Budget Covers 2024

HARFORD COUNTY TOTAL FY 25 PROPOSED BUDGET ALL FUNDS $1,232,363,500

OPERATING BUDGET

CAPITAL BUDGET

$968,824,500

$263,539,000

GENERAL FUND

GENERAL CAPITAL

$773,608,000

$58,660,197

WATERSHED MANAGEMENT

HIGHWAYS FUND

$12,200,000

$72,738,000

PUBLIC SAFETY $20,834,000

WATER & SEWER FUND $82,059,000

HARFORD COMMUNITY COLLEGE $11,513,000

WATER & SEWER DEBT SERVICE

HARFORD COUNTY PUBLIC LIBRARIES

$13,881,500

$200,000

BOARD OF EDUCATION

PARKS & RECREATION SPECIAL

$73,761,789

REVENUE FUND $1,039,000

SOLID WASTE SERVICES $823,014

AG PRESERVATION - COUNTY $15,000,000

PARKS & RECREATION $15,910,000

AG PRESERVATION - STATE

HIGHWAYS FUND

$270,000

$42,194,000

TAX INCREMENT FINANCING

WATER & SEWER FUND

$2,500,000

$27,443,000

WATERSHED MANAGEMENT FUND $7,729,000

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