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
LIBRARIES
FY 24 Projects Bel Air Library Renovations
2,775,000 3,509,100
2,200,000 2,309,100
575,000 200,000
0
0
0
0
0
HCPL Technology Open Projects Darlington Library
200,000
200,000
200,000
200,000
200,000
56,000
56,000
0 0
0 0
0 0
0 0
0 0
9,020,000
Havre de Grace Expansion
9,020,000
0
LIBRARIES BY PROJECT
15,360,100
13,585,100
775,000
200,000
200,000
200,000
200,000
200,000
3,565,100
Paygo
2,365,100
200,000
200,000
200,000
200,000
200,000
200,000
0 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 0 0 0 0 0 0 0 0 0
Reappropriated Future Bonds
575,000 7,520,000
575,000
Prior Bonds Transfer Tax
7,520,000
0 0
Recordation Tax
2,400,000 400,000 900,000
State
2,400,000 400,000 900,000
Federal
Developer/Other Lease Purchase Lease Revenue
0 0
0 0
LIBRARIES BY FUND
15,360,100
13,585,100
775,000
200,000
200,000
200,000
200,000
200,000
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