FY 26 Proposed Operating Budget Book

Harford County Total FY 26 Proposed Budget All Funds

$1,300,628,729

OPERATING BUDGET

CAPITAL BUDGET

$1,039,641,000

$260,987,729

GENERAL CAPITAL

$817,605,000 GENERAL FUND

$40,619,980

HIGHWAYS FUND

WATERSHED CAPITAL

$73,872,000

$16,050,031

WATER & SEWER FUND

PUBLIC SAFETY CAPITAL

$104,401,000

$22,550,000

WATER & SEWER DEBT SERVICE FUND

HARFORD COMMUNITY COLLEGE CAPITAL

$12,360,000

$9,000,000

PARKS & RECREATION SPECIAL REVENUE FUND

HARFORD COUNTY PUBLIC LIBRARIES CAPITAL

$853,000

$200,000

AG PRESERVATION - COUNTY

BOARD OF EDUCATION CAPITAL

$18,500,000

$87,259,380

AG PRESERVATION - STATE

SOLID WASTE SERVICES CAPITAL

$170,000

$1,750,000

TAX INCREMENT FINANCING

PARKS & RECREATION CAPITAL

$2,800,000

$13,815,000

WATERSHED MANAGEMENT FUND

HIGHWAYS FUND CAPITAL

$9,080,000

$35,313,405

WATER & SEWER FUND CAPITAL

$34,429,933

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