FY 27 Proposed Operating Budget

Harford County Total FY 27 Approved Budget All Funds

$1,510,480,915

OPERATING BUDGET

CAPITAL BUDGET

$1,145,966,650

$364,514,265

GENERAL CAPITAL

$896,618,000 GENERAL FUND

$28,050,000

HIGHWAYS FUND

WATERSHED CAPITAL

$73,566,500

$16,018,450

WATER & SEWER FUND

PUBLIC SAFETY CAPITAL

$134,422,000

$31,201,000

WATER & SEWER DEBT SERVICE FUND

HARFORD COMMUNITY COLLEGE CAPITAL

$14,225,000

$36,000,000

PARKS & RECREATION SPECIAL REVENUE FUND

HARFORD COUNTY PUBLIC LIBRARIES CAPITAL

$904,150

$200,000

AG PRESERVATION - COUNTY

BOARD OF EDUCATION CAPITAL

$14,500,000

$126,134,000

AG PRESERVATION - STATE

SOLID WASTE SERVICES CAPITAL

$600,000

$800,000

TAX INCREMENT FINANCING

PARKS & RECREATION CAPITAL

$2,760,000

$29,503,421

WATERSHED MANAGEMENT FUND

HIGHWAYS FUND CAPITAL

$8,371,000

$29,101,629

WATER & SEWER FUND CAPITAL

$67,505,765

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