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
HARFORD COMMUNITY COLLEGE
FY 24 Projects Chesapeake Welcome Center Open Projects Fallston Hall Renovations
59,547,794
29,404,794
16,715,000
13,428,000
0
0
0
0
7,232,375
7,232,375
0
0
0
0
0
0
HCC BY PROJECT
66,780,169
36,637,169
16,715,000
13,428,000
0
0
0
0
HARFORD COMMUNITY COLLEGE
0 0 0
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 0
0 0 0 0 0 0 0 0 0 0 0 0
Prior Paygo
Reappropriated Future Bonds
11,125,000 21,904,000
10,800,000
325,000
Prior Bonds Transfer Tax
21,904,000
0 0
Recordation Tax
31,818,169
State
14,733,169
5,915,000
11,170,000
0
Federal
0
1,933,000
Developer/Other Lease Purchase Lease Revenue
1,933,000
0 0
0 0
HCC BY FUND
66,780,169
36,637,169
16,715,000
13,428,000
0
0
0
0
148
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