FY 25 Harford County Government Proposed Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE HIGHWAYS FUND

HIGHWAYS FUND

TOTAL FUND BALANCE AT JUNE 30, 2023

$

26,207,745

56,413,655 (60,802,602)

2024 Revenues - Estimated 2024 Expenditures - Estimated

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2024

$

21,818,798

FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2024 TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2024

$

21,818,798

Less: Nonspendable Fund Balance Inventory Less: Restricted Fund Balance Bond Proceeds

(2,000,000)

(900,000) (260,000)

Highways PILOT

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2024

18,658,798

Plus : Fiscal Year 2025 Estimated Revenues Less: Fiscal Year 2025 Estimated Expenditures

61,578,397 (72,738,000)

ESTIMATED FUND BALANCE FOR FY 202 6 AND FUTURE YEARS

$

7,499,195

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