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
WATERSHED MANAGEMENT
4,600,000 200,000 5,450,000 650,000
Bynum Run Watershed Restoration Improve
247,875
0 252,125 3,100,000
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 1,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Conservation Easements*
0 200,000
0
0
0 0 0 0 0 0 0 0
0
County Owned Watershed Restoration Impr Riverside Area Watershed Restoration Sams Branch Watershed Restoration Septic System Disconnection 23* Stormwater Pollution Prevention* Watershed Restoration Improvements Watershed Restoration Maintenance*
0 0
0 0
0 5,200,000
250,000 250,000
0
400,000
(500,000) (247,875)
0 (252,125)
0 0 0 0 0
0 0 0
250,000 500,000 500,000 550,000
0 250,000 0 500,000
0 0 0 0
0
0
500,000
0 550,000
0
*Special Dedicated Paygo
TOTAL WATERSHED MANAGEMENT FUND 12,200,000
0 1,500,000
0 8,700,000
0
0
0
0 2,000,000
0
0
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