FY 24 APPROVED OPERATING BUDGET

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

OPERATING BUDGET

CAPITAL BUDGET

$965,562,000

$259,647,000

GENERAL FUND

GENERAL CAPITAL

$768,496,000

$66,267,000

HIGHWAYS FUND

WATERSHED $11,850,000

$68,370,000

WATER & SEWER FUND

PUBLIC SAFETY

$79,815,000

$14,510,000

HARFORD COMMUNITY COLLEGE

WATER & SEWER DEBT SERVICE

$12,585,000

$16,715,000

HARFORD COUNTY PUBLIC LIBRARIES

PARKS & RECREATION SPECIAL

REVENUE FUND

$4,382,000

$855,000

BOARD OF EDUCATION

AG PRESERVATION - COUNTY

$86,758,642

$26,500,000

SOLID WASTE SERVICES

AG PRESERVATION - STATE

$175,000

$270,000

PARKS & RECREATION

TAX INCREMENT FINANCING

$15,190,000

$2,665,000

HIGHWAYS FUND

WATERSHED MANAGEMENT FUND

$23,210,000

$6,006,000

WATER & SEWER FUND $20,589,358

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