FY 27 Proposed Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE AGRICULTURAL LAND PRESERVATION - COUNTY

AGRICULTURAL LAND PRESERVATION COUNTY

$

40,403,082

TOTAL FUND BALANCE AT JUNE 30, 2025

2026 Revenue - Estimated 2026 Expenditures - Estimated

12,000,000 (11,014,900)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2026

$

41,388,182

$

41,388,182

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2026

Fiscal Year 2027 Estimated Revenues Less Fiscal Year 2027 Estimated Expenditures

13,000,000 (14,500,000)

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2027

$

39,888,182

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