FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED GENERAL FUND APPROPRIATIONS BREAKDOWN

Public Facilities

7%

Public Works

40,967,967 1,031,829 12,169,021 950,000 55,118,817 7,976,323 5,006,577 2,970,921 4,943,422 20,897,243 4,609,165 5,040,101 10,273,657 3,849,819 23,772,742

Natural Resources Parks & Recreation

Solid Waste & Stormwater PAYGO

Public Services

3%

Housing & Community Services

Health

Handicapped Care Centers Economic Development

Legislative/Judicial

3%

County Council

Judicial

State's Attorney

Elections

Non-Departmental

Insurance

912,456

6%

Benefits

3,166,850

Contingency Reserve

100,000

Capital Improvements (General)

4,342,000 7,265,392 28,709,905 4,240,767 1,170,000 49,907,370

Grant Matches

Debt Service (General) Appropriation to Towns Appropriation to State

91