FY 25 Harford County Government Proposed Operating Budget

General Fund by Type

Debt Service General Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

DEBT SERVICE Principal Payment (6118) Software

$0

$1,248,928 $11,456,005 $24,702,283 $2,023,314

$2,750,000 $12,284,235 $25,237,051 $1,980,391

$4,000,000 $12,861,259 $25,612,615 $1,789,095

(6101) County Bond (6103) School Bond (6105) College Bond

$32,271,636 $23,610,688 $2,204,013

(6114) Solid Waste Services

$933,998

$895,210

$872,093

$868,929

(6115) Leases

$2,985,135 $62,005,470

$3,146,289 $43,472,029

$3,500,000 $46,623,770

$3,500,000 $48,631,898

PRINCIPAL PAYMENT TOTAL Interest Payments (6201) County Bond (6203) School Bond (6205) College Bond (6218) Software Interest (6214) Solid Waste Services

$4,906,454 $9,982,034

$5,418,414 $10,642,363

$6,009,785 $10,482,888

$5,991,491 $10,182,355

$741,460

$727,687

$681,851 $270,000 $250,496 $250,000

$596,914 $300,000 $298,227 $250,000

$0

$19,360

$318,361 $149,598

$289,996 $153,924

(6215) Leases

INTEREST PAYMENTS TOTAL

$16,097,907 $78,103,377 $78,103,377

$17,251,745 $60,723,773 $60,723,773

$17,945,020 $64,568,790 $64,568,790

$17,618,987 $66,250,885 $66,250,885

DEBT SERVICE TOTAL

TOTAL

The following capital projects are included in the FY 25 Proposed Capital Budget: General Projects: Facility Repair/Life Cycle: $1,865,000 Harford Metro Area Network: $2,700,000 Major Renovation/Construction County Facilities: $3,500,000 Site Acquisition: $10,000,000 Public Safety Projects:

Mobile/Portable Radio System: $5,000,000 Riverside Fire/EMS Station: $4,000,000 Whiteford VFC New Station: $1,000,000 Harford Community College Projects: Chesapeake Welcome Center: $325,000 Board of Education Projects: Blueprint Facility Program: $1,000,000 C. Milton Wright HS Limited Renovation: $1,265,672 Educational Facility Program: $400,000 Harford Tech HS Limited Renovation: $6,625,000 Homestead/Wakefeld ES Major Project: $23,125,000 Prospect Mill ES Roof: $1,371,314 Solid Waste Projects: Residential Yard Trim Acceptance Facility: $273,014 Solid Waste Facilities Repair Program: $500,000 Parks & Recreation Projects: Equestrian Center Improvements: $500,000 Trails & Linear Parks: $500,000

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