FY 26 Harford County Proposed Budget in Brief

PROPOSED CAPITAL BUDGET Fiscal Year 2025 - 2026 TOTAL BUDGET $260,987,729 REVENUES

County Bonds $126,158,200 48%

State Bonds $15,631,880 6% State Grants $7,075,000 3%

Other Sources $33,223,634 13%

Transfer Tax $9,000,000 3%

Federal $6,900,000 3%

Paygo $49,914,015 19%

Recordation Tax $13,085,000 5%

APPROPRIATIONS

Watershed Management $16,050,031 6%

General/Libraries/Solid Waste $42,569,980 16%

Public Safety $22,550,000 9%

Water & Sewer $34,429,933 13%

Highways $35,313,405 14%

Parks & Recreation $13,815,000 5%

Harford Community College $9,000,000 4%

Board of Education $87,259,380 33%

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