FY 23 APPROVED BUDGET IN BRIEF

FISCAL YEAR 2022-2023 APPROVED CAPITAL BUDGET REVENUES TOTAL BUDGET $277,423,315

County Bonds $131,325,000 47%

Other Sources $7,022,857 2% Federal $3,360,000 1% Recordation Tax $15,895,000 6%

State Grants $10,206,315 4%

State Bonds $43,787,000 16%

Reappropriated $10,836,143 4%

Transfer Tax $11,000,000 4%

Paygo $43,991,000 16%

APPROPRIATIONS TOTAL BUDGET $277,423,315

Watershed Management $11,300,000 4%

General/Libraries/Solid Waste $88,700,000 32%

Public Safety $14,045,000 5%

Highways $16,435,000 6%

Parks & Recreation $17,601,315 6%

Harford Community College $28,285,000 10%

Water & Sewer $15,245,000 6%

Board of Education $85,812,000 31%

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