FY 25 Harford County Approved Operating Budget

Harford County Total FY 25 Approved Budget All Funds

$1,238,952,500

OPERATING BUDGET

CAPITAL BUDGET

$975,324,500

$263,628,000

GENERAL CAPITAL

$780,108,000 GENERAL FUND

$68,660,197

HIGHWAYS FUND

WATERSHED CAPITAL

$72,738,000

$12,200,000

WATER & SEWER FUND

PUBLIC SAFETY CAPITAL

$82,059,000

$17,834,000

WATER & SEWER DEBT SERVICE FUND

HARFORD COMMUNITY COLLEGE CAPITAL

$13,881,500

$11,513,000

PARKS & RECREATION SPECIAL REVENUE FUND

HARFORD COUNTY PUBLIC LIBRARIES CAPITAL

$1,039,000

$200,000

AG PRESERVATION - COUNTY

BOARD OF EDUCATION CAPITAL

$15,000,000

$66,850,789

AG PRESERVATION - STATE

SOLID WASTE SERVICES CAPITAL

$270,000

$823,014

TAX INCREMENT FINANCING

PARKS & RECREATION CAPITAL

$2,500,000

$15,910,000

WATERSHED MANAGEMENT FUND

HIGHWAYS FUND CAPITAL

$7,729,000

$42,194,000

WATER & SEWER FUND CAPITAL

$27,443,000

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