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

FY 24 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal Develop/ Other

WATERSHED MANAGEMENT

950,000 6,600,000 300,000 (650,000) 600,000 318,000 (68,000) 500,000 300,000 2,500,000 500,000

Bynum Run Watershed Restoration County Watershed Restoration Imp. Joppatowne Area Watershed Rest. Middle Bynum Run Watershed Rest. Riverside Area Watershed Rest. Septic System Disconnection (23)* Septic System Disconnection (17)* Stormwater Pollution Prevention* Sunnyview Stream Restoration Watershed Restoration Improve. Watershed Restoration Maintenance* *Special Dedicated Paygo SUB-TOTAL WATERSHED MGMNT

0 0 0 0 0

0 650,000 300,000

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 5,100,000 0 300,000

0 1,500,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 (650,000)

0

0

0 600,000

68,000 250,000

0 0 0

0 0 0

(68,000)

0

0 500,000

0 0

0 0

0 300,000 0 2,000,000

0 500,000

0 500,000

0

0

0

0

11,850,000

0 1,250,000

0 8,600,000

0

0

0

0 2,000,000

0

0

93