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
GENERAL CAPITAL
Open Projects
0
0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
1,259,000 19,880,000 10,034,900 39,518,213 16,126,000 2,800,000 7,050,000 11,500,000 2,505,000 872,850 1,344,000 7,300,000 39,500,000 106,860,069 66,500,000 82,840,000 13,995,400 29,075,692 6,702,350 1,560,000 11,500,000 435,282,002 69,448,491 0 6,300,000 25,200,000 661,445 4,700,000 1,500,000 1,800,000 6,200,000 11,313,555 2,550,000 7,789,607 3,500,000 3,500,000 3,500,000 2,297,026 19,175,000 5,950,000 1,650,000 8,643,452 4,560,886 4,172,922 650,000 1,581,395 5,192,220 4,000,000 9,800,000 6,900,000 860,000 153,947,508 435,282,002
Abingdon Library Window/HVAC Bd of Education Debt Service 22 Courthouse Building Repairs
1,259,000 19,880,000 10,034,900 39,518,213 16,126,000 2,800,000 7,050,000 11,500,000 2,505,000 872,850 1,344,000
Facilities Repair Program Fleet Maintenance Facility Harford County Ag Center
Humane Society
Lease Asset
Maintenance/Repair of Dams Maint./Repair of Stormwater Fac. Under/Aboveground Tank Mgmnt
GENERAL CAPITAL BY PROJECT
219,982,002
81,050,000
26,850,000
26,850,000
26,850,000
26,850,000
26,850,000
Paygo
48,498,491
5,450,000
3,100,000
3,100,000
3,100,000
3,100,000
3,100,000
Prior Paygo
0 0 0
0
0 0
0 0
0 0
0 0
0 0
Reappropriated Future Bonds
7,300,000 27,000,000 11,000,000 13,400,000 0
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
Prior Bonds Transfer Tax
106,860,069 8,000,000 11,940,000 13,995,400 13,075,692 4,552,350 1,560,000 11,500,000
0
0
0
0
0
9,500,000 11,500,000
9,500,000 11,500,000
9,500,000 11,500,000
9,500,000 11,500,000
9,500,000 11,500,000
Recordation Tax
State
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Federal
16,000,000
Developer/Other Lease Purchase Lease Revenue
900,000
250,000
250,000
250,000
250,000
250,000
0 0
GENERAL CAPITAL BY FUND
219,982,002
81,050,000
26,850,000
26,850,000
26,850,000
26,850,000
26,850,000
WATERSHED MANAGEMENT
FY 23 Projects Bynum Run Watershed Rest. County Owned Watershed Rest Lilly Run Watershed Restoration Riverside Area W/S Restoration Septic System Disconnection Stormwater Pollution Prevention W/S Restoration Assessment W/S Restoration Improvements W/S Restoration Maintenance Wheel Creek W/S Restoration Outyear Projects Joppatowne Area W/S Rest. Plumtree Run W/S Restoration Sams Branch W/S Restoration Open Projects Bynum Run & St. Andrews Way County Owned W/S Rest. Improv. Joppatowne Area W/S Rest. Middle Bynum Run W/S Rest. Plumtree Run W/S Restoration Riverside Area W/S Restoration Sams Branch W/S Restoration Septic System Disconnection Stormwater Pollution Prevention Sunnyview Stream Restoration Upper Bynum Run W/S Restorat. W/S Restoration Assessment W/S Restoration Improvements W/S Restoration Maintenance WATERSHED MGMNT BY PROJECT
0 0 0 0 0 0 0 0
1,300,000 3,700,000 1,700,000 250,000 300,000 1,200,000 2,313,555 300,000 300,000 (63,555)
800,000 4,100,000
1,300,000 4,200,000
800,000 4,300,000
1,300,000 4,400,000
800,000 4,500,000
725,000
0
0
0
0
0
400,000 250,000 300,000
900,000 250,000 300,000
400,000 250,000 300,000
900,000 250,000 300,000
400,000 250,000 300,000
1,000,000 1,600,000 350,000
1,000,000 2,100,000 400,000
1,000,000 1,600,000 450,000
1,000,000 2,100,000 500,000
1,000,000 1,600,000 550,000
7,489,607
0
0
0
0
0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
900,000 900,000 900,000
400,000 400,000 400,000
900,000 900,000 900,000
400,000 400,000 400,000
900,000 900,000 900,000
2,297,026 19,175,000 5,950,000 1,650,000 8,643,452 4,560,886 4,172,922 650,000 1,581,395 5,192,220 4,000,000 9,800,000 6,900,000 860,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
83,647,508
11,300,000
11,500,000
11,650,000
11,800,000
11,950,000
12,100,000
24
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