FY 27 Proposed Budget in Brief

AG COUNTY FUND Fiscal Year 2027 TOTAL PROPOSED BUDGET $14,500,000

REVENUES

Fund Balance Appropriated 1,500,000 10%

Miscellaneous 2,500,000 17%

Transfer Tax 10,500,000 72%

APPROPRIATIONS

Miscellaneous 2,200,000 15%

Debt Service 2,300,000 16%

Ag Preservation - County 10,000,000 69%

FY 26 APPROVED FY 27 PROPOSED CHANGE

$18,500,000

$14,500,000

($4,000,000)

Harford County is committed to Agricultural Land Preservation. An allocation of $10,000,000 is provided for the purchase of Ag Preservation easements.

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