FY 23 Approved Budget Book

Included in the capital budget are projects that have prior and current county bond funding. The county must take actions necessary to assure repayment, and estimates the debt service cost annually. Bonds are typically used to finance the capital portion of tax supported general public purpose governmental activities, including schools, public safety, highways and water and sewer areas.

PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

GENERAL PROJECTS:

Facilities Repair Program

$0

$5,000,000

$125,000

Harford County Metro Area Network

$16,200,000

$1,000,000

$405,000

HCSO Central Precinct & Training Academy

$1,000,000

$20,500,000

$537,500

. Site Acquisition

$25,007,761

$500,000

$637,694

Abingdon Library Window & HVAC Replacement

$589,000

$0

$14,725

Courthouse Building Repairs

$9,800,000

$0

$245,000

Facilities Repair Program

$29,148,308

$0

$582,966

Fleet Maintenance Facility

$16,126,000

$0

$403,150

Harford County Agricultural Research & Exposition Center

$2,250,000

$0

$56,250

Humane Society

$6,000,000

$0

$150,000

Underground & Aboveground Storage Tank Management

$739,000

$0

$18,475

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