FY 25 Harford County Government Proposed Operating Budget

Paygo All Funds by Fund

Paygo 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 SPECIAL REVENUE (025) HIGHWAYS FUND

$8,172,000 $8,172,000

$28,260,000 $28,260,000

$29,092,000 $29,092,000

$14,152,000 $14,152,000

$10,021,179

$10,601,000

$13,935,000

$14,284,000

(026) PARKS AND RECREATION

$0

$0

$50,000

$200,000

(029) WATERSHED MANAGEMENT FUND

$850,000

$850,000

$1,250,000 $15,235,000

$1,500,000 $15,984,000

SPECIAL REVENUE TOTAL

$10,871,179

$11,451,000

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$5,650,000 $5,650,000 $24,693,179

$4,280,000 $4,280,000 $43,991,000

$9,686,000 $9,686,000 $54,013,000

$7,508,000 $7,508,000 $37,644,000

ENTERPRISE FUND TOTAL

TOTAL

Paygo All Funds by Division

Paygo ALL FUNDS by Division

FY 22 Audited $8,172,000 $10,021,179

FY 23 Audited $28,260,000

FY 24 Approved Budget

FY 25 Proposed Budget

(705110) PAYGO GENERAL FUND (705250) PAYGO HIGHWAYS FUND

$29,092,000 $13,935,000

$14,152,000 $14,284,000

$10,601,000

(705260) PAYGO PARKS & RECREATION SPECIAL REVENUE FUND (705290) PAYGO WATERSHED MANAGEMENT FUND

$0

$0

$50,000

$200,000

$850,000

$850,000

$1,250,000 $9,686,000 $54,013,000

$1,500,000 $7,508,000 $37,644,000

(705510) PAYGO WATER & SEWER FUND

$5,650,000 $24,693,179

$4,280,000 $43,991,000

TOTAL

599