FY 24 APPROVED BUDGET IN BRIEF

FISCAL YEAR 2023-2024 APPROVED CAPITAL BUDGET REVENUES TOTAL BUDGET $259,647,000

County Bonds $102,590,000 39%

Other Sources $35,456,400 14%

State Grants $19,836,000 7%

Federal $7,165,000 3% Recordation Tax $15,000,600

State Bonds $26,086,000 10%

Transfer Tax $9,500,000 4%

6% Reappropriated $5,000,000 2%

Paygo $39,013,000 15%

APPROPRIATIONS TOTAL BUDGET $259,647,000

Watershed Management $11,850,000 5%

General/Libraries/Solid Waste $70,824,000 27%

Public Safety $14,510,000 6%

Highways $23,210,000 9%

Parks & Recreation $15,190,000 6%

Water & Sewer $20,589,358 8%

Harford Community College $16,715,000 6%

Board of Education $86,758,642 33%

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