FY 23 Approved Budget Book

HARFORD COUNTY TOTAL FY 23 APPROVED BUDGET ALL FUNDS $1,221,068,315

OPERATING BUDGET

CAPITAL BUDGET

$943,645,000

$277,423,315

GENERAL FUND

GENERAL CAPITAL

$752,570,000

$81,050,000

HIGHWAYS FUND

WATERSHED MANAGEMENT

$62,400,000

$11,300,000

WATER & SEWER FUND

PUBLIC SAFETY

$72,110,000

$14,045,000

WATER & SEWER DEBT SERVICE

HARFORD COMMUNITY COLLEGE

$20,725,000

$28,285,000

PARKS & RECREATION SPECIAL

HARFORD COUNTY PUBLIC LIBRARIES

REVENUE FUND

$2,650,000

$838,000

BOARD OF EDUCATION

AG PRESERVATION - COUNTY

$85,812,000

$27,000,000

SOLID WASTE SERVICES

AG PRESERVATION - STATE

$5,000,000

$350,000

PARKS & RECREATION

TAX INCREMENT FINANCING

$17,601,315

$1,902,000

HIGHWAYS FUND

WATERSHED MANAGEMENT FUND

$16,435,000

$5,750,000

WATER & SEWER FUND $15,245,000

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