FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL BUDGET
Total
Prior Paygo
Paygo
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
SOLID WASTE SERVICES
50,000
Environmental Studies & Projects HWDC Landfill Capping 10 HWDC Landfill Capping (New) Scarboro Landfill Groundwater Solid Waste Facilities Repair Program Residential Yard Trim Acceptance Facility
0
50,000
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 0
0 0 0 0 0 0
0 0 0 0 0 0
(1,842,904) (1,842,904) 1,842,904 1,842,904
0 0 0 0 0
499,995 (226,981) 500,000
226,981 (226,981)
273,014
0
0
500,000
0
SUB-TOTAL SOLID WASTE SVCS
823,014
0
50,000
0
773,014
0
0
0
0
0
0
0
TOTAL GENERAL FUND
165,881,000
0 14,152,000
0 56,450,000 12,000,000
0 8,000,000 10,670,000 45,577,000 12,500,000 6,532,000
PARKS & RECREATION
230,000 2,500,000 100,000 1,500,000 450,000 150,000 (177,156) 500,000 500,000 150,000 120,000 (122,174) 122,174 (200,210) 200,210 1,000,000 2,000,000 50,000 290,000 1,375,000 800,000 777,156 120,000 400,000 150,000 150,000 1,150,000 750,000 800,000 25,000 50,000
ADA Improvements
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 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 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 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 0 0 0 0 0 0 0 0
205,000
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25,000
Athletic Field Improvements
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 0 0 0 0 0 0 0
Blake's Venture Park
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
100,000
Cedar Lane Park Improvements Eden Mill Park Rehabilitation*
0
0 1,500,000
250,000 150,000 (177,156) 350,000 150,000 50,000 (122,174) 122,174 (200,000) 200,000 0 25,000 50,000 290,000 400,000 777,156 120,000 0 0
200,000
Edgeley Grove Farm
Edgewood Rec & Community Center Emmorton Rec & Tennis Center Improve.**
150,000
Equestrian Center Renovations Facility Repairs & Renovations Gunpowder River Dredging 12 Gunpowder River Dredging Foster Branch Dredging
500,000
50,000
20,000
Gymnasium Floor Repair & Renovations Heavenly Waters Park - Soma 16
(210)
Heavenly Waters Park - Soma Joppatowne Community Center Oakington Peninsula System
210
0 1,000,000 0 2,000,000
Park Improvements Parking Lot Paving Parkland Acquisition*
75,000 1,300,000
Perryman Park Development*
400,000
Playground Equipment
Robert Copenhaver Park Improvements Schucks Road Regional Complex SWM Pond Repair & Renovations Swan Harbor Farm DMP Site & Remediation Swan Harbor Farm Improvements** Tennis, Multipurpose & Pickleball Courts
0
400,000
150,000
0 0
150,000
50,000
0 1,150,000
Trails & Linear Parks
500,000
250,000 300,000
Vale Road Park*
0
500,000
*Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION
15,910,000
0
200,000
0 6,500,000
0
0
0 4,665,000 2,600,000
0 1,945,000
WATERSHED MANAGEMENT
4,600,000 200,000 5,450,000 650,000 (500,000) 250,000 500,000 500,000 550,000
Bynum Run Watershed Restoration Improve
247,875
0 252,125 3,100,000
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 1,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Conservation Easements*
0 200,000
0
0
0 0 0 0 0 0 0 0
0
County Owned Watershed Restoration Impr Riverside Area Watershed Restoration Sams Branch Watershed Restoration Septic System Disconnection 23* Stormwater Pollution Prevention* Watershed Restoration Improvements Watershed Restoration Maintenance*
0 0
0 0
0 5,200,000
250,000 250,000
0
400,000
(247,875)
0 (252,125)
0 0 0 0 0
0 0 0
0 250,000 0 500,000
0 0 0 0
0
0
500,000
0 550,000
0
*Special Dedicated Paygo
TOTAL WATERSHED MANAGEMENT FUND 12,200,000
0 1,500,000
0 8,700,000
0
0
0
0 2,000,000
0
0
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