FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Capital Projects

Adopted 2021

BOARD OF EDUCATION Waverley ES: Replacement/Addition

22,756,000 (1,948,409) 30,657,000 3,089,783 18,501,530 (3,105,978)

Frederick HS: Replacement

Blue Heron ES

Brunswick ES: Replacement/Addition Rock Creek School: Replacement

Oakdale MS: Addition

Elementary School Placeholder 1

200,000

Systemics - Generic

4,944,000

Limited Renovations Systemic

800,000 184,000

New Buses-Capacity

Portable Classrooms FY2021

1,200,000 Total Board of Education 77,277,926

MUNICIPALITIES CITY OF FREDERICK Frederick Municipal Airport

116,569 116,569

Total Municipalities

Total

196,273,587

143