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 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 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 50,000 0 435,282,002 69,448,491 0
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
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
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
435,282,002
219,982,002
81,050,000
26,850,000
26,850,000
26,850,000
26,850,000
26,850,000
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