FY 27 Proposed Operating Budget

HARFORD COUNTY, MARYLAND FY 2027 TAXABLE ASSESSABLE BASE HIGHWAYS 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

$

0.1366

$

0.1366

$

0.1366

Full Year Levy

28,184,480,234

38,500,000

29,941,434,846

40,900,000

31,513,909,224

43,048,000

Partial Year Levy

36,603,221

50,000

37,335,286

51,000

38,067,350

52,000

Real Property Subtotal

28,221,083,455

38,550,000

29,978,770,132

40,951,000

31,551,976,574

43,100,000

PERSONAL PROPERTY

$

0.3415

$

0.3415

$

0.3415

Unincorporated Business

14,641,288

50,000

10,248,902

35,000

10,248,902

35,000

Railroads and Public Utilities

843,338,214

2,880,000

872,620,791

2,980,000

872,620,791

2,980,000

Corporate Property

585,651,537

2,000,000

585,651,537

2,000,000

585,651,537

2,000,000

Personal Property Subtotal

1,443,631,039

4,930,000

1,468,521,230

5,015,000

1,468,521,230

5,015,000

Grand Total

29,664,714,494

43,480,000

31,447,291,362

45,966,000

33,020,497,804

48,115,000

ADDITIONS AND SUBTRACTIONS

Interest and Other Credits

(658,610)

(986,050)

(1,120,550)

NET TAXES

42,821,390

44,979,950

46,994,450

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