Harford County, MD FY 24 Proposed Budget in Brief

FISCAL YEAR 2023-2024 PROPOSED CAPITAL BUDGET REVENUES TOTAL BUDGET $229,305,000

County Bonds $102,590,000 45%

Other Sources $11,371,400 5% Federal $4,915,000 2% Recordation Tax $15,000,600 7%

State Grants $15,829,000 7%

State Bonds $26,086,000 11%

Reappropriated $5,000,000 2%

Transfer Tax $9,500,000 4%

Paygo $39,013,000 17%

APPROPRIATIONS TOTAL BUDGET $229,305,000

Watershed Management $11,850,000 5%

General/Libraries/Solid Waste $64,967,000 29%

Public Safety $14,510,000 6%

Highways $23,210,000 10%

Parks & Recreation $11,790,000 5%

Water & Sewer $20,186,000 9%

Harford Community College $16,715,000 7%

Board of Education $66,077,000 29%

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