FY 24 APPROVED BUDGET IN BRIEF

HARFORD COUNTY TOTAL FY 24 APPROVED BUDGET ALL FUNDS $1,225,209,000

CAPITAL BUDGET

OPERATING BUDGET

$965,562,000

$259,647,000

GENERAL FUND

GENERAL CAPITAL

$768,496,000

$66,267,000

WATERSHED MANAGEMENT

HIGHWAYS FUND

$11,850,000

$68,370,000

PUBLIC SAFETY $14,510,000

WATER & SEWER FUND $79,815,000

HARFORD COMMUNITY COLLEGE $16,715,000

WATER & SEWER DEBT SERVICE

HARFORD COUNTY PUBLIC LIBRARIES

$12,585,000

$4,382,000

BOARD OF EDUCATION

PARKS & RECREATION SPECIAL

$86,758,642

REVENUE FUND $855,000

SOLID WASTE SERVICES $175,000

AG PRESERVATION - COUNTY $26,500,000

PARKS & RECREATION $15,190,000

AG PRESERVATION - STATE

HIGHWAYS FUND

$270,000

$23,210,000

TAX INCREMENT FINANCING

WATER & SEWER FUND

$2,665,000

$20,589,358

WATERSHED MANAGEMENT FUND $6,006,000

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