FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2025

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

LIBRARIES

FY 25 Projects HCPL Technology

3,709,100

2,509,100

200,000

200,000

200,000

200,000

200,000

200,000

Open Projects Bel Air Library Renovations

6,382,000

6,382,000

0

0

0

0

0

LIBRARIES BY PROJECT

10,091,100

8,891,100

200,000

200,000

200,000

200,000

200,000

200,000

3,709,100 1,375,000 5,007,000

Paygo

2,509,100 1,375,000 5,007,000

200,000

200,000

200,000

200,000

200,000

200,000

Prior Bonds

0 0

0 0

0 0

0 0

0 0

0 0

State

LIBRARIES BY FUND

10,091,100

8,891,100

200,000

200,000

200,000

200,000

200,000

200,000

128

Made with FlippingBook flipbook maker