Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

HIGHWAYS - RESURFACING

FY 24 Projects Resurfacing Roadways

103,647,870

44,697,870

9,325,000

9,525,000

9,725,000

9,925,000

10,125,000

10,325,000

RESURFACING BY PROJECT

103,647,870

44,697,870

9,325,000

9,525,000

9,725,000

9,925,000

10,125,000

10,325,000

96,547,870

Paygo

43,697,870

7,725,000

8,625,000

8,825,000

9,025,000

9,225,000

9,425,000

0

Prior Paygo

0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

873,825

Reappropriated Future Bonds

873,825

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Prior Bonds Transfer Tax

Recordation Tax

State

Federal

6,226,175

Developer/Other Lease Purchase Lease Revenue

126,175

1,600,000

900,000

900,000

900,000

900,000

900,000

RESURFACING BY FUND

103,647,870

44,697,870

9,325,000

9,525,000

9,725,000

9,925,000

10,125,000

10,325,000

354