Harford County, Maryland FY 24 Proposed Operating Budget
FY 24 PROPOSED CAPITAL BUDGET
PRIOR PAYGO PAYGO
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX
PROJECT
TOTAL
STATE FEDERAL LEASE FIN DEV/OTHER
WATER & SEWER MISCELLANEOUS Efficiency Capital Investment Projects Fleet Replacement Lease/SBITA Assets 24
25,000 700,000
0 0 0 0
25,000 700,000
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
2,000,000
0
2,000,000
Refresh Program Safeguarding Business Operations W&S Facilities Repair Program
510,000
510,000
0
265,000
0
265,000
0
0
0
0
0
0
0
0
250,000
0
250,000
0
0
0
0
0
0
0
0
SUB-TOTAL SEWER MISCELLANEOUS 3,750,000
0
1,750,000
0
0
0
0
0
0
2,000,000
0
TOTAL WATER & SEWER PROJECTS
20,186,000
0
9,686,000
8,500,000
0
0
0
0
0
2,000,000
0
TOTAL PROPOSED CAPITAL BUDGET 229,305,000
0 39,013,000 102,590,000
5,000,000
9,500,000 15,000,600 41,915,000
4,915,000
4,000,000
7,371,400
655
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