FY 23 Approved Budget Book

FY 23 APPROVED CAPITAL BUDGET

PRIOR PAYGO PAYGO

PRIOR BONDS

COUNTY BONDS REAPPRO

TRANSFER TAX

RECORD TAX

DEV/ OTHER

PROJECT

TOTAL

STATE FEDERAL

GENERAL FUND

PUBLIC SAFETY

Darlington VFC House #1

1,000,000 2,040,000

0 1,000,000

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 0 0

—HCDC Facility Repairs/Upgrades HCSO Body Worn Camera HCSO Cell Site Simulator HCSO Fleet Replacement HCSO In-Car Camera System Mobile/Portable Radio Upgrade

0

0

0 2,040,000

655,000 600,000

0 655,000 0 600,000 0 3,000,000 0 400,000

0 0 0 0

0 0

0

0 2,662,318

0 (6,000,000) 337,682

400,000

0

0 0

1,100,000 1,500,000 3,200,000 1,450,000

0 0 0

0 0 0

0 1,100,000

Next-Gen 911

0

0

1,500,000

Riverside Fire and EMS Station

0 3,200,000

0 0 0 0

VFC Facility Repair

0 1,450,000 0 600,000 0 1,500,000 0 9,205,000

0 0 0

0 0 0

VFC Public Safety Equipment VFC Susquehanna Hose House 1 —SUB-TOTAL PUBLIC SAFETY

600,000

1,500,000 14,045,000

0 6,340,000 2,662,318

1,500,000 (6,000,000) 337,682

HARFORD COMMUNITY COLLEGE

Chesapeake Welcome Center

28,285,000 28,285,000

0 0

0 0

0 14,230,000 0 14,230,000

0 0

0 0

0 14,055,000 0 14,055,000

0 0

0 0

SUB-TOTAL HCC

LIBRARIES Bel Air Library Renovation

2,200,000

0

0

0 0 0

800,000

0 0 0

0 0 0

0 0 0

1,400,000

0 0 0

0 0 0

HCPL Technology

450,000

0 450,000 0 450,000

0

0

SUB-TOTAL LIBRARIES

2,650,000

800,000

1,400,000

803