FY 26 Harford County Proposed Capital Budget Book

DEDICATED IMPACT FEE STATEMENT OF ESTIMATED FUND BALANCE

BOARD OF EDUCATION

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

0

Plus Fiscal Year 2025 Estimated Impact Fee Revenues

3,250,000

Less Fiscal Year 2025 Estimated Expenditures

(3,250,000)

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

0

Plus Fiscal Year 2026 Estimated Revenues:

6,000,000

Less Fiscal Year 2026 Estimated Expenditures

(6,000,000)

ESTIMATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2026

0

49