FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

565,000

546,800

(18,200)

Grant-In-Aid FY 23 70,000

Associated Catholic Charities - Anna's House

65,000 10,000 50,000

FCCAU Welcome One Shelter Founding in Faith Ministries

Habitat for Humanity 170,000 Harford Community Action Agency 30,000 Harford Family House 60,000 Mason Dixon Community Services 6,800 New Service Employment Training 5,000 Clarks United Methodist Church 80,000 SARC 546,800

2,080,000 2,080,000

0

Tourism and Marketing - funding in the amount of $2,080,000 from the hotel tax revenue will be used for tourism related contributions.

0

2,800,000

2,800,000

Funding appropriated for community investment contributions: $1,000,000 - Ripken Sports Facility $500,000 - Discovery Center $500,000 - Harmer's Town Art Center $500,000 - Havre de Grace Auditorium Roof $300,000 - Historical Society restoration of building front and cupola for the 250th celebration

736