FY 23 APPROVED CAPITAL BUDGET
FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
TOTAL COUNTY BY PROJECT CATEGORY
GENERAL FUND General Capital
435,282,002 30,026,723 122,271,340 57,309,975 31,085,100 368,352,120
219,982,002 22,101,723 88,161,340 19,447,375 10,935,100 217,938,078
81,050,000 5,000,000 14,045,000 28,285,000 2,650,000 85,812,000
26,850,000 925,000 7,155,000 9,577,600 17,500,000 51,617,855
26,850,000
26,850,000 975,000 3,655,000
26,850,000
26,850,000 1,025,000 2,600,000
Solid Waste Services
0
0
Public Safety
3,655,000
3,000,000
Harford Community College
0 0
0 0 0
0 0 0
0 0 0
Libraries
Board of Education
12,984,187
TOTAL GENERAL FUND
1,044,327,260
578,565,618
216,842,000
113,625,455
43,489,187
31,480,000
29,850,000
30,475,000
WATERSHED MANAGEMENT
153,947,508
83,647,508
11,300,000
11,500,000
11,650,000
11,800,000
11,950,000
12,100,000
PARKS AND RECREATION
206,707,835
121,021,520
17,601,315
22,960,000
7,965,000
13,210,000
12,140,000
11,810,000
HIGHWAYS FUND Bridges Roadways Resurfacing Miscellaneous
92,725,912 70,535,087 94,322,870 59,532,250
36,790,912 48,575,087 46,697,870 40,457,250
6,825,000 6,660,000 (2,000,000) 4,950,000
10,675,000 2,585,000 9,525,000 2,625,000
10,225,000 2,135,000 9,725,000 2,725,000
10,700,000 1,885,000 9,925,000 2,825,000
8,835,000 3,760,000 10,125,000 2,925,000
8,675,000 4,935,000 10,325,000 3,025,000
TOTAL HIGHWAYS
317,116,119
172,521,119
16,435,000
25,410,000
24,810,000
25,335,000
25,645,000
26,960,000
WATER & SEWER FUND Water
69,907,880 152,526,554 29,533,310
38,986,540 97,361,554 21,449,650
2,971,340 10,315,000 1,958,660
9,350,000 9,000,000 1,375,000
13,800,000 9,850,000 1,125,000
2,350,000 11,700,000 1,375,000
1,450,000 10,800,000 1,125,000
1,000,000 3,500,000 1,125,000
Sewer
W&S Miscellaneous
TOTAL WATER & SEWER
251,967,744
157,797,744
15,245,000
19,725,000
24,775,000
15,425,000
13,375,000
5,625,000
COUNTY TOTAL BY PROJECTS 1,974,066,466
1,113,553,509
277,423,315
193,220,455
112,689,187
97,250,000
92,960,000
86,970,000
TOTAL COUNTY BY FUND SOURCE
PAYGO
420,596,046 357,997,042 554,218,099 13,929,287 66,594,044 125,246,953 280,588,920 92,568,276 42,100,295 1,560,000 15,981,017
240,355,046
43,991,000 131,325,000 10,836,143 11,000,000 15,895,000 53,993,315 3,360,000 7,022,857 0
33,240,000 84,928,355
25,190,000 46,993,687
26,790,000 37,070,000
26,845,000 29,675,000
24,185,000 28,005,000
FUTURE BONDS PRIOR BONDS REAPPROPRIATED TRANSFER TAX RECORDATION TAX
0
554,218,099 3,093,144 8,094,044 39,056,953 150,280,605 67,908,276 30,319,838 1,560,000 15,981,017
0 0
0 0
0 0
0 0
0 0
9,500,000 14,820,000 44,104,500 4,320,000 2,307,600
9,500,000 13,165,000 11,900,500 5,480,000
9,500,000 13,515,000 5,180,000 4,080,000 1,115,000
9,500,000 14,885,000 8,630,000 3,000,000
9,500,000 13,910,000 6,500,000 4,420,000
STATE
FEDERAL
DEVELOPER/OTHER LEASE PURCHASE LEASE REVENUE
460,000
425,000
450,000
0 0
0 0
0 0
0 0
0 0
0 0
COUNTY TOTAL BY FUND SOURCE 1,971,379,979
1,110,867,022
277,423,315
193,220,455
112,689,187
97,250,000
92,960,000
86,970,000
FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM BY PROJECT
GENERAL CAPITAL FY 23 Funded Projects African American Heritage Prog. Bd of Education Debt Service 23 Broadband Infrastructure County Owned SWM Rehab/Rep County SWM Rehab/Rep 18 Efficiency Capital Investment
1,000,000 136,700,000 25,000,000 1,300,000 1,485,400 15,000,000 30,540,000 28,280,000 22,500,000 950,000 2,750,000 5,603,478 22,125,400 29,107,761 50,000
0 0 0 0
1,000,000 31,700,000 25,000,000 550,000 (450,000) 300,000 5,000,000 3,000,000 (8,000,000) 20,500,000 450,000 1,000,000 250,000 250,000 500,000
0
0
0
0
0
21,000,000
21,000,000
21,000,000
21,000,000
21,000,000
0
0
0
0
0
150,000
150,000
150,000
150,000
150,000
500,000 1,185,400
0 0
0 0
0 0
0 0
0 0
Facilities Repair Program
0
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
Fleet Replacement
17,540,000 36,280,000 2,000,000
HMAN
0 0
0 0
0 0
0 0
0 0
HCSO Central Precinct/Training Maint./Repair of County Dams Maint/Repair of Stormwater Fac.
0 0
100,000 350,000 250,000 500,000 500,000
100,000 350,000 250,000 500,000 500,000
100,000 350,000 250,000 500,000 500,000
100,000 350,000 250,000 500,000 500,000
100,000 350,000 250,000 500,000 500,000
Refresh Program
4,103,478 19,375,400 26,107,761
Safeguarding Business Operations
Site Acquisition
23
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