FY 25 Harford County Government Proposed Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE TAX INCREMENT FINANCING DEBT SERVICE FUND

TIF DEBT SERVICE FUND

TOTAL FUND BALANCE AT JUNE 30, 2023

$

3,251,025

2024 Revenue - Estimated 2024 Expenditures - Estimated

2,500,000 (2,386,112)

$

3,364,913

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2024

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2024

$

3,364,913

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

2,500,000 (2,500,000)

ESTIMATED RESTRICTED FUND BALANCE FOR FY 202 6 AND FUTURE YEARS $

3,364,913

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