FY 25 Harford County Government Proposed Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE AGRICULTURAL LAND PRESERVATION - COUNTY

AGRICULTURAL LAND PRESERVATION COUNTY

TOTAL FUND BALANCE AT JUNE 30, 2023

$

37,662,000

2024 Revenue - Estimated 2024 Expenditures - Estimated

9,000,000 (17,500,000)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2024

$

29,162,000

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2024

$

29,162,000

Fiscal Year 2025 Estimated Revenues Less Fiscal Year 2025 Estimated Expenditures

9,000,000 (15,000,000)

.

ESTIMATED RESTRICTED FUND BALANCE FOR FY 202 6

$

23,162,000

57

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