FY 26 Approved Operating Budget

TREASURY Revenue Collections Cost Center 044000

ORIGIN & PURPOSE : The Bureau of Revenue Collections collects , deposits , and reports all revenues coming into Harford County . The annual , supplemental , and half year real estate tax billing are handled here . There is much contact with citizens as well as the business community . This o ffi ce processes lien certi fi cates required to transfer property . All deeds and leases to be recorded in Harford County are reviewed and stamped . The annual Harford County Tax Sale is planned , executed , and followed up by this o ffi ce . Business and Personal Property Taxes are collected , and assistance is given to tax payers . Liens and writs are issued on delinquent accounts as part of the collection e ff orts of this o ffi ce . The Harford County Bureau of Revenue Collections continues to try to improve services to taxpayers and the business community . GOALS : To provide technical accounting oversight and guidance to county agencies and external customers to ensure that generally accepted accounting procedures , legal requirements , and county policies and procedures are consistently applied in order to maintain the integrity of the County ' s accounting records and fully meet all reporting requirements and leverage grants to create opportunities for growth and enhancement of the County ' s goals .

DIVISION SUMMARY BY CHARACTER

Bureau of Revenue Collections by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,167,694

$1,159,989

$1,425,931

$1,433,418

CONTRACTUAL SERVICES

$40,725

$30,435

$70,050

$57,050

SUPPLIES AND MATERIALS

$88,934

$89,975

$110,830

$103,400

BUSINESS AND TRAVEL

$2,544

$4,998

$5,400

$5,400

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$300

$300

$1,299,898

$1,285,398

$1,612,511

$1,599,568

TOTAL

274