FY 25 Harford County Approved Capital Budget

FY 25 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

W&S MISCELLANEOUS

50,000 500,000 245,000 350,000 468,000

Efficiency Capital Projects W&S

0 0 0 0 0 0 0

50,000 500,000 245,000 350,000 468,000

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 0 0 0

Fleet Replacement

Harford County Metro Area Network (HMAN)

Refresh Program

Safeguarding Business Operations

0 0

0 0

SUB-TOTAL MISCELLANEOUS

1,613,000

0 1,613,000

0

0

0

0

0

0

0

0

0

431