FY 25 Harford County Government Proposed Operating Budget

ALL FUNDS SUMMARY

SUMMARY BY CHARACTER

All Fund Summary by Character

FY 22 Audited $179,904,832 $75,060,464 $17,027,648 $10,404,166 $20,593,972 $96,858,162 $395,698,359

FY 23 Audited $208,034,930 $73,409,287 $20,874,319 $13,213,903 $21,243,743 $83,595,430 $455,190,213

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$234,602,083 $99,144,871 $26,852,908 $14,187,297 $24,925,482 $85,878,616 $479,946,433

$253,979,713 $103,261,313 $28,637,402 $16,085,970 $15,468,231 $86,671,762 $464,696,249

CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS (8212) Inspection

$ 1,216

$ 26,422

$ 24,310

$ 23,860

$965,56 2 , 000

TOTAL

$795,548,818

$875,588,247

$968,824,500

SUMMARY BY FUND

All Fund Summary 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

$657,995,068 $657,995,068

$731,879,576 $731,879,576

$768,495,999 $768,495,999

$773,608,000 $773,608,000

$51,190,410 $21,533,670 $4,180,999

$56,788,602 $18,650,883 $5,321,835

$68,370,000 $26,500,000 $6,006,000

$72,738,000 $15,000,000 $7,729,000 $1,039,000

(027) AG PRESERVATION-COUNTY

(029) WATERSHED MANAGEMENT FUND

(026) PARKS AND RECREATION (028) AG PRESERVATION-STATE

$631,052 $230,745

$628,037 $149,027

$855,000 $270,000

$270,000

SPECIAL REVENUE TOTAL

$77,766,875

$81,538,383

$102,001,000

$96,776,000

ENTERPRISE FUND (051) WATER & SEWER OPERATING (053) WATER & SEWER DEBT SERVICE

$46,034,238 $12,230,404 $58,264,642

$48,350,098 $11,921,015 $60,271,113

$79,814,999 $12,585,000 $92,399,999

$82,059,000 $13,881,500 $95,940,500

ENTERPRISE FUND TOTAL

DEBT SERVICE (031) BEECHTREE DEBT SERVICE

$1,522,233 $1,522,233

$1,899,175 $1,899,175

$2,665,000 $2,665,000

$2,500,000 $2,500,000

DEBT SERVICE TOTAL

$965,56 2 , 000

TOTAL

$795,548,818

$875,588,247

$968,824,500

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