FY 26 Harford County Proposed Capital Budget Book
HarfordTV Mobile Production Van
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $258,194
A254104
C
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides much needed funding for replacement of the HarfordTV Mobile Production Van.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
275,000 275,000
275,000 275,000
275,000 275,000
Total Cost:
0
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo R6130 Invest Income
200,000 75,000
200,000 75,000
200,000 75,000
0 0 0
0 0 0
Total Cost:
275,000
0
275,000
0
0
0
0
0
275,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
83
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