FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED ALL FUNDS REVENUE BREAKDOWN $968,824,500

Property Taxes:

37%

Real & Personal

362,605,000 (8,406,310) 354,198,690

Deductions

Income Tax

317,325,000

33%

Intergovernmental/State

14,799,000

2%

Other Local Taxes/Assessments

18,985,000

2%

Fund Balance/Unrestricted Net Assets:

9%

General Fund Balance

51,976,370 11,159,603 4,659,000 12,704,000 6,000,000 206,000 86,704,973

Highways Fund Watershed Fund

Net Assets

Ag-Preservation County

Parks & Rec Special Revenue

W&S User Charges

59,827,500

6%

W&S Capital Charges

10,063,000

1%

Other Revenue:

11%

Licenses/Permits Service Charges Fines & Forfeitures

5,521,400 39,691,250

307,000

Miscellaneous Intra County

3,040,965 38,990,735 19,369,987 106,921,337

Investment Income

79