FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

PROPOSED CAPITAL BUDGET REVENUES FISCAL YEAR 2024 -2025 TOTAL BUDGET $263,539,000

State Grants $19,440,000 7%

Federal $23,220,000 9%

State Bonds $30,122,000 12%

Recordation Tax $15,335,000 6%

Paygo $37,644,000 14%

Transfer Tax $8,000,000 3%

County Bonds $101,080,000 38%

Other Sources $28,698,000 11%

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