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 STATE FEDERAL LEASE FIN
DEV/ OTHER
PROJECT
TOTAL
HIGHWAYS FUND
HIGHWAYS
RESURFACING
Resurfacing Roadways
9,325,000
0
7,725,000
0
0
0
0
0
0
0
0
1,600,000
SUB-TOTAL RESURFACING 9,325,000
0
7,725,000
0
0
0
0
0
0
0
0
1,600,000
OTHER
Efficiency Capital Investment Project Fleet Replacement Highways Facilities Repair Program Lease/SBITA Assets 24 Norrisville Highways Facility Refresh Program
25,000
0 0
25,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,000,000
4,000,000
100,000
0
100,000
0
0
0
0
0
0
0
0
0
2,000,000
0
0
0
0
0
0
0
0
0
2,000,000
0
(3,475,000)
0 0
0 (3,475,000)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
510,000
510,000
0
Safeguarding Business Operations
265,000
0
265,000
0
0
0
0
0
0
0
0
0
SUB-TOTAL OTHER
3,425,000
0
4,900,000 (3,475,000)
0
0
0
0
0
0
2,000,000
0
TOTAL HIGHWAYS FUND CAPITAL
23,210,000
0 13,935,000
0 2,235,000
0
0
0
0
3,390,000
2,000,000
1,650,000
653
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