FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Capital Projects - Future Operating Costs

Estimated Annual

BY PROJECT Northgate Fire Station-(Additional Operating Costs split with FY21)

10,300 10,300 10,300 10,000 10,800 25,500 642,107 10,300 31,300 22,500 25,500

Green Valley Fire Station Carroll Manor Fire Station

Montevue Campus Refueling Station

ADC Medical Unit

Animal Control Addition

Courthouse Capacity Improvements Project

Public Safety Training Building

Public Safety Training Facility Maintenance Shop and Garages

Transit Facility Expansion

Pine Avenue Maintenance Complex Renovations

Point of Rocks Library Rehab

4,635

Middletown Library

687,198 75,000

Integrated Library System Migration

Roads Satellite Facilities #3

8,500 8,500

Urbana Satellite Yard

Thurmont & Johnsville Satellite Facilities

20,000 505,830 403,859 10,000 12,500 642,680 324,651

Othello Regional Park - Phase 2

Old National Pike District Park - Phase 2 Rose Hill Exhibit and Storage Barn

Bikeways/Trails Program

Park Schools-Rock Creek-(Additional Operating Costs split with FY21)

Park Schools-Brunswick Elementary School

Total

3,501,960

BY DEPARTMENT

Custodial Services Parks & Recreation Library Operations

888,322

1,985,220

628,418

Total

3,501,960

Indirect Operating Costs Future Debt Service - General Fund Supported

33,223,000 5,600,000

Future Debt Service - Self-Supported

-Operating costs are reflected in today's cost -Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected

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