FY 25 Harford County Government Proposed Operating Budget

Highways Fund

Debt Service - Service Costs Highways

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES Professional Services (2699) Other Professional Services PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$0 $0 $0

$0 $0 $0

$2,000 $2,000 $2,000

$2,000 $2,000 $2,000

DEBT SERVICE Other Expenses

(6303) Costs of Issuance OTHER EXPENSES TOTAL

$23,793 $23,793 $23,793 $23,793

$19,349 $19,349 $19,349 $19,349

$28,000 $28,000 $28,000 $30,000

$28,000 $28,000 $28,000 $30,000

DEBT SERVICE TOTAL

TOTAL

Ag Preservation County

Debt Service - Service Costs Ag Pres County

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES Professional Services (2602) Legal Services - Contractual PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$27,256 $27,256 $27,256

$0 $0 $0

$0 $0 $0

$0 $0 $0

DEBT SERVICE Other Expenses

(6303) Costs of Issuance OTHER EXPENSES TOTAL

$262,551 $262,551 $262,551 $289,807

$139,165 $139,165 $139,165 $139,165

$200,000 $200,000 $200,000 $200,000

$200,000 $200,000 $200,000 $200,000

DEBT SERVICE TOTAL

TOTAL

Watershed Management

Debt Service - Service Costs Watershed Management

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

DEBT SERVICE Other Expenses

Costs of Issuance

$9,309 $9,309 $9,309 $9,309

$23,667 $23,667 $23,667 $23,667

$30,000 $30,000 $30,000 $30,000

$30,000 $30,000 $30,000 $30,000

OTHER EXPENSES TOTAL

DEBT SERVICE TOTAL

TOTAL

588