FY 23 APPROVED BUDGET IN BRIEF

HARFORD COUNTY TOTAL FY 23 APPROVED BUDGET ALL FUNDS $1,221,068,315

OPERATING BUDGET

CAPITAL BUDGET

$943,645,000

$277,423,315

GENERAL FUND

GENERAL CAPITAL

$752,570,000

$81,050,000

WATERSHED MANAGEMENT

HIGHWAYS FUND

$11,300,000

$62,400,000

PUBLIC SAFETY $14,045,000

WATER & SEWER FUND $72,110,000

HARFORD COMMUNITY COLLEGE $28,285,000

WATER & SEWER DEBT SERVICE

HARFORD COUNTY PUBLIC LIBRARIES

$20,725,000

$2,650,000

BOARD OF EDUCATION

PARKS & RECREATION SPECIAL

$85,812,000

REVENUE FUND $838,000

SOLID WASTE SERVICES $5,000,000

AG PRESERVATION - COUNTY $27,000,000

PARKS & RECREATION $17,601,315

AG PRESERVATION - STATE

HIGHWAYS FUND

$350,000

$16,435,000

TAX INCREMENT FINANCING

WATER & SEWER FUND

$1,902,000

$15,245,000

WATERSHED MANAGEMENT FUND $5,750,000

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