FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

SOLID WASTE SERVICES

50,000

Environmental Studies & Projects HWDC Landfill Capping 10 HWDC Landfill Capping (New) Residential Yard Trim Acceptance Facility Scarboro Landfill Groundwater Solid Waste Facilities Repair Program

0

50,000

0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

(1,842,904) (1,842,904) 1,842,904 1,842,904

0 0 0 0 0

499,995

226,981

273,014

(226,981) (226,981)

0

500,000

0

500,000

0

SUB-TOTAL SOLID WASTE SVCS

823,014

0

50,000

0

773,014

0

0

0

0

0

0

0

159

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