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
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