FY 26 Approved Budget in Brief

APPROVED CAPITAL BUDGET Fiscal Year 2025 - 2026 TOTAL BUDGET $252,787,729 REVENUES

County Bonds $121,158,200 48%

State Bonds $15,631,880 6% State Grants $7,075,000 3%

Other Sources $33,223,634 13%

Transfer Tax $9,000,000 4%

Federal $6,900,000 3%

Paygo $46,714,015 18%

Recordation Tax $13,085,000 5%

APPROPRIATIONS

Watershed Management $16,050,031 6%

General/Libraries/Solid Waste $37,569,980 15%

Public Safety $22,550,000 9%

Water & Sewer $31,229,933 12%

Highways $35,313,405 14%

Parks & Recreation $13,815,000 5%

Board of Education $87,259,380 35%

Harford Community College $9,000,000 4%

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