Harford County, MD FY 24 Proposed Budget in Brief

HARFORD COUNTY TOTAL FY 24 PROPOSED BUDGET ALL FUNDS $1,184,307,000

CAPITAL BUDGET

OPERATING BUDGET

$955,002,000

$229,305,000

GENERAL FUND

GENERAL CAPITAL

$757,936,000

$64,017,000

WATERSHED MANAGEMENT

HIGHWAYS FUND

$11,850,000

$68,370,000

PUBLIC SAFETY $14,510,000

WATER & SEWER FUND $79,815,000

HARFORD COMMUNITY COLLEGE $16,715,000

WATER & SEWER DEBT SERVICE

HARFORD COUNTY PUBLIC LIBRARIES

$12,585,000

$775,000

BOARD OF EDUCATION

PARKS & RECREATION SPECIAL

$66,077,000

REVENUE FUND $855,000

SOLID WASTE SERVICES $175,000

AG PRESERVATION - COUNTY $26,500,000

PARKS & RECREATION $11,790,000

AG PRESERVATION - STATE

HIGHWAYS FUND

$270,000

$23,210,000

TAX INCREMENT FINANCING

WATER & SEWER FUND

$2,665,000

$20,186,000

WATERSHED MANAGEMENT FUND $6,006,000

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