FY 26 Proposed Operating Budget Book

Appropriation to Towns/State and Other Government Agencies

Appropriations to Towns

Appropriations to Towns only - by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS Grants and Contributions Grants

$3,699,456

$3,900,931

$4,220,079

$4,487,694

Payments to Other Gov't Agencies

$20,688

$20,688

$20,688

$20,688

GRANTS AND CONTRIBUTIONS TOTAL

$3,720,144 $3,720,144 $3,720,144

$3,921,619 $3,921,619 $3,921,619

$4,240,767 $4,240,767 $4,240,767

$4,508,382 $4,508,382 $4,508,382

MISCELLANEOUS TOTAL

TOTAL

Differential for police services based on a legislated formula using the Assessable Basis Percentage numbers for the County and three municipalities: Aberdeen: $1,427,777 Bel Air: $1,271,317 Havre de Grace: $1,788,600

Payments required by the Annotated Code of Maryland, Article 25, Section 220: Aberdeen: $7,142 Bel Air: $8,458 Havre de Grace: $5,088

603