FY 26 Proposed Operating Budget Book

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE PARKS AND RECREATION FUND

PARKS AND RECREATION FUND

$

544,228

TOTAL FUND BALANCE AT JUNE 30, 2024

2025 Revenue - Estimated 2025 Expenditures - Estimated

833,000 (723,144)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2025

$

654,084

$

654,084

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2025

Plus: Fiscal Year 2026 Estimated Revenues Less: Fiscal Year 2026 Estimated Expenditures

810,000 (853,000)

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2027 AND FUTURE YEARS

$

611,084

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