FY 25 Harford County Government Proposed Operating Budget

Harford County Total FY 25 Proposed Budget All Funds

$1,232,363,500

OPERATING BUDGET

CAPITAL BUDGET

$968,824,500

$263,539,000

GENERAL CAPITAL

$773,608,000 GENERAL FUND

$58,660,197

HIGHWAYS FUND

WATERSHED CAPITAL

$72,738,000

$12,200,000

WATER & SEWER FUND

PUBLIC SAFETY CAPITAL

$82,059,000

$20,834,000

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

$15,000,000

$73,761,789

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

$27,443,000 WATER & SEWER FUND CAPITAL

48