FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY FUND TYPE:

2018

2019

2020

2021

%

Trust and Custodial Funds Pension Trust

24,577,821

26,453,629

27,896,776

31,635,671 13.4%

Other Post Employment Benefits Trust Length of Service Award Program Trust

7,984,876

8,582,434

7,852,000

8,387,500

6.8%

738,058

788,902

819,230

844,230

3.1%

Total Trust and Custodial Funds

33,300,755

35,824,965

36,568,006

40,867,401 11.8%

Component Unit Funds Frederick County Public Library System

14,196,410

14,721,814

16,031,739

16,571,050

3.4%

Total Component Unit Funds

14,196,410 47,497,165 47,497,165

14,721,814 50,546,779 50,546,779

16,031,739 52,599,745 52,599,745

16,571,050 3.4% 57,438,451 9.2% 57,438,451 9.2%

Total County Expenditures

TOTAL

Full-Time Equivalents Trust and Custodial Fund

1.00

1.00

1.00

0.95

-% -% -%

127.63 128.63

133.63 134.63

134.05 135.05

134.05 135.00

Component Unit

TOTAL

This table reflects budgets that are monitored in our financial system but are not assets of the County. It includes Frederick County Public Library Component Unit, Pension Trust, Other Post Employment Benefits Trust, and Length of Service Award Program Trust.

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