FY 27 Proposed Capital Budget
Humane Society
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/3/26: $6,413,100
A114102 Various Various
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provided funding for a new facility for the Humane Society of Harford County. This facility allows the Humane Society to care for and provide humane temporary housing prior to adoption. The structure continues to avail participation in the Animal Control Program and better promote awareness of animal care in the community.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
375,000
375,000
375,000
0
0
Construction
5,800,000
5,800,000
5,800,000
Inspection Fees
225,000 650,000
225,000 650,000
225,000 650,000
Equipment/Furnishing
Total Cost:
7,050,000
0 7,050,000
0
0
0
0
0
7,050,000
FUNDING SCHEDULE
R7100 Prior Bonds R6999 Other
6,000,000 1,050,000
6,000,000 1,050,000
6,000,000 1,050,000
0 0 0
0 0 0
Total Cost:
7,050,000
0 7,050,000
0
0
0
0
0
7,050,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 200,400
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 190,380 180,360 170,340 160,320 150,300
TOTAL
1,052,100
85
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