FY 25 Harford County Government Proposed Operating Budget

SUMMARY BY REVENUE SOURCE

ALL FUND SUMMARY REVENUES WITH BREAKOUT TAXES

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$335,586,804 $298,783,378 $26,215,418 $663,373,125 $4,621,292 $7,423,153 $78,930,552 $2,787,524

$330,097,787 $314,280,980 $20,785,970 $668,051,891 $4,276,916 $7,622,931 $93,517,390 $18,052,622 $6,009,325 $48,919,347 $846,538,987 $88,565 $2,887,154

$338,471,400 $311,000,000 $21,146,200 $676,617,600 $4,480,900 $7,587,000 $91,717,450 $6,000,000

$354,198,690 $317,325,000 $18,985,000

INCOME TAXES

OTHER LOCAL TAXES & ASSESSMENTS

STATE SHARED TAXES

$6,000,000

TAXES TOTAL

$696,508,690

LICENSES & PERMITS

$5,521,400 $8,799,000

INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES FINES & FORFEITURES MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

$109,581,750

$128,366 $269,148

$83,000

$307,000

$35,340,517

$35,114,952

$36,680,815 $36,763,021 $828,189,472

$0

$0

$149,735,533 $965,562,000

$112,991,708 $968,824,500

TOTAL

86