FY 25 Harford County Government Proposed Operating Budget

Tax Increment Financing

Debt Service - Service Costs TIF by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

DEBT SERVICE Other Expenses

Costs of Issuance

$17,095 $17,095 $17,095 $17,095

$30,100 $30,100 $30,100 $30,100

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

$69,200 $69,200 $69,200 $69,200

OTHER EXPENSES TOTAL

DEBT SERVICE TOTAL

TOTAL

Water & Sewer Debt Service

Debt Service - Service Costs W&S Debt Service by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES Professional Services Legal Services - Contractual

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$6,000

$6,000

Management Services

$60,000

$60,000

Other Professional Services

$4,000

$4,000

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

$70,000 $70,000

$70,000 $70,000

DEBT SERVICE Other Expenses

Costs of Issuance

$32,052 $32,052 $32,052

$10,177 $10,177 $10,177

$330,000 $330,000 $330,000

$330,000 $330,000 $330,000

OTHER EXPENSES TOTAL

DEBT SERVICE TOTAL MISCELLANEOUS Contingency Account Other Contingencies

$0 $0 $0

$0 $0 $0

$596,362 $596,362 $596,362 $996,362

$2,282,000 $2,282,000 $2,282,000 $2,682,000

CONTINGENCY ACCOUNT TOTAL

MISCELLANEOUS TOTAL

TOTAL

$32,052

$10,177

589