARKS & RECREATION ADMINISTRATION

$983,902

$1,087,963 $3,336,420

$933,059

$975,103

(593000) RECREATIONAL SERVICES

$2,926,935

$3,953,967

$3,900,904

(593002) EMMORTON RECREATION & TENNIS CENTER

$328,531

$276,037

$353,606

$333,798

(593003) OAKINGTON PENINSULA

$261,209

$266,864

$315,860 $135,535

$364,284 $140,918

(593004) RECREATIONAL COUNCIL ACTIVITIES

$41,312

$85,136

(595000) PARKS & FACILITIES

$5,713,590 $10,255,479 $10,255,479

$5,984,045 $11,036,464 $11,036,464

$7,149,424 $12,841,451 $12,841,451

$7,293,014 $13,008,021 $13,008,021

PARKS AND RECREATION TOTAL

TOTAL

530