FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Humane Society
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
A114102 Various Various
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$144,000 (annual)
Expended/Encumbered as of 2/22/24: $6,155,403
Project Schedule/Status: This project will be closed following completion of the audit in July, 2024.
PROJECT DESCRIPTION: This project provided funding for a new facility for the Humane Society of Harford Coiunty. This facility allows the Humane Society to care for and provide humane temporary housing prior to adoption. The structure continues to avail participation in the Animal Control Program and better promote awareness of animal care in the community.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
375,000
375,000
375,000
0
0
Construction
5,800,000
5,800,000
5,800,000
Inspection Fees
225,000 650,000
225,000 650,000
225,000 650,000
Equipment/Furnishing
Total Cost:
7,050,000
0 7,050,000
0
0
0
0
0
7,050,000
FUNDING SCHEDULE
R7100 Prior Bonds R6999 Other
6,000,000 1,050,000
6,000,000 1,050,000
6,000,000 1,050,000
0 0 0
0 0 0
Total Cost:
7,050,000
0 7,050,000
0
0
0
0
0
7,050,000
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