FY 26 Harford County Proposed Budget in Brief

ALL FUNDS OPERATING BUDGETS Fiscal Year 2025 - 2026 TOTAL PROPOSED BUDGET $1,039,641,000 REVENUES

Property Tax $375,091,950 36%

Intergovernmental/ State $15,690,000 2%

W&S User Charges $63,728,600 6%

Fund Balance/Net Assets $107,151,000 10%

Income Tax $342,000,000 33%

Other Local Taxes $24,023,500 2%

W&S Capital Charges $8,622,000 1%

Other Revenue $103,333,950 10%

APPROPRIATIONS

Highways $57,429,033 6%

Paygo $56,497,861 5%

Debt Service $91,614,785 9%

Education $392,773,230 38%

General Government $157,993,974 15%

Water & Sewer Operations $77,333,662 7%

Public Safety $205,998,455 20%

9

Made with FlippingBook - Share PDF online