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
W&S MISCELLANEOUS
25,000 700,000 2,000,000 510,000 265,000 250,000
Efficiency Capital Investment Projects
0 0 0 0 0 0
25,000 700,000 510,000 265,000 250,000 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
Fleet Replacement Lease/SBITA Assets 24
0 2,000,000
Refresh Program
Safeguarding Business Operations Water & Sewer Facilities Repair Program
SUB-TOTAL MISCELLANEOUS
3,750,000
0 1,750,000
0
0 2,000,000
0
0
0
0
0
0
TOTAL WATER & SEWER FUND
20,186,000
0 9,686,000
0 8,500,000 2,000,000
0
0
0
0
0
0
TOTAL PROPOSED CAPITAL BUDGET
229,305,000
0 39,013,000
0 102,590,000 4,000,000 5,000,000 9,500,000 15,000,600 41,915,000 4,915,000 7,371,400
44
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