FY 27 Proposed Operating Budget

HARFORD COUNTY, MARYLAND FY 2027 TAXABLE ASSESSABLE BASE GENERAL FUND

Fiscal Year 2024-2025

Fiscal Year 2025-2026

Fiscal Year 2026-2027

Taxable Assessable Base

Taxable Assessable Base

Taxable Assessable Base

Estimated Revenue

Estimated Revenue

Estimated Revenue

REAL PROPERTY

$

0.8413

$

0.8413

$

0.8413

Full Year Levy

33,281,825,746 280,000,000 35,659,099,013

300,000,000 37,679,781,291

317,000,000

Partial Year Levy

47,545,465

400,000

47,545,465

400,000

47,545,465

400,000

Real Property Subtotal

33,329,371,211 280,400,000 35,706,644,478

300,400,000 37,727,326,756

317,400,000

PERSONAL PROPERTY

$

2.1033

$

2.1033

$

2.1033

Unincorporated Business

16,640,517

350,000

10,935,197

230,000

10,935,197

230,000

Railroads and Public Utilities

898,587,933

18,900,000

946,132,268

19,900,000

1,022,203,204

21,500,000

Corporate Property

689,392,859

14,500,000

689,392,859

14,500,000

689,392,859

14,500,000

Personal Property Subtotal

1,604,621,309

33,750,000

1,646,460,324

34,630,000

1,722,531,260

36,230,000

Grand Total

34,933,992,520 314,150,000 37,353,104,802

335,030,000 39,449,858,016

353,630,000

ADDITIONS AND SUBTRACTIONS

Interest and Other Credits

(5,172,700)

(7,583,000)

(8,502,400)

NET TAXES

308,977,300

327,447,000

345,127,600

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