FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Transfer Station Index #301213

ORIGIN/PURPOSE:

The Transfer Station budget supports the Municipal Solid Waste Disposal Agreement between Harford County Government and Baltimore County Government. The Agreement provides for construction and operation of facilities located in Baltimore County to properly dispose of solid waste and process materials for recycling as described in the Harford County Solid Waste Management Plan.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

20 CONTRACTUAL SERVICES

10,959,003

11,294,614

13,270,000

15,500,000

15,500,000

GRAND TOTAL

10,959,003

11,294,614

13,270,000

15,500,000

15,500,000

FUNDING SOURCE:

10,959,003

11,294,614

13,270,000

15,500,000

15,500,000

011 GENERAL

FY 22

FY 23

CHANGE 2,230,000

EXPLANATION OF INCREASE/DECREASE

13,270,000

15,500,000

Management Services - Payment to Baltimore County for the Transfer Station Agreement

536