FY 26 Proposed Operating Budget Book

HARFORD COUNTY, MARYLAND FY 2026 TAXABLE ASSESSABLE BASE GENERAL FUND

Fiscal Year 2023-2024

Fiscal Year 2024-2025

Fiscal Year 2025-2026

Taxable Assessable Base

Taxable Assessable Base

Taxable Assessable Base

Estimated Revenue

Estimated Revenue

Estimated Revenue

REAL PROPERTY

$

0.8413

$

0.8413

$

0.8413

Full Year Levy

31,617,734,459 266,000,000 33,281,825,746

280,000,000 35,659,099,013

300,000,000

Partial Year Levy

47,545,465

400,000

47,545,465

400,000

47,545,465

400,000

Real Property Subtotal

31,665,279,924 266,400,000 33,329,371,211

280,400,000 35,706,644,479

300,400,000

PERSONAL PROPERTY

$

2.1033

$

2.1033

$

2.1033

Unincorporated Business

16,640,517

350,000

16,640,517

350,000

10,935,197

230,000

Railroads and Public Utilities

855,798,032

18,000,000

898,587,933

18,900,000

946,132,268

19,900,000

Corporate Property

713,165,026

15,000,000

689,392,859

14,500,000

689,392,859

14,500,000

Personal Property Subtotal

1,585,603,575

33,350,000

1,604,621,309

33,750,000

1,646,460,324

34,630,000

Grand Total

33,250,883,499 299,750,000 34,933,992,521

314,150,000 37,353,104,803

335,030,000

ADDITIONS AND SUBTRACTIONS

Interest and Other Credits

(4,489,500)

(5,172,700)

(7,583,000)

NET TAXES

295,260,500

308,977,300

327,447,000

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