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
TOTAL COUNTY BY PROJECT CATEGORY
GENERAL FUND General Capital
481,672,596 30,449,737 247,460,375 64,865,169 10,091,100 603,532,567
255,112,399 26,476,723 117,660,925 53,352,169 8,891,100 217,215,778
58,660,197
34,700,000 1,050,000 25,153,750
34,650,000
32,700,000
33,150,000
32,700,000
Solid Waste Services
823,014
500,000
550,000
500,000
550,000
Public Safety
20,834,000 11,513,000
20,253,750
18,352,950
22,652,500
22,552,500
Harford Community College
0
0
0
0
0
Libraries
200,000
200,000
200,000
200,000
200,000
200,000
Board of Education
73,761,789
94,700,000
87,450,000
56,652,500
56,652,500
17,100,000
TOTAL GENERAL FUND
1,438,071,544
678,709,094
165,792,000
155,803,750 143,053,750 108,455,450 113,155,000 73,102,500
PARKS AND RECREATION
259,267,835
152,612,835
15,910,000
29,180,000
19,685,000
13,460,000
15,900,000
12,520,000
WATERSHED MANAGEMENT FUND
176,557,642
101,257,642
12,200,000
12,300,000
12,400,000
12,600,000
12,800,000
13,000,000
HIGHWAYS FUND Bridges Roadways Resurfacing Miscellaneous
101,755,000 69,207,560 114,172,870 63,055,950
37,970,000 32,862,560 54,022,870 35,256,950
17,425,000 9,395,000 9,525,000 5,849,000
9,525,000 10,935,000 9,725,000 4,750,000
12,250,000 4,585,000 9,925,000 4,300,000
10,300,000 3,635,000 10,125,000 4,300,000
8,110,000 3,635,000 10,325,000 4,300,000
6,175,000 4,160,000 10,525,000 4,300,000
TOTAL HIGHWAYS
348,191,380
160,112,380
42,194,000
34,935,000
31,060,000
28,360,000
26,370,000
25,160,000
WATER & SEWER FUND Water
100,534,872 186,866,388 30,413,650
50,414,872 108,756,388 24,550,650
5,820,000 20,010,000 1,613,000
15,850,000 7,100,000
14,500,000 12,850,000
6,550,000 11,900,000
3,550,000 16,600,000
3,850,000 9,650,000 950,000
Sewer
W&S Miscellaneous
950,000
700,000
950,000
700,000
TOTAL WATER & SEWER
317,814,910
183,721,910
27,443,000
23,900,000
28,050,000
19,400,000
20,850,000
14,450,000
COUNTY TOTAL BY PROJECTS 2,539,903,311
1,276,413,861
263,539,000
256,118,750 234,248,750 182,275,450 189,075,000 138,232,500
TOTAL COUNTY BY FUND SOURCE
PAYGO
508,771,073 620,045,000 559,576,050 10,294,397 58,959,535 125,687,553 413,589,320 116,279,884 85,140,499 1,560,000 40,000,000
300,001,623
37,644,000 101,080,000
40,263,750
33,788,750
33,562,950
31,497,500 95,975,000
32,012,500 66,570,000
FUTURE BONDS PRIOR BONDS REAPPROPRIATED TRANSFER TAX RECORDATION TAX
0
139,025,000 130,135,000 87,260,000
559,576,050 10,294,397 10,959,535 44,472,553 199,687,320 68,709,884 65,652,499 1,560,000 15,500,000
0 0
0 0
0 0
0 0
0 0
0 0
8,000,000 15,335,000 49,562,000 23,220,000 16,698,000
8,000,000 12,590,000 48,430,000 4,720,000
8,000,000 13,835,000 38,680,000 6,360,000
8,000,000 13,260,000 31,652,500 5,490,000
8,000,000 12,925,000 32,827,500 5,000,000
8,000,000 13,270,000 12,750,000 2,780,000
STATE
FEDERAL OTHER
590,000
950,000
550,000
350,000
350,000
LEASE PURCHASE LEASE REVENUE
0
0
0
0
0
0
12,000,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
COUNTY TOTAL BY FUND SOURCE 2,539,903,311
1,276,413,861
263,539,000
256,118,750 234,248,750 182,275,450 189,075,000 138,232,500
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