FY 27 Proposed Budget in Brief

PROPOSED CAPITAL BUDGET Fiscal Year 2027 TOTAL BUDGET $364,514,265 REVENUES

Recordation Tax $17,332,000 5%

County Bonds $156,380,000 43%

Federal $4,180,000 1%

Other Sources $32,590,380 9%

State Grants $6,364,885 2%

State Bonds $48,176,000 13%

Transfer Tax $10,500,000 3%

Paygo $88,991,000 24%

APPROPRIATIONS

Board of Education $126,134,000 35%

Watershed Management $16,018,450 4%

Public Safety $31,201,000 9%

Highways $29,101,629 8%

Parks & Recreation $29,503,421 8%

General/Libraries/ Solid Waste $29,050,000 8%

Harford Community College $36,000,000 10%

Water & Sewer $67,505,765 19%

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