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
PARKS & RECREATION
4,465,322 1,579,415 52,550,000 62,556,830 53,016,953 61,834,315 7,235,000 16,030,000
Paygo
4,015,322 1,579,415
200,000
50,000
50,000
50,000
50,000
50,000
Reappropriated Future Bonds
0
0
0
0
0
0
0
1,000,000 21,200,000 10,000,000 6,450,000 8,450,000 5,450,000
Prior Bonds
57,056,830 32,471,953 37,159,315 7,235,000 13,095,000
5,500,000
0
0
0
0
0
Recordation Tax
4,665,000 2,590,000 3,835,000 3,260,000 2,925,000 3,270,000 2,600,000 5,150,000 5,200,000 3,500,000 4,475,000 3,750,000
State
Federal
0
0
0
0
0 0
0 0
Other
1,945,000
190,000
600,000
200,000
PARKS & RECREATION BY FUND
259,267,835
152,612,835
15,910,000 29,180,000 19,685,000 13,460,000 15,900,000 12,520,000
171
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