Harford County, Maryland FY 24 Proposed Operating Budget
FY 24 PROPOSED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRSF TAX REC TAX STATE FEDERAL LEASE FIN
DEV/ OTHER
PROJECT
TOTAL
GENERAL FUND GENERAL CAPITAL Board of Education Debt Service
26,500,600
0
0
0
0 5,000,000 9,500,000 12,000,600
0
0
0
0
Broadband Infrastructure County SWM Rehab/Repair Courthouse Building Repairs
5,570,000
0
0
0
0
0
0
0
4,570,000
1,000,000
0
0
650,000
0
650,000
0
0
0
0
0
0
0
0
0
300,000
0
0
0
300,000
0
0
0
0
0
0
0
Demolition of Abandoned Buildings
150,000
0
150,000
0
0
0
0
0
0
0
0
0
Efficiency Capital Investments Facility Repair/Life Cycle Program Fleet Replacement
200,000
0
200,000
0
0
0
0
0
0
0
0
0
200,000
0 0 0
0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
200,000
0
0
3,425,000 4,000,000
525,000
0 0
0 2,900,000
HMAN
0
0 4,000,000
0
0
Maintenance/ Repair of County Dams
450,000
0
450,000
0
0
0
0
0
0
0
0
0
Maintenance/ Repair of Stormwater Facilities
1,000,000
0
200,000
0
0
0
0
0
0
0
0
800,000
Major Reno/Const. County Facilities
4,000,000
0
0
0 4,000,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Refresh Program 2,900,000
0 2,900,000
0
0
Safeguarding Business Operations Site Acquisition Southern County Task Force
2,650,000 11,496,400
0 2,650,000
0
0
0 0
0 0
0 0
0 0
0 0
0
0
0
0
0 10,000,000
0 1,496,400
525,000
0 200,000
0
0
0
0
0
0 325,000
0
0
SUB-TOTAL GENERAL
64,017,000
0 7,925,000
0 18,300,000 5,000,000 9,500,000 12,000,600
4,570,000
1,525,000
0 5,196,400
WATERSHED MANAGEMENT
Bynum Run Waterhsed Restoration
950,000
0
0 650,000
300,000
0
0
0
0
0
0
0
County Owned W/S Restoration Joppatowne Area Watershed Restoration Middle Bynum Run Watershed Restoration Riverside Area Watershed Rest. Septic System Disconnection (23)* Septic System Disconnection (17)*
6,600,000
0
0
0 5,100,000
0
0
0
1,500,000
0
0
0
300,000
0
0
0
300,000
0
0
0
0
0
0
0
(650,000)
0
0 (650,000)
0
0
0
0
0
0
0
0
600,000
0
0
0
600,000
0
0
0
0
0
0
0
318,000
68,000
250,000
0
0
0
0
0
0
0
0
0
(68,000) (68,000)
0
0
0
0
0
0
0
0
0
0
Stormwater Pollution Prevention*
500,000
0
500,000
0
0
0
0
0
0
0
0
0
Sunnyview Stream Restoration
300,000
0
0
0
300,000
0
0
0
0
0
0
0
Watershed Restoration Improvement Watershed Restoration Maintenance*
2,500,000
0
0
0 2,000,000
0
0
0
500,000
0
0
0
500,000
0
500,000
0
0
0
0
0
0
0
0
0
*Special Dedicated Paygo WATERSHED MANAGEMENT
11,850,000
0 1,250,000
0 8,600,000
0
0
0
2,000,000
0
0
0
647
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