FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

DEDICATED IMPACT FEE STATEMENT OF ESTIMATED FUND BALANCE

BOARD OF EDUCATION

UNDESIGNATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2023

-

Plus Fiscal Year 2024 Estimated Impact Fee Revenues

2,100,000

Less Fiscal Year 2024 Estimated Expenditures

(2,100,000)

ESTIMATE IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2024

-

Plus Fiscal Year 2025 Estimated Revenues:

2,100,000

Less Fiscal Year 2025 Estimated Expenditures

(2,100,000)

ESTIMATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2025

-

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