FY 25 Harford County Approved Operating Budget

Bureau of Engineering

3%

Water Engineering Sewer Engineering

1,065,605 1,068,831 2,134,436

W&S Administration 5,834,177

Bureau of Engineering 2,134,436 3%

Water Production 14,249,723 17%

7% W&S Maintenance 11,148,716 14%

Depreciation 15,100,000 18%

Wastewater Processing 22,604,846 28%

Other 10,987,102 13%

Water & Sewer Appropriation Budget Trend

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0

FY 22

FY 23

FY 24

FY 25

W&S Administration

W&S Maintenance

Depreciation

Other

Wastewater Processing

Water Production

W&S Engineering

190