FY 26 Proposed Operating Budget Book

HARFORD COUNTY, MARYLAND FY 2026 TAXABLE ASSESSABLE BASE HIGHWAYS 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

$

0.1366

$

0.1366

$

0.1366

Full Year Levy

26,720,351,391

36,500,000

28,184,480,234

38,500,000

29,941,434,846

40,900,000

Partial Year Levy

36,603,221

50,000

36,603,221

50,000

37,335,286

51,000

Real Property Subtotal

26,756,954,612

36,550,000

28,221,083,454

38,550,000

29,978,770,132

40,951,000

PERSONAL PROPERTY

$

0.3415

$

0.3415

$

0.3415

Unincorporated Business

14,641,288

50,000

14,641,288

50,000

10,248,902

35,000

Railroads and Public Utilities

732,064,422

2,500,000

843,338,214

2,880,000

872,620,791

2,980,000

Corporate Property

585,651,537

2,000,000

585,651,537

2,000,000

585,651,537

2,000,000

Personal Property Subtotal

1,332,357,246

4,550,000

1,443,631,041

4,930,000

1,468,521,230

5,015,000

Grand Total

28,089,311,859

41,100,000

29,664,714,495

43,480,000

31,447,291,362

45,966,000

ADDITIONS AND SUBTRACTIONS

Interest and Other Credits

(501,800)

(658,610)

(986,050)

NET TAXES

40,598,200

42,821,390

44,979,950

50