FY 27 Proposed Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE PARKS AND RECREATION FUND

PARKS AND RECREATION FUND

$

505,493

TOTAL FUND BALANCE AT JUNE 30, 2025

2026 Revenue - Estimated 2026 Expenditures - Estimated

810,000 (645,721)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2026

$

669,772

$

654,084

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2026

Plus: Fiscal Year 2027 Estimated Revenues Less: Fiscal Year 2027 Estimated Expenditures

763,150 (904,150)

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2027 AND FUTURE YEARS

$

513,084

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