FY 26 Approved Capital Budget

FY 26 APPROVED CAPITAL IMPROVEMENT PROGRAM

Prior Approp Budget Year 2026

Total

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

TOTAL COUNTY BY PROJECT CATEGORY

GENERAL FUND General Capital

381,099,786 30,790,453 281,469,925 111,865,169 10,291,100 606,118,347

295,354,806 18,340,453 123,069,925 64,865,169 9,091,100 298,705,567

35,619,980 1,750,000 22,550,000 9,000,000

9,025,000 5,900,000 46,760,000 38,000,000

12,025,000 3,000,000 41,910,000

9,525,000 650,000 16,760,000

11,025,000

8,525,000 650,000 15,260,000 200,000 5,065,000 0

Solid Waste Services

500,000

Public Safety

15,160,000

Harford Community College

0

0

0

Libraries

200,000

200,000

200,000

200,000

200,000 5,274,000

Board of Education

87,259,380

66,853,000

98,890,700

44,070,700

TOTAL GENERAL FUND

1,421,634,780

809,427,020

156,379,360 166,738,000 156,025,700

71,205,700

32,159,000

29,700,000

PARKS AND RECREATION

262,813,375

162,103,375

13,815,000

21,030,000

16,885,000

12,350,000

8,695,000

27,935,000

WATERSHED MANAGEMENT FUND

177,040,806

88,490,775

16,050,031

14,500,000

14,500,000

14,500,000

14,500,000

14,500,000

HIGHWAYS FUND Bridges Roadways Resurfacing Miscellaneous

108,945,000 81,642,560 108,554,675 94,956,475

52,720,000 42,257,560 63,547,870 41,105,950

10,900,000 11,485,000 5,006,805 7,921,600

10,050,000 11,585,000 6,000,000 8,392,499

11,200,000 2,985,000 7,000,000 8,760,873

8,965,000 3,735,000 8,000,000 9,147,666

9,750,000 4,285,000 9,000,000 9,550,799

5,360,000 5,310,000 10,000,000 10,077,088

TOTAL HIGHWAYS

394,098,710

199,631,380

35,313,405

36,027,499

29,945,873

29,847,666

32,585,799

30,747,088

WATER & SEWER FUND Water

99,373,655 190,321,264 42,701,947

49,749,872 114,671,264 27,643,650

14,073,783 13,800,000 3,356,150

15,000,000 14,700,000 2,216,250

10,300,000 12,900,000 2,275,312

3,800,000 20,600,000 2,337,327

5,100,000 9,650,000 2,402,443

1,350,000 4,000,000 2,470,815

Sewer

W&S Miscellaneous

TOTAL WATER & SEWER

332,396,866

192,064,786

31,229,933

31,916,250

25,475,312

26,737,327

17,152,443

7,820,815

COUNTY TOTAL BY PROJECTS 2,587,984,537

1,451,717,336

252,787,729 270,211,749 242,831,885 154,640,693

105,092,242

110,702,903

TOTAL COUNTY BY FUND SOURCE

PAYGO

648,107,467 592,983,430 567,998,619 11,747,577 18,459,535 72,867,283 396,520,345 117,726,900 115,013,381 1,560,000 45,000,000

323,972,380 63,556,830 567,998,619 1,633,254 9,459,535 44,402,283 239,583,465 89,236,900 106,314,070 1,560,000 4,000,000

46,714,015

62,703,749

57,056,185

61,934,993 54,093,200

50,773,242 30,404,000

44,952,903 51,595,000

FUTURE BONDS PRIOR BONDS REAPPROPRIATED TRANSFER TAX RECORDATION TAX

121,158,200 140,598,000 131,578,200

0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

10,114,323 9,000,000 13,085,000 22,706,880 6,900,000 6,109,311

3,715,000 53,950,000 4,780,000

3,010,000 38,227,500 6,110,000

2,750,000 27,352,500 3,560,000

3,145,000 8,000,000 6,420,000 350,000

2,760,000 6,700,000 720,000 475,000

STATE

FEDERAL OTHER

965,000

350,000

450,000

LEASE PURCHASE LEASE REVENUE

0

0

0

0

0

0

17,000,000

3,500,000

6,500,000

4,500,000

6,000,000

3,500,000

COUNTY TOTAL BY FUND SOURCE 2,587,984,537

1,451,717,336

252,787,729 270,211,749 242,831,885 154,640,693

105,092,242

110,702,903

26

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