FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

TOTAL COUNTY BY PROJECT CATEGORY

GENERAL FUND General Capital

399,681,216 37,440,453 244,295,347 109,865,169 10,291,100 694,417,732

322,131,216 20,090,453 145,619,925 73,865,169 9,091,100 385,990,332

28,050,000

10,140,000 1,650,000 15,991,474

9,840,000 6,550,000 16,891,474

9,840,000 4,650,000 11,491,474 200,000 2,605,000 0

9,840,000 2,550,000 11,500,000 200,000 3,354,000 0

9,840,000 1,150,000 11,600,000 200,000 3,140,000 0

Solid Waste Services

800,000

Public Safety

31,201,000 36,000,000

Harford Community College

0

0

Libraries

200,000

200,000

200,000

Board of Education

126,134,000 130,503,700

42,690,700

TOTAL GENERAL FUND

1,495,991,017

956,788,195

222,385,000 158,485,174

76,172,174

28,786,474

27,444,000

25,930,000

PARKS AND RECREATION

250,641,796

168,758,375

29,503,421

16,780,000

11,150,000

8,695,000

9,585,000

6,170,000

WATERSHED MANAGEMENT FUND

224,761,756

104,540,806

16,018,450

18,000,000

20,000,000

21,000,000

22,050,000

23,152,500

HIGHWAYS FUND Bridges Roadways Resurfacing Miscellaneous

129,970,000 97,817,560 112,136,304 90,848,550

64,745,000 59,392,560 68,554,675 56,273,550

11,520,000 5,900,000 6,081,629 5,600,000

11,050,000 4,250,000 5,500,000 5,775,000

8,235,000 2,750,000 6,500,000 5,775,000

10,900,000 4,550,000 7,500,000 5,775,000

12,095,000 11,300,000 8,500,000 5,775,000

11,425,000 9,675,000 9,500,000 5,875,000

TOTAL HIGHWAYS

430,772,414

248,965,785

29,101,629

26,575,000

23,260,000

28,725,000

37,670,000

36,475,000

WATER & SEWER FUND Water

138,873,655 219,943,727 42,184,800

58,323,655 126,275,962 32,419,800

39,100,000 26,315,765 2,090,000

18,300,000 23,852,000 1,535,000

11,950,000 12,250,000 1,535,000

5,800,000 18,650,000 1,535,000

2,800,000 6,450,000 1,535,000

2,600,000 6,150,000 1,535,000

Sewer

W&S Miscellaneous

TOTAL WATER & SEWER

401,002,182

217,019,417

67,505,765

43,687,000

25,735,000

25,985,000

10,785,000

10,285,000

COUNTY TOTAL BY PROJECTS 2,803,169,165

1,696,072,578

364,514,265 263,527,174 156,317,174 113,191,474

107,534,000

102,012,500

TOTAL COUNTY BY FUND SOURCE

PAYGO

738,891,184 508,299,900 727,223,515 15,114,777 22,959,535 76,726,783 418,348,730 124,135,683 111,969,058 59,500,000

378,345,762 41,029,000 723,723,515 6,169,397 12,459,535 45,314,783 265,577,845 92,305,683 86,647,058 44,500,000

88,991,000

72,391,474

55,851,474 67,253,200

56,491,474 38,175,000

43,020,000 42,089,000

43,800,000 37,422,500

FUTURE BONDS PRIOR BONDS REAPPROPRIATED TRANSFER TAX RECORDATION TAX

156,380,000 125,951,200

3,500,000 8,945,380 10,500,000 17,332,000 54,540,885 4,180,000 17,645,000 2,500,000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

4,405,000 51,127,500 5,600,000 1,552,000 2,500,000

2,250,000 24,152,500 2,360,000 1,950,000 2,500,000

3,645,000 5,500,000 6,030,000 850,000 2,500,000

2,160,000 8,950,000 6,840,000 1,975,000 2,500,000

1,620,000 8,500,000 6,820,000 1,350,000 2,500,000

STATE

FEDERAL OTHER

LEASE REVENUE

COUNTY TOTAL BY FUND SOURCE 2,803,169,165

1,696,072,578

364,514,265 263,527,174 156,317,174 113,191,474

107,534,000

102,012,500

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