FY 26 Harford County Proposed Capital Budget Book
FY 26 PROPOSED 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
386,099,786 30,790,453 275,169,925 111,865,169 10,291,100 606,118,347
295,354,806 18,340,453 123,069,925 64,865,169 9,091,100 298,705,567
40,619,980 1,750,000 22,550,000 9,000,000
9,025,000 5,900,000 45,500,000 38,000,000
12,025,000 3,000,000 40,650,000
9,525,000 650,000 15,500,000
11,025,000
8,525,000 650,000 14,000,000 200,000 5,065,000 0
Solid Waste Services
500,000
Public Safety
13,900,000
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
1,420,334,780
809,427,020
161,379,360 165,478,000 154,765,700
69,945,700
30,899,000
28,440,000
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 81,142,560 108,554,675 94,956,475
52,720,000 41,757,560 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
393,598,710
199,131,380
35,313,405
36,027,499
29,945,873
29,847,666
32,585,799
30,747,088
WATER & SEWER FUND Water
100,973,655 191,921,264 42,701,947
49,749,872 114,671,264 27,643,650
15,673,783 15,400,000 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
335,596,866
192,064,786
34,429,933
31,916,250
25,475,312
26,737,327
17,152,443
7,820,815
COUNTY TOTAL BY PROJECTS 2,589,384,537
1,451,217,336
260,987,729 268,951,749 241,571,885 153,380,693
103,832,242
109,442,903
TOTAL COUNTY BY FUND SOURCE
PAYGO
645,007,467 597,983,430 567,898,619 11,747,577 18,459,535 72,867,283 396,120,345 117,726,900 115,013,381 1,560,000 45,000,000
323,972,380 63,556,830 567,898,619 1,633,254 9,459,535 44,402,283 239,183,465 89,236,900 106,314,070 1,560,000 4,000,000
49,914,015
61,443,749
55,796,185
60,674,993 54,093,200
49,513,242 30,404,000
43,692,903 51,595,000
FUTURE BONDS PRIOR BONDS REAPPROPRIATED TRANSFER TAX RECORDATION TAX
126,158,200 140,598,000 131,578,200
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 2,589,384,537
1,451,217,336
260,987,729 268,951,749 241,571,885 153,380,693
103,832,242
109,442,903
26
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