FY 25 Harford County Government Proposed Operating Budget

FUND SUMMARY BY DEPARTMENT

Highways Fund Summary by Department

FY 22 Audited

FY 23 Audited $10,782,294

FY 24 Approved Budget

FY 25 Proposed Budget

(03) PROCUREMENT

$7,943,546

$12,467,627

$13,567,561

(08) HUMAN RESOURCES

$397,503

$450,438

$596,175

$858,261

(30) PUBLIC WORKS (66) DEBT SERVICE

$29,471,238 $2,165,561

$31,897,893 $2,604,732

$37,407,233 $2,876,439

$39,870,027 $3,122,425

(67) INSURANCE (68) BENEFITS

$302,525 $888,858

$399,047

$527,982 $359,544

$533,746 $301,980

$53,196

(70) MISCELLANEOUS

$10,021,179

$10,601,000

$13,935,000

$14,284,000

(90) RESERVE FOR CONTINGENCIES

$0

$0

$200,000

$200,000

TOTAL

$51,190,410

$56,788,602

$68,370,000

$72,738,000

SUMMARY BY REVENUE SOURCE

HIGHWAYS SUMMARY REVENUES WITH BREAKOUT

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$38,357,139 $38,357,139

$39,790,846 $39,790,846

$40,598,200 $40,598,200

$42,821,390 $42,821,390

TAXES TOTAL

INTERGOVERNMENTAL REVENUE STATE GOVERNMENT GRANTS (R3355) HIGHWAYS USERS TAX

$3,740,575

$3,598,063

$4,000,000

$4,800,000

(R3381) DNR PARKS PILOT

$11,363

$12,912

$13,000

$12,000

STATE GOVERNMENT GRANTS TOTAL INTERGOVERNMENTAL REVENUE TOTAL

$3,751,938 $3,751,938 $1,392,792

$3,610,975 $3,610,975 $2,275,809

$4,013,000 $4,013,000 $1,556,100

$4,812,000 $4,812,000 $2,334,000

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

$18,369

$15,437

$16,000

$15,000

$482,276 $702,236

$1,145,895

$1,393,700

$1,444,610

$397,066

$0

$0

$7,870,272 $52,575,022

$10,140,690 $57,376,719

$20,793,000 $68,370,000

$21,311,000 $72,738,000

TOTAL

99