FY 26 Proposed Operating Budget Book

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE AGRICULTURAL LAND PRESERVATION - COUNTY

AGRICULTURAL LAND PRESERVATION COUNTY

$

39,843,163

TOTAL FUND BALANCE AT JUNE 30, 2024

2025 Revenue - Estimated 2025 Expenditures - Estimated

10,200,000 (15,000,000)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2025

$

35,043,163

$

35,043,163

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2025

Fiscal Year 2026 Estimated Revenues Less Fiscal Year 2026 Estimated Expenditures

10,500,000 (18,500,000)

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2027

$

27,043,163

56