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
Made with FlippingBook - professional solution for displaying marketing and sales documents online