FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Transfer Station Index #301213

ORIGIN/PURPOSE: The Transfer Station budget supports the Municipal Solid Waste Disposal Agreement between Harford County Government and Baltimore County Government. The Agreement provides for construction and operation of facilities located in Baltimore County to properly dispose of solid waste and process materials for recycling as described in the Harford County Solid Waste Management Plan.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

20 CONTRACTUAL SERVICES

11,294,614

11,399,464

15,500,000

21,600,000

21,600,000

GRAND TOTAL

11,294,613

11,399,464

15,500,000

21,600,000

21,600,000

FUNDING SOURCE:

11 GENERAL

11,294,613

11,399,464

15,500,000

21,600,000

21,600,000

11,294,613

11,399,464

15,500,000

21,600,000

21,600,000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

15,500,000 21,600,000 6,100,000 Management Services - Payment to Baltimore County for the Transfer Station Agreement

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