Harford County, Maryland FY 24 Proposed Operating Budget
FY 24 PROPOSED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX
DEV/ OTHER
PROJECT
TOTAL
STATE FEDERAL
PARKS & RECREATION FUND
PARKS & RECREATION
Athletic Field Improvements 3,000,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,500,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0
0 0 0 0 0 0
500,000
Bulkhead Renovations
515,000
0
515,000
0
Edgewood Recreation Park* Emily Bayless Graham Park
450,000 250,000 365,000 100,000
0 0 0 0
100,000 250,000 365,000 100,000
350,000
0 0 0 0
0
Equestrian Center Improvements
0 0
Facility Repairs & Renovations
Heavenly Waters Park - Soma
100,000
0
0
0
0
0
0
100,000
0
0
0
Norrisville Park
300,000
0 0
0 0
0 0
0 0
0 0
0 0
300,000 500,000
0
0 0
0 0
Northern Regional Park*
1,250,000
750,000
Oakington Peninsula System
150,000
0
0
0
0
0
0
150,000
0
0
0
Outdoor AED Construction Park Improvements Parking Lot Paving Parkland Acquisition* Playground Equipment Swan Harbor Farm Improvements** Perryman Park Development* Tennis/Multipurpose/Pickleball Courts
30,000 50,000 150,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
30,000 50,000 150,000 75,000 230,000 150,000
0 0 0
0 0 0 0 0 0
0 0 0 0 0
1,675,000
1,600,000
730,000 175,000
500,000
0
25,000
50,000
0
50,000
0
0
0
0
0
0
0
0
150,000
0 0 0
0 0 0
0 0 0
0
0 0 0
0 0 0
150,000
0 0 0
0 0 0
0 0 0
Trails & Linear Parks
2,000,000
2,000,000
0
Vale Road Park
300,000
0
300,000
*Program Open Space Funding **Special Revenue Fund Paygo
TOTAL PARKS & RECREATION
11,790,000
0
50,000
0
4,500,000
0
0
3,000,000
3,715,000
0
525,000
651
Made with FlippingBook Ebook Creator