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
HIGHWAYS - MISCELLANEOUS
600,000 50,000 20,000 100,000 350,000 429,000 4,300,000
Abingdon Highways Facility Salt Dome Efficiency Capital Projects Highways
0 0
0
0 0 0 0 0 0 0 0
600,000
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
50,000
0 0 0 0 0 0
Fleet Replacement
0 1,600,000
0 2,700,000
Harford County Metro Area Network (HMAN)
0 0 0 0 0
20,000
0 0 0 0 0
0 0 0 0 0
Land Acquisition for Highway Projects
0
100,000
Refresh Program
350,000 429,000
Safeguarding Business Operations
0
0
SUB-TOTAL OTHER
5,849,000
0 2,449,000
0
700,000
0
0
0
0
0
0 2,700,000
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