Harford County, Maryland FY 24 Proposed Operating Budget

HARFORD COUNTY TOTAL FY 24 PROPOSED BUDGET ALL FUNDS $1,184,307,000

OPERATING BUDGET

CAPITAL BUDGET

$955,002,000

$229,305,000

GENERAL FUND

GENERAL CAPITAL

$757,936,000

$64,017,000

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

$775,000

$855,000

BOARD OF EDUCATION

AG PRESERVATION - COUNTY

$66,077,000

$26,500,000

SOLID WASTE SERVICES

AG PRESERVATION - STATE

$175,000

$270,000

PARKS & RECREATION

TAX INCREMENT FINANCING

$11,790,000

$2,665,000

HIGHWAYS FUND

WATERSHED MANAGEMENT FUND

$23,210,000

$6,006,000

WATER & SEWER FUND $20,186,000

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