FY 27 Proposed Capital Budget

PROPOSED CAPITAL BUDGET APPROPRIATIONS FISCAL YEAR 2026 - 2027 TOTAL BUDGET $364,514,265

Board of Education $126,134,000 35%

Highways $29,101,629 8%

Parks & Recreation $29,503,421 8%

Watershed Management $16,018,450 4%

Water & Sewer $67,505,765 18%

Harford Community College $36,000,000 10%

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

Public Safety $31,201,000 9%

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