FY 27 Proposed Operating Budget

HARFORD COUNTY, MARYLAND STATEMENT OF ESTIMATED FUND BALANCE WATERSHED MANAGEMENT FUND

WATERSHED MANAGEMENT FUND

TOTAL FUND BALANCE AT JUNE 30, 2025

5,339,164

2026 Revenue - Estimated 2026 Expenditures - Estimated

4,141,000 (8,485,000)

TOTAL ESTIMATED FUND BALANCE AT JUNE 30, 2026

995,164

ESTIMATED RESTRICTED FUND BALANCE AT JUNE 30, 2026

995,164

8,284,000 (8,371,000)

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

ESTIMATED RESTRICTED FUND BALANCE FOR FY 2027 AND FUTURE YEARS

908,164

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